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02/17/16BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 01/04/2016 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 02/02/2016 875 1047 172.0000 R 2 R5 71658528 1,136.22 0.00 0.00 0.00 46 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 103.79 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 15.75 0.00 0.00 1,256.97 1010060217 02/02/2016 1431 1431 0.0000 R 2 R4 67406565 0.00 0.00 0.00 0.00 E SIDE 707 01/06/2016 1.21 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 15.75 0.00 0.00 16.96 1010070115 02/02/2016 18595 18737 142.0000 R 5 R4 55981526 353.58 0.00 0.00 0.00 50 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 60.28 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 64.32 TEQUESTA FL 33469 MF 01 315.00 0.00 0.00 794.39 1010070214 02/02/2016 28 29 1.0000 R 2 R4 49013344 2.49 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 01/06/2016 1.21 0.00 0.00 0.00 0.00 JIB CLUB CONDO***** 0 11.47 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 1.36 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 140.23 1010080112 02/02/2016 8025 8077 52.0000 R 1 R4 78246090 257.82 0.00 0.00 0.00 GUARDHOUSE 01/06/2016 1.21 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 15.75 0.00 0.00 274.78 1010090133 02/02/2016 896 929 33.0000 R 2 R4 75169404 130.08 0.00 0.00 0.00 1 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 147.04 1010090235 02/02/2016 2091 2114 23.0000 R 3 R4 69512347 57.27 0.00 0.00 0.00 2 OCEAN DR 01/06/2016 1.21 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 -4.10 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 93.69 1010090241 02/02/2016 3361 3383 22.0000 R 1 R4 48956763 71.88 0.00 0.00 0.00 49 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 88.84 1010110129 02/02/2016 137 142 5.0000 R 2 R4 75169406 12.45 0.00 0.00 0.00 3 OCEAN DR 01/11/2016 1.21 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 15.75 0.00 0.00 29.41 1010120139 02/02/2016 179 187 8.0000 R 2 R4 75169405 19.92 0.00 0.00 0.00 48 OCEAN DR 01/06/2016 1.21 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 -14.83 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 22.05 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 4806 4826 20.0000 R 3 R4 69046149 49.80 0.00 0.00 0.00 4 OCEAN DR 01/06/2016 1.21 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 39.31 0.00 0.00 90.32 1010130166 02/02/2016 807 813 6.0000 R 2 R4 71209126 14.94 0.00 0.00 0.00 46 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 31.90 1010140123 02/02/2016 104 104 0.0000 R 2 R4 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 01/06/2016 1.21 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 31.72 PHOENIXVILLE PA 19460 RE 01 15.75 0.00 0.00 48.68 1010150140 02/02/2016 1571 1573 2.0000 R 1 R4 78245700 4.98 0.00 0.00 0.00 5 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 21.94 1010160148 02/02/2016 2577 2577 0.0000 R 1 R4 48956755 0.00 0.00 0.00 0.00 6 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 16.96 1010170114 02/02/2016 2233 2266 33.0000 R 3 R4 67869719 87.30 0.00 0.00 0.00 44 OCEAN DR 01/06/2016 1.21 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 39.31 0.00 0.00 127.82 1010180128 02/02/2016 2652 2686 34.0000 R 3 R3 69512352 91.50 0.00 0.00 0.00 7 OCEAN DR 01/06/2016 1.21 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 39.31 0.00 0.00 132.02 1010190135 02/02/2016 2281 2287 6.0000 R 2 R5 72211403 14.94 0.00 0.00 0.00 8 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 31.90 1010200134 02/02/2016 1258 1288 30.0000 R 3 R5 72212085 74.70 0.00 0.00 0.00 43 OCEAN DR 01/06/2016 1.21 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 39.31 0.00 0.00 115.22 1010210152 02/02/2016 2183 2217 34.0000 R 2 R4 65394533 135.78 0.00 0.00 0.00 42 OCEAN DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 152.74 1010210237 02/02/2016 717 728 11.0000 R 2 R5 72418252 27.39 0.00 0.00 0.00 41 OCEAN DR 01/06/2016 1.21 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 0.20 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 44.55 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 4119 4139 20.0000 R 3 R4 44418836 49.80 0.00 0.00 0.00 9 OCEAN DR 01/06/2016 1.21 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 -83.09 FRANKLIN LAKES NJ 07417 RE 01 39.31 0.00 0.00 7.23 1010230160 02/02/2016 1047 1125 78.0000 R 2 R4 74713347 448.14 0.00 0.00 0.00 10 OCEAN DR 01/06/2016 1.21 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 39.19 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 504.29 1010240112 02/02/2016 1283 1283 0.0000 R 2 R4 70628666 0.00 0.00 0.00 0.00 40 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 16.96 1010250136 02/02/2016 3402 3424 22.0000 R 3 R4 49013737 54.78 0.00 0.00 0.00 11 OCEAN DR 01/11/2016 1.21 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 39.31 0.00 0.00 95.30 1010260116 02/02/2016 2504 2544 40.0000 R 2 R5 72211362 169.98 0.00 0.00 0.00 12 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 186.94 1010270113 02/02/2016 12 13 1.0000 R 2 R5 78211162 2.49 0.00 0.00 0.00 39 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 19.45 1010270222 02/02/2016 297 307 10.0000 R 2 R6 76108001 24.90 0.00 0.00 0.00 38 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 41.86 1010280141 02/02/2016 3803 3862 59.0000 R 1 R4 66409351 309.06 0.00 0.00 0.00 13 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 326.02 1010290134 02/02/2016 1101 1113 12.0000 R 2 R3 68727506 29.88 0.00 0.00 0.00 37 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 46.84 1010300174 02/02/2016 4023 4038 15.0000 R 3 R4 49013739 37.35 0.00 0.00 0.00 14 OCEAN DR 01/06/2016 1.21 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 39.31 0.00 0.00 77.87 1010310144 02/02/2016 3784 3814 30.0000 R 2 R4 69046104 112.98 0.00 0.00 0.00 15 OCEAN DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 129.94 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 464 467 3.0000 R 2 R5 72211402 7.47 0.00 0.00 0.00 36 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 24.43 1010320124 02/02/2016 1039 1041 2.0000 R 1 R4 78245767 4.98 0.00 0.00 0.00 35 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 21.94 1010330114 02/02/2016 810 814 4.0000 R 2 R5 72211405 9.96 0.00 0.00 0.00 34 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 26.92 1010330116 02/02/2016 4522 4547 25.0000 R 2 R4 67406560 84.48 0.00 0.00 0.00 IRRIG OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 101.44 1010340128 02/02/2016 5637 5677 40.0000 R 3 R4 67869723 116.70 0.00 0.00 0.00 16 OCEAN DR 01/06/2016 1.21 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 -426.88 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 -269.66 1010350118 02/02/2016 1010 1018 8.0000 R 2 R4 69512264 19.92 0.00 0.00 0.00 33 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 36.88 1010360115 02/02/2016 645 650 5.0000 R 2 R4 70628665 12.45 0.00 0.00 0.00 32 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 29.41 1010370129 02/02/2016 704 723 19.0000 R 2 R4 75169407 59.28 0.00 0.00 0.00 17 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 76.24 1010380136 02/02/2016 1361 1391 30.0000 R 2 R4 75169411 112.98 0.00 0.00 0.00 18 OCEAN DR 01/06/2016 1.21 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 -84.29 SOUTHBURY CT 06488 RE 01 15.75 0.00 0.00 45.65 1010390120 02/02/2016 1353 1361 8.0000 R 2 R4 69046123 19.92 0.00 0.00 0.00 31 OCEAN DR 01/06/2016 1.21 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 34.97 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 71.85 1010400112 02/02/2016 399 430 31.0000 R 2 R5 77165863 118.68 0.00 0.00 0.00 19 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 135.64 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 2741 2756 15.0000 R 1 R4 78245766 42.48 0.00 0.00 0.00 20 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 59.44 1010420116 02/02/2016 3229 3241 12.0000 R 1 R4 48953739 29.88 0.00 0.00 0.00 29 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 46.84 1010430123 02/02/2016 2810 2814 4.0000 R 2 R4 69046137 9.96 0.00 0.00 0.00 21 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 26.92 1010440120 02/02/2016 1865 1872 7.0000 R 3 R4 70628679 17.43 0.00 0.00 0.00 22 OCEAN DR 01/06/2016 1.21 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 39.31 0.00 0.00 57.95 1010450117 02/02/2016 284 291 7.0000 R 2 R4 75169419 17.43 0.00 0.00 0.00 28 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 34.39 1010460131 02/02/2016 3420 3470 50.0000 R 1 R4 78245735 243.18 0.00 0.00 0.00 27 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 260.14 1010470111 02/02/2016 75 83 8.0000 R 2 R5 78696106 19.92 0.00 0.00 0.00 26 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 36.88 1010480149 02/02/2016 2345 2361 16.0000 R 2 R4 69512134 46.68 0.00 0.00 0.00 23 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 63.64 1010490155 02/02/2016 6818 6897 79.0000 R 2 R4 65762563 455.46 0.00 0.00 0.00 24 OCEAN DR 01/06/2016 1.21 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 15.75 0.00 0.00 472.42 1010500141 02/02/2016 1029 1034 5.0000 R 2 R4 74713460 12.45 0.00 0.00 0.00 25 LIGHTHOUSE DR 01/06/2016 1.21 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 0.00 100.27 HAZLET NJ 07730 RE 01 15.75 0.00 0.00 129.68 1010510132 02/02/2016 962 991 29.0000 R 3 R5 11778789 72.21 0.00 0.00 0.00 241 OCEAN DR 01/06/2016 1.21 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 39.31 0.00 0.00 112.73 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 1380 1381 1.0000 R 3 R4 49013741 2.49 0.00 0.00 0.00 242 OCEAN DR 01/06/2016 1.21 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 42.56 JUPITER FL 33458 RE 01 39.31 0.00 0.00 85.57 1010530162 02/02/2016 4564 4590 26.0000 R 3 R4 67406558 64.74 0.00 0.00 0.00 243 OCEAN DR 01/06/2016 1.21 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 39.31 0.00 0.00 105.26 1010540119 02/02/2016 1123 1130 7.0000 R 3 R4 69046151 17.43 0.00 0.00 0.00 244 OCEAN DR 01/06/2016 1.21 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 39.31 0.00 0.00 57.95 1010540218 02/02/2016 0 0 0.0000 R 1 R3 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 01/06/2016 1.21 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 15.75 0.00 44.71 61.67 1010550161 02/02/2016 18 24 6.0000 R 2 R4 78211052 14.94 0.00 0.00 0.00 75 LIGHTHOUSE DR 01/06/2016 1.21 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 -30.44 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 1.46 1010560137 02/02/2016 2205 2233 28.0000 R 3 R5 70628681 69.72 0.00 0.00 0.00 74 LIGHTHOUSE DR 01/06/2016 1.21 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 39.31 0.00 0.00 110.24 1010570130 02/02/2016 1284 1315 31.0000 R 3 R4 74323709 78.90 0.00 0.00 0.00 72 COLONY RD 01/06/2016 1.21 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 39.31 0.00 0.00 119.42 1010580137 02/02/2016 246 259 13.0000 R 2 R4 78211049 34.08 0.00 0.00 0.00 137 LIGHTHOUSE DR 01/06/2016 1.21 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 0.00 327.20 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 378.24 1010590152 02/02/2016 4567 4599 32.0000 R 2 R4 69046136 124.38 0.00 0.00 0.00 76 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 141.34 1010600120 02/02/2016 270 280 10.0000 R 3 R4 77127446 24.90 0.00 0.00 0.00 77 LIGHTHOUSE DR 01/06/2016 1.21 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 39.31 0.00 0.00 65.42 1010610198 02/02/2016 4312 4336 24.0000 R 2 R4 69046135 80.28 0.00 0.00 0.00 78 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 97.24 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 4915 4915 0.0000 R 2 R4 69046133 0.00 0.00 0.00 0.00 136 LIGHTHOUSE DR 01/06/2016 1.21 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 15.86 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 32.82 1010630159 02/02/2016 3601 3617 16.0000 R 1 R4 78245543 46.68 0.00 0.00 0.00 135 LIGHTHOUSE DR 01/11/2016 1.21 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 0.00 363.66 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 427.30 1010640118 02/02/2016 2183 2218 35.0000 R 2 R5 72211376 141.48 0.00 0.00 0.00 79 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 158.44 1010650132 02/02/2016 1883 1885 2.0000 R 2 R5 72211381 4.98 0.00 0.00 0.00 80 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 21.94 1010660129 02/02/2016 1019 1077 58.0000 R 2 R5 76108011 301.74 0.00 0.00 0.00 134 LIGHTHOUSE DR 01/06/2016 1.21 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 0.00 318.70 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 637.40 1010670136 02/02/2016 61 66 5.0000 R 2 R3 78211058 12.45 0.00 0.00 0.00 133 LIGHTHOUSE DR 01/06/2016 1.21 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 -104.82 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -75.41 1010670225 02/02/2016 2440 2465 25.0000 R 2 R4 69046134 84.48 0.00 0.00 0.00 131 LIGHTHOUSE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 101.44 1010680123 02/02/2016 3533 3569 36.0000 R 2 R5 69512242 147.18 0.00 0.00 0.00 130 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 164.14 1010680225 02/02/2016 2123 2148 25.0000 R 2 R4 69046124 84.48 0.00 0.00 0.00 132 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 101.44 1010690133 02/03/2016 213 272 59.0000 R 2 R4 78211051 309.06 0.00 0.00 0.00 81 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 326.02 1010700149 02/02/2016 2008 2057 49.0000 R 2 R5 69512258 235.86 0.00 0.00 0.00 82 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 252.82 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 3283 3287 4.0000 R 1 R4 78245758 9.96 0.00 0.00 0.00 83 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 26.92 1010720113 02/02/2016 5693 5721 28.0000 R 2 R4 49013314 101.58 0.00 0.00 0.00 84 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 118.54 1010730110 02/02/2016 5091 5105 14.0000 R 3 R4 49013729 34.86 0.00 0.00 0.00 85 LIGHTHOUSE DR 01/06/2016 1.21 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 39.31 0.00 0.00 75.38 1010740127 02/03/2016 856 858 2.0000 R 3 R4 44997429 4.98 0.00 0.00 0.00 86 LIGHTHOUSE DR 01/06/2016 1.21 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 39.31 0.00 0.00 45.50 1010750148 02/02/2016 2296 2296 0.0000 R 1 R4 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 01/06/2016 1.21 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 15.86 FOX POINT WI 53217 RE 01 15.75 0.00 0.00 32.82 1010760121 02/02/2016 3067 3088 21.0000 R 2 R3 66409609 67.68 0.00 0.00 0.00 128 LIGHTHOUSE DR 01/06/2016 1.21 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 -75.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 9.64 1010760244 02/02/2016 1849 1857 8.0000 R 2 R4 69046132 19.92 0.00 0.00 0.00 127 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 36.88 1010770142 02/02/2016 828 847 19.0000 R 2 R5 76108015 59.28 0.00 0.00 0.00 87 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 76.24 1010770531 02/02/2016 1470 1484 14.0000 R 2 R4 72211436 38.28 0.00 0.00 0.00 89 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 55.24 1010790136 02/02/2016 824 832 8.0000 R 2 R4 75169425 19.92 0.00 0.00 0.00 88 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 36.88 1010800125 02/02/2016 811 814 3.0000 R 3 R4 67406552 7.47 0.00 0.00 0.00 126 LIGHTHOUSE DR 01/06/2016 1.21 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 39.31 0.00 0.00 47.99 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 2878 2899 21.0000 R 2 R4 65394552 67.68 0.00 0.00 0.00 125 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 84.64 1010820143 02/02/2016 9188 9201 13.0000 R 3 R4 67406559 32.37 0.00 0.00 0.00 90 LIGHTHOUSE DR 01/06/2016 1.21 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 39.31 0.00 0.00 72.89 1010830146 02/03/2016 2106 2127 21.0000 R 2 R5 76107989 67.68 0.00 0.00 0.00 91 LIGHTHOUSE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GILBANE 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 -539.34 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -454.70 1010840116 02/02/2016 736 774 38.0000 R 2 R4 74713345 158.58 0.00 0.00 0.00 124 LIGHTHOUSE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ALLYN B HARPER 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 175.54 1010850144 02/02/2016 814 825 11.0000 R 3 R5 70628673 27.39 0.00 0.00 0.00 92 LIGHTHOUSE DR 01/06/2016 1.21 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 39.31 0.00 0.00 67.91 1010860130 02/02/2016 3305 3334 29.0000 R 3 R5 70628671 72.21 0.00 0.00 0.00 93 LIGHTHOUSE DR 01/06/2016 1.21 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 39.31 0.00 0.00 112.73 1010870147 02/02/2016 1078 1116 38.0000 R 2 R4 76395796 158.58 0.00 0.00 0.00 123 LIGHTHOUSE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 263.95 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 439.49 1010880138 02/02/2016 738 745 7.0000 R 3 R5 72212082 17.43 0.00 0.00 0.00 94 LIGHTHOUSE DR 01/06/2016 1.21 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 39.31 0.00 0.00 57.95 1010890128 02/02/2016 1764 1770 6.0000 R 2 R3 69046125 14.94 0.00 0.00 0.00 122 LIGHTHOUSE DR 01/06/2016 1.21 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 -68.57 JUPITER FL 33468 RE 01 15.75 0.00 0.00 -36.67 1010900147 02/03/2016 1441 1443 2.0000 R 1 R4 78245764 4.98 0.00 0.00 0.00 121 LIGHTHOUSE DR 01/06/2016 1.21 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 0.73 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 22.67 1010910154 02/02/2016 304 304 0.0000 R 2 R5 75169427 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 01/06/2016 1.21 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 -78.50 WEST PALM BEACH FL 33406 RE 01 15.75 0.00 0.00 -61.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 4072 4199 127.0000 R 3 R6 11706346 623.34 0.00 0.00 0.00 96 LIGHTHOUSE DR 01/06/2016 1.21 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 39.31 0.00 0.00 663.86 1010940159 02/02/2016 2531 2620 89.0000 R 3 R5 72212084 363.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 01/06/2016 1.21 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 39.31 0.00 0.00 403.52 1010950156 02/02/2016 859 880 21.0000 R 2 R4 75169410 67.68 0.00 0.00 0.00 119 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 84.64 1010960188 02/02/2016 894 897 3.0000 R 2 R3 69512251 7.47 0.00 0.00 0.00 118 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 24.43 1010970156 02/05/2016 1790 1793 3.0000 R 2 R4 49013310 7.47 0.00 0.00 0.00 98 LIGHTHOUSE DR 01/11/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH TABB 0 0.00 0.00 0.00 0.00 9521 NEWBRIDGE DRIVE 0000000505 -84.77 0.00 0.00 0.00 POTOMAC MD 20854 RE 01 15.75 0.00 0.00 -60.34 1010980137 02/02/2016 682 698 16.0000 R 2 R5 77050180 46.68 0.00 0.00 0.00 117 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 63.64 1010990158 02/02/2016 1780 1815 35.0000 R 2 R4 72211305 141.48 0.00 0.00 0.00 116 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 158.44 1010999101 02/02/2016 1826 1848 22.0000 R 3 R8 75934260 54.78 0.00 0.00 0.00 95 LIGHTHOUSE DR 01/06/2016 1.21 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 39.31 0.00 0.00 95.30 1011000119 02/02/2016 2077 2097 20.0000 R 3 R5 70628682 49.80 0.00 0.00 0.00 99 LIGHTHOUSE DR 01/06/2016 1.21 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 39.31 0.00 0.00 90.32 1011010150 02/02/2016 9453 9498 45.0000 R 3 R4 49402640 137.70 0.00 0.00 0.00 100 LIGHTHOUSE DR 01/06/2016 1.21 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 -2.15 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 176.07 1011020157 02/03/2016 943 971 28.0000 R 2 R4 11780530 101.58 0.00 0.00 0.00 115 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 118.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 2757 2784 27.0000 R 2 R4 49013307 95.88 0.00 0.00 0.00 114 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 112.84 1011040137 02/02/2016 995 1005 10.0000 R 2 R5 75169426 24.90 0.00 0.00 0.00 101 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 41.86 1011050124 02/02/2016 82 82 0.0000 R 3 R4 75934258 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 01/06/2016 1.21 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 -0.37 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 40.15 1011060121 02/02/2016 63 63 0.0000 R 2 R5 76108014 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 16.96 1011070125 02/03/2016 213 218 5.0000 R 2 R4 11960741 12.45 0.00 0.00 0.00 112 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 29.41 1011080146 02/02/2016 1488 1497 9.0000 R 2 R4 69046107 22.41 0.00 0.00 0.00 111 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 39.37 1011090129 02/02/2016 1756 1762 6.0000 R 3 R4 42187694 14.94 0.00 0.00 0.00 103 LIGHTHOUSE DR 01/06/2016 1.21 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 56.56 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 112.02 1011100179 02/02/2016 5388 5432 44.0000 R 3 R5 69046144 133.50 0.00 0.00 0.00 104 LIGHTHOUSE DR 01/06/2016 1.21 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 -1.61 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 172.41 1011110149 02/02/2016 480 489 9.0000 R 2 R5 76107925 22.41 0.00 0.00 0.00 110 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 39.37 1011111120 02/02/2016 1323 1323 0.0000 R 2 R8 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 01/06/2016 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP*** 0 1.53 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 15.75 0.00 0.00 18.49 1011120153 02/02/2016 219 230 11.0000 R 2 R5 76107924 27.39 0.00 0.00 0.00 105 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 44.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 2029 2056 27.0000 R 2 R4 70628667 95.88 0.00 0.00 0.00 109 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 112.84 1011140154 02/02/2016 26 27 1.0000 R 1 R4 57834016 2.49 0.00 0.00 0.00 108 LIGHTHOUSE DR 01/06/2016 1.21 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 41.27 JUPITER FL 33458 RE 01 15.75 0.00 0.00 60.72 1011150113 02/02/2016 590 594 4.0000 R 2 R4 69046109 9.96 0.00 0.00 0.00 106 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 26.92 1011160110 02/02/2016 3038 3055 17.0000 R 3 R4 69046146 42.33 0.00 0.00 0.00 107 LIGHTHOUSE DR 01/06/2016 1.21 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 39.31 0.00 0.00 82.85 1011170148 02/02/2016 3969 3995 26.0000 R 2 R4 69512232 90.18 0.00 0.00 0.00 107 LIGHTHOUSE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 9.65 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 15.75 0.00 0.00 116.79 1011180175 02/03/2016 1259 1291 32.0000 R 2 R4 69046118 124.38 0.00 0.00 0.00 165 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 141.34 1011190151 02/02/2016 197 199 2.0000 R 2 R4 70628668 4.98 0.00 0.00 0.00 164 LIGHTHOUSE DR 01/06/2016 1.21 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 15.75 0.00 0.00 21.94 1011200182 02/02/2016 468 472 4.0000 R 2 R5 71658520 9.96 0.00 0.00 0.00 163 BEACON LN 01/06/2016 1.21 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 -30.02 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -3.10 1011210131 02/03/2016 2389 2392 3.0000 R 1 R3 78246058 7.47 0.00 0.00 0.00 166 BEACON LN 01/11/2016 1.21 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 15.75 0.00 0.00 24.43 1011220161 02/03/2016 577 581 4.0000 R 2 R5 71658512 9.96 0.00 0.00 0.00 167 BEACON LN 01/06/2016 1.21 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 52.72 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 79.64 1011230198 02/02/2016 3259 3269 10.0000 R 1 R4 78245821 24.90 0.00 0.00 0.00 162 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 41.86 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 3120 3128 8.0000 R 1 R4 78245802 19.92 0.00 0.00 0.00 161 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 36.88 1011250136 02/03/2016 1099 1108 9.0000 R 2 R4 70628664 22.41 0.00 0.00 0.00 168 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 39.37 1011260146 02/02/2016 117 156 39.0000 R 2 R5 78211092 164.28 0.00 0.00 0.00 160 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 181.24 1011270116 02/03/2016 295 297 2.0000 R 2 R4 71209133 4.98 0.00 0.00 0.00 169 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 21.94 1011280157 02/03/2016 1926 1940 14.0000 R 2 R6 72211401 38.28 0.00 0.00 0.00 170 BEACON LN 01/06/2016 1.21 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 94.93 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 150.17 1011290120 02/02/2016 787 788 1.0000 R 2 R3 69046115 2.49 0.00 0.00 0.00 159 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 19.45 1011300133 02/02/2016 4177 4181 4.0000 R 2 R4 69512234 9.96 0.00 0.00 0.00 158 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 26.92 1011310154 02/02/2016 136 136 0.0000 R 2 R4 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 16.96 1011320141 02/03/2016 1587 1595 8.0000 R 2 R5 69046108 19.92 0.00 0.00 0.00 171 BEACON LN 01/06/2016 1.21 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 -60.58 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -23.70 1011330155 02/03/2016 1608 1628 20.0000 R 2 R4 69046117 63.48 0.00 0.00 0.00 172 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 80.44 1011340158 02/03/2016 127 128 1.0000 R 2 R5 74713409 2.49 0.00 0.00 0.00 173 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 19.45 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 4890 4893 3.0000 R 2 R4 69512253 7.47 0.00 0.00 0.00 BEACON LN -IRRIGATION 01/06/2016 1.21 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 15.75 0.00 0.00 24.43 1011350136 02/03/2016 1195 1200 5.0000 R 2 R4 71209125 12.45 0.00 0.00 0.00 174 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 29.41 1011360170 02/02/2016 949 952 3.0000 R 2 R4 71205128 7.47 0.00 0.00 0.00 156 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 24.43 1011370125 02/03/2016 856 859 3.0000 R 2 R4 49013319 7.47 0.00 0.00 0.00 155 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 24.43 1011380160 02/02/2016 1935 1940 5.0000 R 1 R4 48956754 12.45 0.00 0.00 0.00 154 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 29.41 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 02/03/2016 43 45 2.0000 R 2 R4 78211072 4.98 0.00 0.00 0.00 175 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 21.94 1011400162 02/03/2016 2007 2012 5.0000 R 1 R4 58308195 12.45 0.00 0.00 0.00 176 BEACON LN 01/06/2016 1.21 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 27.53 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 56.94 1011410139 02/03/2016 1592 1595 3.0000 R 2 R5 72211361 7.47 0.00 0.00 0.00 177 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 24.43 1011420159 02/02/2016 2281 2295 14.0000 R 2 R4 67406586 38.28 0.00 0.00 0.00 153 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 55.24 1011430170 02/02/2016 1578 1590 12.0000 R 3 R4 67406556 29.88 0.00 0.00 0.00 152 BEACON LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 STEVE FAY 0 0.00 0.00 0.00 0.00 4427 N. 33RD STREET 0000000735 0.00 0.00 0.00 0.00 ARLINGTON VA 22207 RE 01 39.31 0.00 0.00 70.40 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 837 852 15.0000 R 2 R5 72211408 42.48 0.00 0.00 0.00 151 BEACON LN 01/06/2016 1.21 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 -38.55 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 20.89 1011450147 02/02/2016 2232 2257 25.0000 R 2 R4 69512277 84.48 0.00 0.00 0.00 150 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 101.44 1011460124 02/03/2016 1231 1243 12.0000 R 2 R4 69046128 29.88 0.00 0.00 0.00 178 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 46.84 1011470152 02/03/2016 1926 1944 18.0000 R 2 R4 69046126 55.08 0.00 0.00 0.00 179 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 72.04 1011480111 02/03/2016 397 400 3.0000 R 2 R5 76108008 7.47 0.00 0.00 0.00 180 BEACON LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 NANCY MURPHY o 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 73.02 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 97.45 1011490202 02/03/2016 226 253 27.0000 R 2 R4 78211186 95.88 0.00 0.00 0.00 181 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 112.84 1011500145 02/02/2016 217 224 7.0000 R 2 R5 76108010 17.43 0.00 0.00 0.00 149 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 34.39 1011510230 02/02/2016 291 291 0.0000 R 2 R4 71209127 0.00 0.00 0.00 0.00 148 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 16.96 1011520132 02/02/2016 1968 1981 13.0000 R 3 R4 69512351 32.37 0.00 0.00 0.00 147 BEACON LN 01/06/2016 1.21 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 39.31 0.00 0.00 72.89 1011530115 02/03/2016 3031 3064 33.0000 R 1 R4 78245789 130.08 0.00 0.00 0.00 146 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 147.04 1011540160 02/03/2016 517 520 3.0000 R 2 R5 72418253 7.47 0.00 0.00 0.00 182 BEACON LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 24.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 729 731 2.0000 R 2 R5 70628661 4.98 0.00 0.00 0.00 145 BEACON LN 01/06/2016 1.21 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 -20.32 NORWALK CT 06853 RE 01 15.75 0.00 0.00 1.62 1011560160 02/02/2016 4735 4749 14.0000 R 1 R4 78245734 38.28 0.00 0.00 0.00 144 BEACON LN 01/06/2016 1.21 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 -1.05 MIDDLETOWN RI 02842 RE 01 15.75 0.00 0.00 54.19 1011570113 02/02/2016 839 841 2.0000 R 2 R4 72211289 4.98 0.00 0.00 0.00 143 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 21.94 1011580120 02/02/2016 259 265 6.0000 R 2 R4 72211306 14.94 0.00 0.00 0.00 142 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 31.90 1011590135 02/02/2016 2484 2503 19.0000 R 1 R4 69512133 59.28 0.00 0.00 0.00 236 BEACON LN 01/06/2016 1.21 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 -2.62 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 73.62 1011600120 02/03/2016 3332 3361 29.0000 R 2 R4 49013318 107.28 0.00 0.00 0.00 237 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 124.24 1011610238 02/02/2016 113 136 23.0000 R 2 R5 78211079 76.08 0.00 0.00 0.00 141 BEACON LN 01/06/2016 1.21 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 0.00 126.93 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 219.97 1011620124 02/02/2016 98 100 2.0000 R 2 R4 74713457 4.98 0.00 0.00 0.00 140 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 21.94 1011630148 02/02/2016 1781 1798 17.0000 R 2 R5 72211406 50.88 0.00 0.00 0.00 238 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 67.84 1011640131 02/02/2016 3034 3039 5.0000 R 2 R5 71658514 12.45 0.00 0.00 0.00 239 BEACON LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 29.41 1011650209 02/02/2016 109 128 19.0000 R 2 R5 78211071 59.28 0.00 0.00 0.00 139 BEACON LN 01/06/2016 1.21 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 0.00 169.59 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 245.83 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2016 1502 1537 35.0000 R 1 R3 78245649 141.48 0.00 0.00 0.00 240 COLONY RD 01/11/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 -0.58 WALL NJ 08736 RE 01 15.75 0.00 0.00 157.86 1011670122 02/02/2016 405 405 0.0000 R 1 R4 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 16.96 1011680170 02/02/2016 889 927 38.0000 R 2 R4 76107996 158.58 0.00 0.00 0.00 70 COLONY RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 70 COLONY RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 175.54 1011690126 02/02/2016 999 1004 5.0000 R 1 R4 78245747 12.45 0.00 0.00 0.00 69 COLONY RD 01/06/2016 1.21 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 15.75 0.00 0.00 29.41 1011690262 02/02/2016 3254 3264 10.0000 R 1 R4 78246086 24.90 0.00 0.00 0.00 68 COLONY RD 01/06/2016 1.21 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 15.75 0.00 0.00 41.86 1011700200 F 02/02/2016 416 421 5.0000 R 2 R4 75169413 12.45 0.00 0.00 0.00 67 COLONY RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT AZARIO 3 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 109.34 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 138.75 1011710119 02/03/2016 32 33 1.0000 R 2 R4 78211089 2.49 0.00 0.00 0.00 219 COLONY RD 01/06/2016 1.21 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 15.75 0.00 0.00 19.45 1011720123 02/03/2016 1908 1918 10.0000 R 2 R4 69046094 24.90 0.00 0.00 0.00 228 COLONY RD 01/06/2016 1.21 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 -0.35 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 41.51 1011730140 02/03/2016 2347 2370 23.0000 R 2 R4 70628662 76.08 0.00 0.00 0.00 229 COLONY RD 01/06/2016 1.21 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 15.75 0.00 0.00 93.04 1011740127 02/03/2016 2987 3008 21.0000 R 1 R4 78246080 67.68 0.00 0.00 0.00 230 COVE PL 01/11/2016 1.21 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 -1.46 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 83.18 1011750148 02/03/2016 16 24 8.0000 R 2 R4 78211098 19.92 0.00 0.00 0.00 231 COVE PL 01/06/2016 1.21 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 15.75 0.00 0.00 36.88 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 1828 1829 1.0000 R 2 R3 69046127 2.49 0.00 0.00 0.00 227 COVE PL 01/06/2016 1.21 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 45.59 PHILADELPHIA PA 19103 RE 01 15.75 0.00 0.00 65.04 1011770131 02/03/2016 2168 2204 36.0000 R 2 R4 69046110 147.18 0.00 0.00 0.00 226 COVE PL 01/06/2016 1.21 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 15.75 0.00 0.00 164.14 1011780138 02/03/2016 310 315 5.0000 R 2 R5 72418251 12.45 0.00 0.00 0.00 232 COVE PL 01/06/2016 1.21 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 15.75 0.00 0.00 29.41 1011790149 02/03/2016 137 138 1.0000 R 2 R4 70628663 2.49 0.00 0.00 0.00 233 COVE PL 01/06/2016 1.21 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 15.75 0.00 0.00 19.45 1011800128 02/03/2016 653 675 22.0000 R 2 R4 75169435 71.88 0.00 0.00 0.00 225 COVE PL 01/06/2016 1.21 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 15.75 0.00 0.00 88.84 1011810135 02/02/2016 2684 2689 5.0000 R 3 R4 69512345 12.45 0.00 0.00 0.00 234 SHELTER LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 52.97 1011820156 02/02/2016 475 483 8.0000 R 2 R4 76107920 19.92 0.00 0.00 0.00 235 BEACON LN 01/06/2016 1.21 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 15.75 0.00 0.00 36.88 1011830160 02/03/2016 1130 1150 20.0000 R 3 R5 11778806 49.80 0.00 0.00 0.00 183 BEACON LN 01/06/2016 1.21 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 39.31 0.00 0.00 90.32 1011840133 02/03/2016 286 312 26.0000 R 2 R5 78234376 90.18 0.00 0.00 0.00 184 SHELTER LN 01/06/2016 1.21 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 15.75 0.00 0.00 107.14 1011850133 02/03/2016 2527 2540 13.0000 R 3 R4 69046148 32.37 0.00 0.00 0.00 185 SHELTER LN 01/06/2016 1.21 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 0.00 107.88 OCEAN CITY NJ 08226 RE 01 39.31 0.00 0.00 180.77 1011860140 02/02/2016 555 558 3.0000 R 2 R5 72211371 7.47 0.00 0.00 0.00 224 SHELTER LN 01/06/2016 1.21 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 -0.24 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 24.19 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 1235 1239 4.0000 R 2 R4 75169416 9.96 0.00 0.00 0.00 186 SHELTER LN 01/06/2016 1.21 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 0.00 318.91 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 345.83 1011880127 02/03/2016 1135 1166 31.0000 R 2 R4 75169412 118.68 0.00 0.00 0.00 187 SHELTER LN 01/06/2016 1.21 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 15.75 0.00 0.00 135.64 1011890124 02/03/2016 161 161 0.0000 R 1 R4 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 01/06/2016 1.21 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 15.75 0.00 0.00 16.96 1011890547 02/02/2016 1479 1500 21.0000 R 2 R4 71209132 67.68 0.00 0.00 0.00 215 PIRATES PL 01/06/2016 1.21 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 15.75 0.00 0.00 84.64 1011900154 F 01/20/2016 2683 2683 0.0000 R 2 R4 66409606 0.00 0.00 0.00 0.00 223 PIRATES PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 KIM FERNANDEZ 3 0.00 0.00 0.00 0.00 10100 S.E. WHITE PELICAN WAY 0000000975 0.00 0.00 0.00 177.56 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 194.52 1011910134 02/03/2016 1579 1595 16.0000 R 2 R5 72211370 46.68 0.00 0.00 0.00 222 PIRATES PL 01/06/2016 1.21 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 15.75 0.00 0.00 63.64 1011920148 02/03/2016 2546 2552 6.0000 R 1 R4 43035700 14.94 0.00 0.00 0.00 221 PIRATES PL 01/06/2016 1.21 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 15.75 0.00 0.00 31.90 1011920273 02/03/2016 1584 1589 5.0000 R 2 R4 70628656 12.45 0.00 0.00 0.00 216 PIRATES PL 01/06/2016 1.21 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 15.75 0.00 0.00 29.41 1011930169 02/03/2016 1479 1489 10.0000 R 2 R5 71658522 24.90 0.00 0.00 0.00 217 PIRATES PL 01/06/2016 1.21 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 15.75 0.00 0.00 41.86 1011930227 02/03/2016 1136 1157 21.0000 R 2 R4 71209129 67.68 0.00 0.00 0.00 218 PIRATES PL 01/06/2016 1.21 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 15.75 0.00 0.00 84.64 1011940212 02/03/2016 771 773 2.0000 R 1 R4 78245832 4.98 0.00 0.00 0.00 220 PIRATES PL 01/06/2016 1.21 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 22.86 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 44.80 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 1153 1163 10.0000 R 3 R4 72212091 24.90 0.00 0.00 0.00 65 COLONY RD 01/06/2016 1.21 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 72.89 PITTSTOWN NJ 08867 RE 01 39.31 0.00 0.00 138.31 1011950309 02/02/2016 550 554 4.0000 R 2 R4 75169417 9.96 0.00 0.00 0.00 66 COLONY RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 1011960122 02/02/2016 1120 1125 5.0000 R 2 R4 71209136 12.45 0.00 0.00 0.00 211 COLONY RD 01/06/2016 1.21 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 15.75 0.00 0.00 29.41 1011960266 02/02/2016 154 158 4.0000 R 2 R4 75197807 9.96 0.00 0.00 0.00 64 COLONY RD 01/06/2016 1.21 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 -84.06 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -57.14 1011970169 02/02/2016 366 366 0.0000 R 1 R4 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 01/06/2016 1.21 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 -0.18 WATERTOWN CT 06795 RE 01 15.75 0.00 0.00 16.78 1011980116 02/02/2016 285 287 2.0000 R 2 R5 69512239 4.98 0.00 0.00 0.00 62 COLONY RD 01/06/2016 1.21 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 15.75 0.00 0.00 21.94 1011990113 02/02/2016 787 790 3.0000 R 2 R4 69512276 7.47 0.00 0.00 0.00 210 COLONY RD 01/06/2016 1.21 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 36.31 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 60.74 1012000132 02/02/2016 3602 3624 22.0000 R 1 R4 78246079 71.88 0.00 0.00 0.00 206 COLONY RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GOLDSTEIN 0 0.00 0.00 0.00 0.00 P.O. BOX 3013 0000001045 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 4.07 1012010126 02/02/2016 69 70 1.0000 R 2 R5 72211369 2.49 0.00 0.00 0.00 61 COLONY RD 01/06/2016 1.21 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 15.75 0.00 0.00 19.45 1012020133 02/02/2016 271 291 20.0000 R 2 R5 78234379 63.48 0.00 0.00 0.00 60 COLONY RD 01/06/2016 1.21 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 15.75 0.00 0.00 80.44 1012030147 02/02/2016 83 99 16.0000 R 2 R4 78211093 46.68 0.00 0.00 0.00 59 COLONY RD 01/06/2016 1.21 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 15.75 0.00 0.00 63.64 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 1382 1399 17.0000 R 2 R5 72211372 50.88 0.00 0.00 0.00 205 COLONY RD 01/06/2016 1.21 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 0.00 132.26 JUPITER FL 33458 RE 01 15.75 0.00 0.00 200.10 1012050127 02/02/2016 486 487 1.0000 R 2 R4 66409677 2.49 0.00 0.00 0.00 58 COLONY RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 KERRY LOVE o 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 15.75 0.00 0.00 19.45 1012060121 02/03/2016 1929 1967 38.0000 R 2 R5 72211364 158.58 0.00 0.00 0.00 57 COLONY RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 15.75 0.00 0.00 175.54 1012060169 02/03/2016 403 405 2.0000 R 2 R6 78234378 4.98 0.00 0.00 0.00 56 COLONY RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 DIANE LEE 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -62.83 1012080179 02/03/2016 4161 4209 48.0000 R 1 R4 78245547 228.54 0.00 0.00 0.00 202 COLONY RD 01/06/2016 1.21 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 -182.98 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 62.52 1012080244 02/03/2016 3650 3654 4.0000 R 2 R4 66409618 9.96 0.00 0.00 0.00 201 COLONY RD 01/06/2016 1.21 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 15.75 0.00 0.00 26.92 1012090115 02/02/2016 2112 2114 2.0000 R 1 R4 69046112 4.98 0.00 0.00 0.00 COLONY RD -IRRIGATION 01/06/2016 1.21 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 15.75 0.00 0.00 21.94 1012091053 02/02/2016 1934 1943 9.0000 R 2 R3 69046130 22.41 0.00 0.00 0.00 55 COLONY RD 01/06/2016 1.21 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 0.00 WOODBURY CT 06798 RE 01 15.75 0.00 0.00 39.37 1012100142 02/02/2016 973 986 13.0000 R 2 R5 71658515 34.08 0.00 0.00 0.00 53 COLONY RD 01/06/2016 1.21 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 15.75 0.00 0.00 51.04 1012110149 02/02/2016 1330 1330 0.0000 R 2 R4 69512281 0.00 0.00 0.00 0.00 53 COLONY RD 01/06/2016 1.21 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 15.75 0.00 0.00 16.96 1012120169 02/03/2016 2890 2918 28.0000 R 1 R4 56238805 101.58 0.00 0.00 0.00 52 COLONY RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 118.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 161 167 6.0000 R 2 R6 78234406 14.94 0.00 0.00 0.00 51 COLONY RD 01/06/2016 1.21 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 -32.39 PHOENIXVILLE PA 19460 RE 01 15.75 0.00 0.00 -0.49 1012140136 02/02/2016 3739 3741 2.0000 R 1 R4 78246078 4.98 0.00 0.00 0.00 50 COLONY RD 01/06/2016 1.21 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 15.75 0.00 0.00 21.94 1012140235 02/02/2016 1993 2028 35.0000 R 2 R4 69512252 141.48 0.00 0.00 0.00 200 COLONY RD 01/06/2016 1.21 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 15.75 0.00 0.00 158.44 1012150246 02/02/2016 200 202 2.0000 R 2 R4 78234368 4.98 0.00 0.00 0.00 199 SHELTER LN 01/06/2016 1.21 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 15.75 0.00 0.00 21.94 1012160151 02/03/2016 791 794 3.0000 R 1 R4 78254872 7.47 0.00 0.00 0.00 198 SHELTER LN 01/06/2016 1.21 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 15.75 0.00 0.00 24.43 1012170157 02/03/2016 77 92 15.0000 R 2 R4 78696081 42.48 0.00 0.00 0.00 197 SHELTER LN 01/06/2016 1.21 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 15.75 0.00 0.00 59.44 1012180223 02/03/2016 4780 4792 12.0000 R 2 R4 49013353 29.88 0.00 0.00 0.00 196 SHELTER LN 01/06/2016 1.21 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 15.75 0.00 0.00 46.84 1012190121 02/03/2016 341 341 0.0000 R 1 R4 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 01/06/2016 1.21 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 15.75 0.00 0.00 16.96 1012200183 02/03/2016 1033 1038 5.0000 R 3 R4 49013694 12.45 0.00 0.00 0.00 194 SHELTER LN 01/06/2016 1.21 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 51.89 PORTLAND OR 97201 RE 01 39.31 0.00 0.00 104.86 1012200516 02/03/2016 964 973 9.0000 R 2 R5 69512240 22.41 0.00 0.00 0.00 193 SHELTER LN 01/06/2016 1.21 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 15.75 0.00 0.00 39.37 1012210147 02/02/2016 920 932 12.0000 R 2 R5 72211358 29.88 0.00 0.00 0.00 207 SHELTER LN 01/06/2016 1.21 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 15.75 0.00 0.00 46.84 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 2492 2505 13.0000 R 2 R5 71658513 34.08 0.00 0.00 0.00 195 SHELTER LN 01/06/2016 1.21 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 15.75 0.00 0.00 51.04 1012210540 02/02/2016 3200 3219 19.0000 R 3 R4 67406557 47.31 0.00 0.00 0.00 203 COLONY RD 01/06/2016 1.21 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 39.31 0.00 0.00 87.83 1012220131 02/03/2016 4049 4077 28.0000 R 1 R4 58548554 101.58 0.00 0.00 0.00 192 SHELTER LN 01/06/2016 1.21 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 15.75 0.00 0.00 118.54 1012220237 02/03/2016 305 310 5.0000 R 2 R4 66409617 12.45 0.00 0.00 0.00 191 SHELTER LN 01/06/2016 1.21 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 -159.36 BRIDGETON NJ 08302 RE 01 15.75 0.00 0.00 -129.95 1012230161 02/03/2016 1527 1540 13.0000 R 2 R5 72211356 34.08 0.00 0.00 0.00 190 SHELTER LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 SUNSET ROCK LLC. 0 0.00 0.00 0.00 0.00 1471 METHUEN STREET 0000001170 -84.77 0.00 0.00 0.00 DRACUT MA 01826 RE 01 15.75 0.00 0.00 -33.73 1012230524 02/03/2016 1236 1264 28.0000 R 2 R4 72211308 101.58 0.00 0.00 0.00 189 SHELTER LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 15.75 0.00 0.00 118.54 1012240152 02/03/2016 994 994 0.0000 R 2 R4 69512278 0.00 0.00 0.00 0.00 214 SHELTER LN 01/06/2016 1.21 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 -0.16 JUPITER FL 33458 RE 01 15.75 0.00 0.00 16.80 1012250277 02/03/2016 1367 1376 9.0000 R 2 R4 72211307 22.41 0.00 0.00 0.00 213 TREASURE PL 01/06/2016 1.21 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 15.75 0.00 0.00 39.37 1012260122 02/03/2016 2099 2109 10.0000 R 3 R5 70628684 24.90 0.00 0.00 0.00 208 SHELTER LN 01/06/2016 1.21 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 39.31 0.00 0.00 65.42 1012270126 02/03/2016 2469 2496 27.0000 R 1 R4 58308184 95.88 0.00 0.00 0.00 209 TREASURE PL 01/06/2016 1.21 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 0.00 137.60 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 250.44 1012280164 02/03/2016 1692 1707 15.0000 R 2 R5 72211382 42.48 0.00 0.00 0.00 212 TREASURE PL 01/06/2016 1.21 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 15.75 0.00 0.00 59.44 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 25203 25384 181.0000 R 6 R4 12973230 450.69 0.00 0.00 0.00 100 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 100.21 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 661.50 0.00 0.00 1,213.61 1013000214 02/03/2016 2 2 0.0000 R 1 R4 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 01/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH**** 0 11.25 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 15.75 0.00 107.95 136.16 1013050110 02/03/2016 35266 35474 208.0000 R 6 R4 1353396 517.92 0.00 0.00 0.00 200 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 89.25 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 472.50 0.00 0.00 1,080.88 1013050219 02/03/2016 0 0 0.0000 R 1 R4 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 01/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS**** 0 11.25 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 136.16 1013100114 02/03/2016 31318 31644 326.0000 R 6 R3 12917740 811.74 0.00 0.00 0.00 250 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 129.87 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001210 0.00 0.00 0.00 230.14 JUPITER FL 33458 MF 01 630.00 0.00 0.00 1,802.96 1013150119 02/03/2016 14422 14521 99.0000 R 5 R5 1452545000 246.51 0.00 0.00 0.00 300 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 60.57 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001215 0.00 0.00 0.00 -669.51 JUPITER FL 33458 MF 01 425.25 0.00 0.00 64.03 1013150218 02/03/2016 0 0 0.0000 R 1 R4 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 01/06/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001214 0.00 0.00 0.00 -62.24 JUPITER FL 33458 MF 01 15.75 0.00 44.71 4.98 1013200113 02/03/2016 16100 16426 326.0000 R 5 R5 68837679 811.74 0.00 0.00 0.00 350 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 107.19 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 -1,067.36 JUPITER FL 33458 MF 01 378.00 0.00 0.00 230.78 1013250118 02/03/2016 1629 1990 361.0000 R 6 R4 79247883 898.89 0.00 0.00 0.00 400 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 143.38 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 693.00 0.00 0.00 1,736.48 1013350117 02/02/2016 1224 1247 23.0000 R 3 R4 72212090 57.27 0.00 0.00 0.00 1550 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 P.I.M.E. 0 8.80 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 39.31 0.00 0.00 106.59 1013400111 02/02/2016 453 507 54.0000 R 5 R6 73574767 134.46 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 01/06/2016 1.21 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 01 125.82 0.00 0.00 261.49 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 42383 42562 179.0000 R 6 R4 1291773 445.71 0.00 0.00 0.00 19670 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 367.67 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 1,023.75 0.00 0.00 1,838.34 1013450215 02/02/2016 13 13 0.0000 R 1 R4 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 01/06/2016 1.21 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND**** 0 50.50 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 185.03 252.49 1013500226 02/02/2016 19326 19878 552.0000 R 5 R5 1518127000 1,374.48 0.00 0.00 0.00 19700 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 438.42 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 378.00 0.00 0.00 2,192.11 1013500318 02/02/2016 4 4 0.0000 R 2 R4 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 01/06/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 31.23 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 156.14 1013550115 02/02/2016 51228 51690 462.0000 R 6 R4 1275340 1,150.38 0.00 0.00 0.00 19750 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 THE PASSAGES 0 453.28 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 661.50 0.00 0.00 2,266.37 1013550214 02/02/2016 16 16 0.0000 R 1 R4 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 THE PASSAGES**** 0 50.50 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 185.03 252.49 1013600119 02/02/2016 38706 39019 313.0000 R 6 R4 55981528 779.37 0.00 0.00 0.00 19850 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 309.33 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 456.75 0.00 0.00 1,546.66 1013600218 02/02/2016 443 443 0.0000 R 1 R4 54535279 0.00 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 01/06/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 50.50 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 185.03 252.49 1013650114 02/02/2016 49439 49872 433.0000 R 6 R4 1417810 1,078.17 0.00 0.00 0.00 19900 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND 0 387.97 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 472.50 0.00 0.00 1,939.85 1013650213 02/02/2016 34 35 1.0000 R 3 R4 44947445 2.49 0.00 0.00 0.00 19900 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND**** 0 37.74 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 39.31 0.00 107.95 188.70 1013700118 02/02/2016 18467 18630 163.0000 R 5 R4 55981527 405.87 0.00 0.00 0.00 19930 BEACH RD #401 01/06/2016 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 152.96 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 204.75 0.00 0.00 764.79 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 71 71 0.0000 R 1 R4 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 01/06/2016 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO**** 0 50.50 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 15.75 0.00 185.03 252.49 1013701029 02/02/2016 12856 13161 305.0000 R 5 R5 55981529 759.45 0.00 0.00 0.00 19950 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 257.10 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 267.75 0.00 0.00 1,285.51 1013701111 02/02/2016 6 6 0.0000 R 2 R4 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND**** 0 31.23 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 156.14 1013750123 02/02/2016 52 288 236.0000 R 3 R4 65142524 1,421.22 0.00 0.00 0.00 619 S BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 365.44 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 39.31 0.00 0.00 1,827.18 1013850139 02/02/2016 5647 5676 29.0000 R 3 R4 69046152 72.21 0.00 0.00 0.00 615 S BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD STACK 0 28.18 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 140.91 1013887787 02/02/2016 15916 15938 22.0000 R 4 R9 54937251 54.78 0.00 0.00 0.00 617 S BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 33.70 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 78.80 0.00 0.00 168.49 1013900143 02/02/2016 7490 7536 46.0000 R 3 R4 47911110 141.90 0.00 0.00 0.00 613 S BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 45.61 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 39.31 0.00 0.00 228.03 1013930134 02/02/2016 3007 3017 10.0000 R 3 R5 72212083 24.90 0.00 0.00 0.00 609 S BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 16.36 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 39.31 0.00 0.00 81.78 1013950138 02/02/2016 7620 7653 33.0000 R 3 R4 67869718 87.30 0.00 0.00 0.00 607 S BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 31.96 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 -196.74 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 -36.96 1014000118 02/02/2016 7537 7595 58.0000 R 3 R5 69512353 192.30 0.00 0.00 0.00 605 S BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 RAJ BANSAL 0 58.21 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 291.03 1014050137 02/02/2016 15 15 0.0000 R 3 R5 78696137 0.00 0.00 0.00 0.00 603 S BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 10.13 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 39.31 0.00 0.00 50.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 2795 2810 15.0000 R 3 R5 67869714 37.35 0.00 0.00 0.00 601 S BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 NICOLA LERNER 0 19.47 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 39.31 0.00 0.00 97.34 1014200116 02/02/2016 6957 6957 0.0000 R 5 R4 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 01/06/2016 1.21 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 11.54 1014300115 02/02/2016 602 622 20.0000 R 3 R4 77127448 49.80 0.00 0.00 0.00 BLOWING ROCKS 01/06/2016 1.21 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 39.31 0.00 0.00 90.32 1014400121 02/05/2016 4048 4105 57.0000 R 1 R3 69512270 294.42 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 01/06/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 77.85 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 0.00 389.23 1014400225 02/02/2016 2531 2573 42.0000 R 3 R4 69046145 125.10 0.00 0.00 0.00 19955 S BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK RASO 0 41.41 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 207.03 1014500167 02/02/2016 0 0 0.0000 R 1 R4 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 01/06/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 0.30 0.00 0.00 0.00 19745 S BEACH RD-AKA19700 0000001335 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 11.84 1014501116 02/02/2016 57 57 0.0000 R 1 R4 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 01/06/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 4.24 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 21.20 1014550145 02/02/2016 745 748 3.0000 R 2 R4 49013340 7.47 0.00 0.00 0.00 19669 S BEACH RD #A 01/06/2016 1.21 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 6.11 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 15.75 0.00 0.00 30.54 1014550237 02/02/2016 219 227 8.0000 R 2 R4 71209130 19.92 0.00 0.00 0.00 19669 S BEACH RD #B 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 9.22 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -26.46 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 19.64 1014550333 02/02/2016 254 255 1.0000 R 2 R4 69046139 2.49 0.00 0.00 0.00 19669 S BEACH RD #C 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 0 4.86 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 15.75 0.00 0.00 24.31 1014550442 02/02/2016 132 133 1.0000 R 2 R4 69512262 2.49 0.00 0.00 0.00 19669 S BEACH RD #D 01/06/2016 1.21 0.00 0.00 0.00 0.00 GREGORY DISANTO o 0 4.86 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -30.00 DIXIE HILLS NY 11746 RE 01 15.75 0.00 0.00 -5.69 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 0 0 0.0000 R 4 R4 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 01/06/2016 1.21 0.00 0.00 0.00 0.00 LYKES LANDING**** 0 31.18 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 78.80 0.00 44.71 155.90 1014550613 02/02/2016 2967 3019 52.0000 R 2 R5 72211368 257.82 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 01/06/2016 1.21 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 68.70 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 15.75 0.00 0.00 343.48 1014650117 02/02/2016 9936 10002 66.0000 R 4 R5 43651064 164.34 0.00 0.00 0.00 1500 S BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 29.08 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 400.46 PALM BEACH GARDENS FL 33418 MF 01 157.50 0.00 0.00 752.59 1014750116 02/02/2016 0 0 0.0000 R 5 R5 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 01/06/2016 1.21 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 01 125.82 0.00 0.00 127.03 1014780216 02/02/2016 30748 30859 111.0000 R 6 R4 1502512000 276.39 0.00 0.00 0.00 425 S BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 54.76 0.00 0.00 0.00 P. 0. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 330.75 0.00 0.00 663.11 1014780315 02/02/2016 0 0 0.0000 R 2 R6 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 01/06/2016 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND**** 0 11.25 0.00 0.00 0.00 P. 0. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 136.16 1014850115 02/02/2016 16478 16562 84.0000 R 6 R4 0001270532 209.16 0.00 0.00 0.00 375 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 64.29 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 -135.96 TEQUESTA FL 33469 MF 01 504.00 0.00 0.00 642.70 1014850214 02/02/2016 12 12 0.0000 R 1 R4 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 01/06/2016 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO**** 0 11.25 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 136.16 1014900119 02/02/2016 1280 1436 156.0000 R 5 R4 73446577 388.44 0.00 0.00 0.00 325 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 ISLAND SW 0 77.60 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 472.50 0.00 0.00 939.75 1014950114 02/02/2016 11397 11789 392.0000 R 6 R5 70937597 976.08 0.00 0.00 0.00 275 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 137.57 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 551.25 0.00 0.00 1,666.11 1014950312 02/02/2016 0 0 0.0000 R 2 R6 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 01/06/2016 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO**** 0 5.55 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 44.71 67.22 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 28235 28432 197.0000 R 5 R4 44790613 490.53 0.00 0.00 0.00 225 BEACH RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 95.29 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 567.00 0.00 0.00 1,154.03 1015050116 02/02/2016 66 66 0.0000 R 2 R4 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 01/06/2016 1.21 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 15.75 0.00 0.00 16.96 1015050215 02/02/2016 0 0 0.0000 R 1 R4 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 01/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 15.75 0.00 44.71 67.22 1015650110 02/02/2016 56231 56452 221.0000 R 4 R4 43651066 550.29 0.00 0.00 0.00 707 NE INT US 1 01/06/2016 1.21 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 78.80 0.00 0.00 630.30 1015650219 02/02/2016 7910 7910 0.0000 R 3 R4 49013693 0.00 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 01/06/2016 1.21 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 39.31 0.00 0.00 40.52 1020007777 02/02/2016 292 319 27.0000 R 2 R3 74645100 95.88 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 01/05/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 28.21 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 15.75 0.00 0.00 141.05 1020341534 02/02/2016 620 624 4.0000 R 2 R4 51670758 9.96 0.00 0.00 0.00 32 COCONUT LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.43 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 29.35 1020341616 02/02/2016 340 365 25.0000 R 2 R4 78234431 84.48 0.00 0.00 0.00 28 COCONUT LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES TAUBE 0 9.13 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 110.57 1020341749 02/02/2016 744 748 4.0000 R 2 R4 58549568 9.96 0.00 0.00 0.00 20 COCONUT LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 2.43 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 29.35 1020341824 02/02/2016 3547 3577 30.0000 R 2 R4 51670763 112.98 0.00 0.00 0.00 12 COCONUT LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 11.70 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 141.64 1020342124 02/02/2016 3066 3089 23.0000 R 2 R4 54200437 76.08 0.00 0.00 0.00 4 COCONUT LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 8.38 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 101.42 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 111 117 6.0000 R 2 R4 78234430 14.94 0.00 0.00 0.00 16 COCONUT LN 01/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.87 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 34.77 1020342478 02/02/2016 60 62 2.0000 R 2 R4 78239433 4.98 0.00 0.00 0.00 24 COCONUT LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 LYLE SITTERLY JR. 0 1.98 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 15.75 0.00 0.00 23.92 1020342530 02/02/2016 65 88 23.0000 R 2 R5 78211107 76.08 0.00 0.00 0.00 36 COCONUT LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAY H. FISHER 0 8.38 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 101.42 1020342916 02/02/2016 2507 2512 5.0000 R 1 R4 46905534 12.45 0.00 0.00 0.00 48 COCONUT LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 2.65 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 32.06 1020350146 02/02/2016 283 286 3.0000 R 1 R4 47089036 7.47 0.00 0.00 0.00 3396 PEBBLE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 TERESA SECREST 0 6.11 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020360179 02/02/2016 488 495 7.0000 R 1 R4 54237397 17.43 0.00 0.00 0.00 3399 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 8.60 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1020370146 02/02/2016 520 520 0.0000 R 1 R4 58548565 0.00 0.00 0.00 0.00 3412 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA EMERSON 0 4.24 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 40.99 1020380176 02/02/2016 174 174 0.0000 R 2 R5 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 4.24 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 1020390113 02/02/2016 758 763 5.0000 R 2 R4 49338592 12.45 0.00 0.00 0.00 3372 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 7.35 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1020400126 02/02/2016 103 106 3.0000 R 2 R5 74645103 7.47 0.00 0.00 0.00 3383 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 6.11 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020410130 02/02/2016 351 353 2.0000 R 1 R4 48718358 4.98 0.00 0.00 0.00 3367 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.49 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 817 821 4.0000 R 1 R4 54718581 9.96 0.00 0.00 0.00 3356 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 6.73 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1020430127 02/02/2016 273 274 1.0000 R 1 R4 58612716 2.49 0.00 0.00 0.00 3340 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.86 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1020430318 02/02/2016 333 334 1.0000 R 1 R4 44626315 2.49 0.00 0.00 0.00 3335 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.86 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -308.43 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -284.12 1020440117 02/02/2016 374 375 1.0000 R 1 R4 46905531 2.49 0.00 0.00 0.00 3319 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 ELAINE GULAM 0 4.86 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.08 1020450145 02/02/2016 1091 1101 10.0000 R 1 R4 56238777 24.90 0.00 0.00 0.00 3324 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 10.47 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 52.33 1020460158 02/02/2016 837 840 3.0000 R 1 R4 46683937 7.47 0.00 0.00 0.00 3308 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARILYN MULLER 0 6.11 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020470118 02/02/2016 356 357 1.0000 R 2 R4 62352067 2.49 0.00 0.00 0.00 3298 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.86 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -50.20 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -25.89 1020470241 02/02/2016 1417 1422 5.0000 R 1 R4 48718364 12.45 0.00 0.00 0.00 3280 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 7.35 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 96.71 1020480115 02/02/2016 635 638 3.0000 R 1 R4 72777670 7.47 0.00 0.00 0.00 3303 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 6.11 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020490122 02/02/2016 181 184 3.0000 R 1 R4 48718326 7.47 0.00 0.00 0.00 3264 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 RUTH GROVER o 0 6.11 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 15.75 0.00 0.00 30.54 1020510142 02/02/2016 1186 1191 5.0000 R 1 R4 61284728 12.45 0.00 0.00 0.00 3232 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.35 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 1377 1385 8.0000 R 2 R4 44044666 19.92 0.00 0.00 0.00 3218 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 9.22 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 46.10 1020530170 02/02/2016 1226 1233 7.0000 R 1 R4 43035743 17.43 0.00 0.00 0.00 3002 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 8.60 0.00 0.00 0.00 12533 PINEACRE LANE 0000000115 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 02 15.75 0.00 0.00 42.99 1020540171 02/05/2016 1712 1714 2.0000 R 2 R4 48954895 4.98 0.00 0.00 0.00 3188 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 5.49 0.00 0.00 0.00 3382 S HARBOR ROAD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1020560157 02/02/2016 4345 4393 48.0000 R 2 R4 48180959 228.54 0.00 0.00 0.00 3175 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 61.38 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 36.92 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 343.80 1020570127 02/02/2016 500 536 36.0000 R 2 R4 78234429 147.18 0.00 0.00 0.00 3201 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 41.04 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 205.18 1020580131 02/02/2016 713 731 18.0000 R 2 R4 74713381 55.08 0.00 0.00 0.00 3217 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 18.01 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 -4.66 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 85.39 1020590111 02/02/2016 153 153 0.0000 R 1 R4 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID JENKINS o 0 4.24 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 15.75 0.00 0.00 21.20 1020600137 02/02/2016 938 938 0.0000 R 2 R4 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 4.24 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000145 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.04 1020610164 02/02/2016 353 353 0.0000 R 2 R4 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 4.24 0.00 0.00 0.00 7665 S. 140 EAST 0000000150 0.00 0.00 0.00 0.00 WOLCOTTVILLE IN 46795 RE 02 15.75 0.00 0.00 21.20 1020620135 02/02/2016 1110 1112 2.0000 R 1 R4 41425517 4.98 0.00 0.00 0.00 19096 BASIN ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 5.49 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1020630125 02/02/2016 36 39 3.0000 R 2 R4 78234427 7.47 0.00 0.00 0.00 19079 BASIN ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 DIANNE BAUER 0 6.11 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 1847 1861 14.0000 R 1 R4 48718346 38.28 0.00 0.00 0.00 19112 BASIN ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 13.81 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 69.05 1020650112 02/02/2016 320 324 4.0000 R 2 R4 48718497 9.96 0.00 0.00 0.00 19126 BASIN ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JENKINS 0 6.73 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 68.00 1020660126 02/02/2016 0 3 3.0000 R 2 R5 79922117 7.47 0.00 0.00 0.00 19142 BASIN ST 01/08/2016 1.21 0.00 0.00 0.00 0.00 MARY L. DREYER 0 6.11 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020670184 02/02/2016 521 523 2.0000 R 1 R3 48718342 4.98 0.00 0.00 0.00 19135 BASIN ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 5.49 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1020680123 02/02/2016 748 755 7.0000 R 1 R4 48718304 17.43 0.00 0.00 0.00 19156 BASIN ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 8.60 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.90 1020690120 02/02/2016 86 86 0.0000 R 2 R5 74713447 0.00 0.00 0.00 0.00 19172 BASIN ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE THOMSON 0 4.24 0.00 0.00 0.00 825 PARKWAY STE#8 0000000185 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 15.75 0.00 0.00 21.20 1020700173 02/02/2016 924 932 8.0000 R 2 R1 56239666 19.92 0.00 0.00 0.00 19184 BASIN ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 9.22 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 15.75 0.00 0.00 46.10 1020710171 02/02/2016 25 29 4.0000 R 2 R4 78211095 9.96 0.00 0.00 0.00 19155 BASIN ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 6.73 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1020720140 02/02/2016 32 35 9.0000 R 2 R5 69512223 22.41 0.00 0.00 0.00 19198 BASIN ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 9.84 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 15.75 0.00 0.00 49.21 1020730124 02/02/2016 334 341 7.0000 R 2 R5 11780605 17.43 0.00 0.00 0.00 111 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 8.60 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -50.00 JUPITER FL 33468 RE 02 15.75 0.00 0.00 -7.01 1020740124 02/02/2016 406 407 1.0000 R 1 R4 42506409 2.49 0.00 0.00 0.00 72 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARRETTE 0 4.86 0.00 0.00 0.00 19045 TALON WAY 0000000210 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 202 212 10.0000 R 2 R3 77124046 24.90 0.00 0.00 0.00 19201 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 10.47 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 52.33 1020760128 02/02/2016 1718 1729 11.0000 R 1 R4 45789651 27.39 0.00 0.00 0.00 19185 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 11.09 0.00 0.00 0.00 19185 WATERWAY RD 0000000220 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 110.16 1020770125 02/02/2016 1790 1794 4.0000 R 1 R4 48187294 9.96 0.00 0.00 0.00 19171 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 6.73 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1020780159 02/02/2016 3567 3595 28.0000 R 1 R8 56238776 101.58 0.00 0.00 0.00 19165 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 29.64 0.00 0.00 0.00 19165 WATERWAY RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 148.18 1020790143 02/02/2016 36 39 3.0000 R 2 R4 78239447 7.47 0.00 0.00 0.00 19141 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 6.11 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020800156 02/02/2016 351 357 6.0000 R 2 R4 75197140 14.94 0.00 0.00 0.00 19125 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 S.P. DAVISON 0 7.98 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1020810142 02/02/2016 1150 1171 21.0000 R 2 R4 69512306 67.68 0.00 0.00 0.00 19103 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 21.16 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 105.80 1020820167 02/02/2016 2871 2876 5.0000 R 1 R4 58308187 12.45 0.00 0.00 0.00 19100 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 7.35 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1020830116 02/02/2016 1516 1538 22.0000 R 1 R4 46683949 71.88 0.00 0.00 0.00 19124 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 22.21 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 111.05 1020840140 02/02/2016 1603 1615 12.0000 R 1 R4 48718360 29.88 0.00 0.00 0.00 19140 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 11.71 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 58.55 1020850137 02/02/2016 327 329 2.0000 R 2 R5 78239445 4.98 0.00 0.00 0.00 19164 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 5.49 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 2665 2670 5.0000 R 1 R4 43502942 12.45 0.00 0.00 0.00 19170 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 7.35 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 34.35 JUPITER FL 33458 RE 02 15.75 0.00 0.00 71.11 1020870114 02/02/2016 2126 2149 23.0000 R 1 R4 44044634 76.08 0.00 0.00 0.00 59 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 AVAN BATCHELDER 0 23.26 0.00 0.00 0.00 11833 BANYAN STREET 0000000275 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 02 15.75 0.00 0.00 116.30 1020880135 02/02/2016 119 124 5.0000 R 2 R5 77124080 12.45 0.00 0.00 0.00 19200 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 MIKE WEILER 0 7.35 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1020890118 02/02/2016 877 882 5.0000 R 1 R4 41901100 12.45 0.00 0.00 0.00 19214 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 7.35 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1020900114 02/02/2016 1190 1342 152.0000 R 6 R5 1410174 378.48 0.00 0.00 0.00 100 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 93.71 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 661.50 0.00 0.00 1,134.90 1020910128 02/02/2016 14 15 1.0000 R 2 R5 78234338 2.49 0.00 0.00 0.00 3320 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR DELAOSSA o 0 4.86 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 15.75 0.00 0.00 24.31 1020920152 02/02/2016 498 502 4.0000 R 1 R4 42506391 9.96 0.00 0.00 0.00 3338 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 IVONA POKORNY 0 6.73 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 15.75 0.00 0.00 33.65 1020930149 02/02/2016 1 1 0.0000 R 2 R5 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.24 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -162.47 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -141.27 1020930269 02/02/2016 378 385 7.0000 R 2 R5 74713445 17.43 0.00 0.00 0.00 19220 SEAVIEW RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 8.60 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.70 1020940141 02/02/2016 729 731 2.0000 R 2 R4 61078446 4.98 0.00 0.00 0.00 3334 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.49 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1020940221 02/02/2016 52 54 2.0000 R 2 R5 78239454 4.98 0.00 0.00 0.00 3375 CORAL PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.49 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 58.86 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 126 145 19.0000 R 2 R3 77050091 59.28 0.00 0.00 0.00 3391 CORAL PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 19.06 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 0.00 0.00 WASHINGTON PA 15301 RE 02 15.75 0.00 0.00 95.30 1020950119 02/02/2016 552 555 3.0000 R 2 R4 48954883 7.47 0.00 0.00 0.00 3376 CORAL PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 6.11 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020960123 02/02/2016 113 115 2.0000 R 2 R5 74713446 4.98 0.00 0.00 0.00 3360 CORAL PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.49 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.21 1020970123 02/02/2016 666 675 9.0000 R 1 R4 58612698 22.41 0.00 0.00 0.00 3359 CORAL PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 9.84 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 49.21 1020980134 02/02/2016 728 735 7.0000 R 1 R4 48956755 17.43 0.00 0.00 0.00 3343 CORAL PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 8.60 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1020990161 02/02/2016 2027 2035 8.0000 R 1 R4 48956758 19.92 0.00 0.00 0.00 3337 CORAL PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 9.22 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 46.10 1020990226 02/02/2016 1374 1382 8.0000 R 1 R4 58308192 19.92 0.00 0.00 0.00 3348 CORAL PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 9.22 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 97.90 1021000126 02/02/2016 307 311 4.0000 R 1 R4 48718324 9.96 0.00 0.00 0.00 3332 CORAL PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 6.73 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021010157 02/02/2016 883 888 5.0000 R 2 R4 58608951 12.45 0.00 0.00 0.00 3316 CORAL PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 7.35 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 34.35 TORONTO ONTARIO ON M4N2ED3 RE 02 15.75 0.00 0.00 71.11 1021020137 02/02/2016 530 531 1.0000 R 1 R4 48718328 2.49 0.00 0.00 0.00 19154 BASIN ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANGELA BASSOLA o 0 4.86 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -274.01 STAMFORD CT 06901-1870 RE 02 15.75 0.00 0.00 -249.70 1021021021 02/03/2016 0 0 0.0000 R 1 R7 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 1 (FIRELIN01/05/2016 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC.**** 0 15.42 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 15.75 0.00 44.71 77.09 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 34 58 24.0000 R 2 R9 78211065 80.28 0.00 0.00 0.00 3468 CANAL CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 24.31 0.00 0.00 0.00 3468 CANAL CT 0000000879 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 181.17 1021023333 02/03/2016 10 12 2.0000 R 3 R5 77127439 4.98 0.00 0.00 0.00 17823 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 11.38 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 -45.81 NORTH POTOMAC MD 20878 RE 02 39.31 0.00 0.00 11.07 1021028511 02/02/2016 108 110 2.0000 R 3 R6 11778798 4.98 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 4.10 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 43.81 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 93.41 1021029990 02/03/2016 114 120 6.0000 R 4 R9 76325479 14.94 0.00 0.00 0.00 17667 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 23.74 0.00 0.00 0.00 P.O. BOX 3179 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 78.80 0.00 0.00 118.69 1021030124 02/02/2016 369 371 2.0000 R 1 R4 54718589 4.98 0.00 0.00 0.00 19095 BASIN ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.49 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1021040124 02/02/2016 393 395 2.0000 R 1 R4 47089051 4.98 0.00 0.00 0.00 3304 PEBBLE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 5.49 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1021050158 02/02/2016 98 105 7.0000 R 2 R4 78239436 17.43 0.00 0.00 0.00 3311 PEBBLE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 8.60 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 73.93 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 116.92 1021051075 02/02/2016 0 0 0.0000 R 2 R4 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN01/05/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL'S**** 0 5.55 0.00 0.00 0.00 P.O. BOX 182438 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 15.75 0.00 44.71 67.22 1021060162 02/02/2016 455 455 0.0000 R 1 R4 46683957 0.00 0.00 0.00 0.00 3320 PEBBLE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 4.24 0.00 0.00 0.00 104 STOCKTON BLVD 0000000450 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 02 15.75 0.00 0.00 21.20 1021070142 02/02/2016 590 590 0.0000 R 1 R4 54718617 0.00 0.00 0.00 0.00 3331 PEBBLE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 4.24 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 1021080167 02/02/2016 424 426 2.0000 R 1 R4 48718301 4.98 0.00 0.00 0.00 3336 PEBBLE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.49 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 518 525 7.0000 R 1 R4 46683938 17.43 0.00 0.00 0.00 3366 PEBBLE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 8.60 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -62.97 1021090389 02/02/2016 887 891 4.0000 R 1 R4 48718343 9.96 0.00 0.00 0.00 3345 PEBBLE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.73 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021100166 02/02/2016 2487 2493 6.0000 R 2 R4 51670769 14.94 0.00 0.00 0.00 3361 PEBBLE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEWART SAID 0 7.98 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -1.80 JUPITER FL 33468 RE 02 15.75 0.00 0.00 38.08 1021110149 02/02/2016 1051 1056 5.0000 R 1 R4 48718351 12.45 0.00 0.00 0.00 3380 PEBBLE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 7.35 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021111022 02/03/2016 0 0 0.0000 R 2 R8 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 FIRELINE01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 50.50 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 1 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 185.03 252.49 1021118775 02/03/2016 1095 1105 10.0000 R 3 R6 70628686 24.90 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 POOL/BAR01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 16.36 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 81.78 1021118904 02/03/2016 2530 2559 29.0000 R 2 R4 65394548 107.28 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 31.06 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 15.75 0.00 0.00 155.30 1021120159 02/02/2016 573 578 5.0000 R 1 R4 45114052 12.45 0.00 0.00 0.00 3377 PEBBLE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 7.35 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021120549 02/02/2016 683 689 6.0000 R 1 R4 44044639 14.94 0.00 0.00 0.00 3393 PEBBLE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 7.98 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021130130 02/02/2016 1489 1493 4.0000 R 1 R4 46905529 9.96 0.00 0.00 0.00 3390 CORAL PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 6.73 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021150182 02/02/2016 3142 3174 32.0000 R 1 R4 43519626 124.38 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 12.72 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 -7.57 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 146.49 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 182 187 5.0000 R 3 R3 12904650 12.45 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 01/05/2016 1.21 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 4.77 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 39.31 0.00 0.00 57.74 1021170178 02/02/2016 1 2 1.0000 R 2 R4 78239415 2.49 0.00 0.00 0.00 10 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.75 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 21.20 1021177553 02/03/2016 633 633 0.0000 R 3 R5 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 10.13 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 50.65 1021180171 02/02/2016 16 16 0.0000 R 2 R4 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.53 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 0000000370 0.00 0.00 0.00 88.89 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 107.38 1021190179 02/02/2016 20 22 2.0000 R 2 R4 78239446 4.98 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 SMOKE INN 0 1.98 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 15.75 0.00 0.00 23.92 1021200175 02/02/2016 1113 1199 86.0000 R 2 R4 78234335 506.70 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 47.13 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 570.79 1021210145 02/02/2016 0 0 0.0000 R 2 R6 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.53 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 1021220182 02/02/2016 25 26 1.0000 R 2 R6 76107910 2.49 0.00 0.00 0.00 275 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 1.75 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 21.20 1021230196 02/02/2016 56 56 0.0000 R 1 R4 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.53 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 15.75 0.00 0.00 18.49 1021240136 02/02/2016 486 487 1.0000 R 1 R4 50807537 2.49 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.75 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 43.56 1021250197 02/02/2016 62 63 1.0000 R 1 R4 44829191 2.49 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.75 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 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 168 169 1.0000 R 1 R3 48187258 2.49 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.75 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 15.75 0.00 0.00 21.20 1021270183 02/02/2016 8 8 0.0000 R 1 R3 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.53 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 0000000519 0.00 0.00 0.00 0.00 TEQUETSA FL 33469 CO 02 15.75 0.00 0.00 18.49 1021280187 02/02/2016 393 406 13.0000 R 2 R4 74713442 34.08 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.60 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 15.75 0.00 0.00 55.64 1021290144 02/05/2016 996 996 0.0000 R 1 R3 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.53 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 15.75 0.00 0.00 18.49 1021300177 02/02/2016 43 46 3.0000 R 2 R5 78234445 7.47 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.20 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 15.75 0.00 0.00 26.63 1021310219 02/02/2016 888 893 5.0000 R 1 R4 54237399 12.45 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.65 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 32.06 1021320181 02/02/2016 14 15 1.0000 R 1 R3 54718595 2.49 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.75 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 15.75 0.00 0.00 21.20 1021330114 02/02/2016 43 43 0.0000 R 2 R5 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.53 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 15.75 0.00 0.00 18.49 1021340121 02/02/2016 181 194 13.0000 R 2 R5 78239427 34.08 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 4.60 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 55.04 1021350125 02/02/2016 52 52 0.0000 R 1 R4 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.53 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 15.75 0.00 0.00 18.49 1021370112 02/02/2016 190 191 1.0000 R 1 R4 48956760 2.49 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.75 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 0000000560 0.00 0.00 0.00 20.17 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 41.37 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 79 81 2.0000 R 3 R4 11778800 4.98 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 4.10 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -28.63 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 20.97 1021390164 02/02/2016 1 1 0.0000 R 2 R4 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.53 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 0000000570 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 35.76 1021400112 02/02/2016 195 206 11.0000 R 2 R4 78239434 27.39 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.00 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 15.75 0.00 0.00 48.35 1021410190 02/02/2016 57 57 0.0000 R 1 R4 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.53 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 15.75 0.00 0.00 18.49 1021420193 02/02/2016 742 742 0.0000 R 1 R4 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.53 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.48 1021430171 02/02/2016 701 711 10.0000 R 1 R4 43502949 24.90 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 3.77 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 15.75 0.00 0.00 45.63 1021440184 02/02/2016 424 426 2.0000 R 1 R5 56238809 4.98 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 1.98 0.00 0.00 0.00 1100 INTERNATIONAL PARKWAY 0000000592 0.00 0.00 0.00 0.00 SUNRISE FL 33323 CO 02 15.75 0.00 0.00 23.92 1021450157 02/02/2016 58 61 3.0000 R 1 R4 56238772 7.47 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 2.20 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 15.75 0.00 0.00 26.63 1021460164 02/02/2016 96 96 0.0000 R 1 R4 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.53 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 15.75 0.00 0.00 18.49 1021470165 02/02/2016 318 330 12.0000 R 1 R4 61078470 29.88 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 THREE NATIVES 0 4.22 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 50.54 1021480152 02/02/2016 1200 1216 16.0000 R 1 R4 46683940 46.68 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 5.73 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 15.75 0.00 0.00 69.37 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 1686 1726 40.0000 R 2 R4 61078432 99.60 0.00 0.00 0.00 WATERWAY RD 01/05/2016 1.21 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 15.75 0.00 0.00 116.56 1021480343 02/02/2016 8961 8994 33.0000 R 2 R3 49338598 130.08 0.00 0.00 0.00 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 13.24 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 15.75 0.00 0.00 160.28 1021490115 02/02/2016 2515 2561 46.0000 R 3 R4 40041130 141.90 0.00 0.00 0.00 101 US HWY 1 01/05/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 16.42 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 39.31 0.00 0.00 198.84 1021490214 02/02/2016 92 93 1.0000 R 5 R4 72209857 2.49 0.00 0.00 0.00 20 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 11.65 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 125.82 0.00 0.00 141.17 1021490217 02/02/2016 840 848 8.0000 R 1 R4 27659562 19.92 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 01/05/2016 1.21 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 15.75 0.00 0.00 36.88 1021490313 02/02/2016 4980 4980 0.0000 R 4 R4 45012766 0.00 0.00 0.00 0.00 20 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 BB&T**** 0 7.20 0.00 0.00 0.00 P.O. BOX 2440 0000000340 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 78.80 0.00 0.00 87.21 1021490412 02/02/2016 4139 4193 54.0000 R 6 R4 13533950 134.46 0.00 0.00 0.00 200 WATERWAY RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 46.23 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 378.00 0.00 0.00 559.90 1021490660 02/02/2016 11253 11266 13.0000 R 5 R4 1515682 32.37 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL'S 0 14.34 0.00 0.00 0.00 P.O. BOX 182438 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 125.82 0.00 0.00 173.74 1021490769 02/02/2016 833 833 0.0000 R 4 R4 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 7.20 0.00 0.00 0.00 P.O. BOX 1261 0000000625 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 78.80 0.00 0.00 87.21 1021490862 02/02/2016 11 11 0.0000 R 2 R4 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.53 0.00 0.00 0.00 P.O. BOX 1261 0000000630 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 15.75 0.00 0.00 18.49 1021490994 02/02/2016 0 0 0.0000 R 2 R5 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.53 0.00 0.00 0.00 P.O. BOX 1261 0000000635 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 71 73 2.0000 R 2 R5 74713411 4.98 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.98 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 15.75 0.00 0.00 23.92 1021491169 02/02/2016 13 19 6.0000 R 2 R4 78234425 14.94 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 01/05/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 2.87 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 15.75 0.00 0.00 34.77 1021491231 02/02/2016 303 304 1.0000 R 1 R4 36611972 2.49 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 01/05/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.75 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 15.75 0.00 0.00 21.20 1021500343 02/02/2016 37 41 4.0000 R 2 R4 78234426 9.96 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 STAR CLEANERS 0 2.43 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -72.82 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -43.47 1021500438 02/02/2016 4 5 1.0000 R 2 R5 78696086 2.49 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TOP LABELS INC. 0 1.75 0.00 0.00 0.00 P.O. BOX 293 0000000655 0.00 0.00 0.00 19.81 HOBE SOUND FL 33475 CO 02 15.75 0.00 0.00 41.01 1021500650 02/02/2016 0 0 0.0000 R 1 R4 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 01/05/2016 1.21 0.00 0.00 0.00 0.00 TOP LABELS INC** 0 1.04 0.00 0.00 0.00 P.O. BOX 293 0000000660 0.00 0.00 10.33 12.59 HOBE SOUND FL 33475 CO 02 0.00 0.00 0.00 25.17 1021500930 02/02/2016 711 716 5.0000 R 1 R4 27301097 12.45 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.65 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 32.06 1021501086 02/02/2016 1067 1082 15.0000 R 1 R4 27659548 42.48 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 5.35 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 64.79 1021501145 02/02/2016 38 38 0.0000 R 1 R4 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY** 0 1.53 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 15.75 0.00 0.00 18.49 1021501244 02/02/2016 342 345 3.0000 R 1 R4 2560547100 7.47 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY 0 2.20 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 15.75 0.00 0.00 26.63 1021501329 02/02/2016 2519 2544 25.0000 R 1 R4 56238806 84.48 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 9.13 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 15.75 0.00 0.00 110.57 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 327 329 2.0000 R 1 R4 57833993 4.98 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.98 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 15.75 0.00 0.00 23.92 1021501728 02/02/2016 176 181 5.0000 R 2 R4 75197153 12.45 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.65 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 15.75 0.00 0.00 32.06 1021502026 02/02/2016 10 10 0.0000 R 1 R4 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 01/05/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 11.25 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 15.75 0.00 107.95 136.16 1021502147 02/02/2016 4 5 1.0000 R 2 R5 78211184 2.49 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 01/05/2016 1.21 0.00 0.00 0.00 0.00 GLIDE LLC 0 1.75 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 0.16 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 21.36 1021510232 02/02/2016 654 668 14.0000 R 2 R4 74713414 38.28 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 4.98 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 15.75 0.00 0.00 60.22 1021510468 02/02/2016 37 38 1.0000 R 2 R6 74713410 2.49 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.26 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 15.29 1021510568 02/02/2016 0 0 0.0000 R 1 R4 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.53 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 15.75 0.00 0.00 18.49 1021510660 02/02/2016 0 0 0.0000 R 2 R4 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.53 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 15.75 0.00 0.00 18.49 1021510776 02/02/2016 0 0 0.0000 R 1 R4 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 01/05/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.53 0.00 0.00 0.00 P.O. BOX 1049 0000000710 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 15.75 0.00 0.00 18.49 1021510882 02/02/2016 184 184 0.0000 R 1 R4 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.53 0.00 0.00 0.00 P.O. BOX 1049 0000000712 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 15.75 0.00 0.00 18.49 1021511090 02/02/2016 1023 1035 12.0000 R 1 R4 48718387 29.88 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 4.22 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 15.75 0.00 0.00 51.06 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 96 96 0.0000 R 1 R4 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 01/05/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.53 0.00 0.00 0.00 P.O. BOX 1049 0000000705 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 15.75 0.00 0.00 18.49 1021511234 02/02/2016 170 171 1.0000 R 1 R4 48956735 2.49 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.75 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 15.75 0.00 0.00 21.20 1021511381 02/02/2016 156 156 0.0000 R 1 R4 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.53 0.00 0.00 0.00 P.O. BOX 1049 0000000726 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 15.75 0.00 0.00 18.49 1021511418 02/02/2016 63 64 1.0000 R 1 R5 58215064 2.49 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.75 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 21.20 1021511623 02/02/2016 133 133 0.0000 R 1 R4 43502929 0.00 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.53 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 1021511632 02/02/2016 2086 2087 1.0000 R 1 R4 44626320 2.49 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 1.75 0.00 0.00 0.00 860 S. FEDERAL HWY #1 0000000730 0.00 0.00 0.00 -0.18 STUART FL 34994 CO 02 15.75 0.00 0.00 21.02 1021511783 02/02/2016 886 895 9.0000 R 3 R4 2246811200 22.41 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.67 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 68.60 1021511821 02/02/2016 1375 1397 22.0000 R 4 R5 75427480 54.78 0.00 0.00 0.00 IRRIGATION 01/05/2016 1.21 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 12.13 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 78.80 0.00 0.00 146.92 1021512552 02/02/2016 1434 1458 24.0000 R 1 R4 46905577 80.28 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 8.76 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 15.75 0.00 0.00 106.00 1021520204 02/02/2016 1508 1515 7.0000 R 1 R4 61284737 17.43 0.00 0.00 0.00 100 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.10 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 37.49 1021520268 02/02/2016 951 964 13.0000 R 1 R4 44626351 34.08 0.00 0.00 0.00 104 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 BARRY GREEN 0 4.60 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 55.64 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 989 1002 13.0000 R 2 R4 58610554 34.08 0.00 0.00 0.00 108 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 HEATHER POSEY 0 4.60 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -28.39 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.25 1021520460 02/02/2016 1614 1630 16.0000 R 1 R5 49338579 46.68 0.00 0.00 0.00 112 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 5.73 0.00 0.00 0.00 8985 S.E. BRIDGE ROAD 0000000760 -84.77 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 15.75 0.00 0.00 -15.40 1021520528 02/02/2016 2559 2572 13.0000 R 1 R4 44044640 34.08 0.00 0.00 0.00 116 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.60 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 55.64 1021520610 02/02/2016 55 70 15.0000 R 2 R4 78211050 42.48 0.00 0.00 0.00 128 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 5.35 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 64.79 1021520753 02/02/2016 1179 1184 5.0000 R 2 R4 74713413 12.45 0.00 0.00 0.00 124 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 3.58 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 43.32 1021520835 02/02/2016 1618 1622 4.0000 R 2 R4 44626312 9.96 0.00 0.00 0.00 132 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 2.43 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 29.35 1021520917 02/02/2016 1867 1873 6.0000 R 2 R4 46905526 14.94 0.00 0.00 0.00 120 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.87 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 34.77 1021521029 02/02/2016 772 776 4.0000 R 1 R4 45114073 9.96 0.00 0.00 0.00 136 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.43 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 49.79 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 79.14 1021521118 02/02/2016 1902 1905 3.0000 R 2 R4 56239661 7.47 0.00 0.00 0.00 140 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 2.20 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 26.63 1021521244 02/02/2016 1864 1869 5.0000 R 2 R4 58207771 12.45 0.00 0.00 0.00 144 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 2.65 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 32.06 1021521427 02/02/2016 1750 1768 18.0000 R 1 R4 59779954 55.08 0.00 0.00 0.00 148 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 6.49 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 142.37 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 220.90 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 360 362 2.0000 R 2 R4 76108007 4.98 0.00 0.00 0.00 152 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 1.98 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -36.43 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -12.51 1021521521 02/02/2016 1947 1958 11.0000 R 2 R4 59782172 27.39 0.00 0.00 0.00 156 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.00 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 48.35 1021521623 02/02/2016 1586 1590 4.0000 R 2 R4 48718457 9.96 0.00 0.00 0.00 160 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES KROLL 0 2.43 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 29.35 1021521756 02/02/2016 3793 3827 34.0000 R 2 R4 56239669 135.78 0.00 0.00 0.00 164 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 13.75 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 81.72 1021521835 02/02/2016 1130 1131 1.0000 R 1 R4 42506390 2.49 0.00 0.00 0.00 145 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 1.75 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 1021521957 02/02/2016 1953 1966 13.0000 R 1 R4 58215086 34.08 0.00 0.00 0.00 141 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 4.60 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 55.18 1021522053 02/02/2016 2022 2031 9.0000 R 2 R3 48180956 22.41 0.00 0.00 0.00 137 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.55 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.92 1021522172 02/02/2016 2777 2782 5.0000 R 1 R4 43519639 12.45 0.00 0.00 0.00 133 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 2.65 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 31.16 1021522357 02/02/2016 1674 1681 7.0000 R 2 R4 59782165 17.43 0.00 0.00 0.00 129 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES ROY 0 3.10 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 37.49 1021522438 02/02/2016 2397 2405 8.0000 R 1 R4 58215076 19.92 0.00 0.00 0.00 125 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DON&KELLIE KENNEY 0 3.32 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 40.20 1021522517 02/02/2016 536 571 35.0000 R 3 R4 22468105 87.15 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 01/05/2016 1.21 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 39.31 0.00 0.00 127.67 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 1918 1929 11.0000 R 3 R4 40041133 27.39 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.12 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 39.31 0.00 0.00 74.03 1021522725 02/02/2016 1941 1952 11.0000 R 2 R4 57515894 27.39 0.00 0.00 0.00 121 INTRACOASTAL CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.00 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 48.35 1021530212 02/02/2016 635 638 3.0000 R 1 R4 46683934 7.47 0.00 0.00 0.00 3414 S HARBOR RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN SMITH 0 6.11 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021534966 02/02/2016 2201 2222 21.0000 R 2 R4 49338595 67.68 0.00 0.00 0.00 3382 S HARBOR RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 21.16 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 105.80 1021540160 02/02/2016 939 942 3.0000 R 1 R5 28055289 7.47 0.00 0.00 0.00 19469 S HARBOR RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.11 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021540317 02/02/2016 4986 4987 1.0000 R 3 R4 40041132 2.49 0.00 0.00 0.00 19474 S HARBOR RD #1 01/05/2016 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 10.75 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 1,006.13 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 1,059.89 1021548761 02/02/2016 2504 2512 8.0000 R 2 R4 63113030 19.92 0.00 0.00 0.00 19508 S HARBOR RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 9.22 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 46.10 1021550148 02/02/2016 3167 3189 22.0000 R 1 R4 27659559 71.88 0.00 0.00 0.00 19471 S HARBOR RD #1 01/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MEIER 0 22.21 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 4.86 SIOUX FALLS SD 57186 RE 02 15.75 0.00 0.00 115.91 1021560144 02/02/2016 4403 4424 21.0000 R 1 R4 27301090 67.68 0.00 0.00 0.00 19542 HARBOR RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 21.16 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 105.80 1021560212 02/02/2016 2364 2386 22.0000 R 1 R4 46905519 71.88 0.00 0.00 0.00 19487 HARBOR RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 22.21 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 111.05 1021560447 02/02/2016 4248 4253 5.0000 R 1 R4 44626329 12.45 0.00 0.00 0.00 19489 S HARBOR RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 7.35 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 63 75 12.0000 R 2 R4 78696104 29.88 0.00 0.00 0.00 19600 YACHT HARBOR DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 11.71 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000849 0.00 0.00 0.00 -79.49 JUPITER FL 33469 RE 02 15.75 0.00 0.00 -20.94 1021570523 02/02/2016 5078 5083 5.0000 R 2 R4 27659533 12.45 0.00 0.00 0.00 19618 S HARBOR RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOAN IRVING 0 7.35 0.00 0.00 0.00 19618 S HARBOR RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021580141 02/02/2016 668 676 8.0000 R 3 R4 75934257 19.92 0.00 0.00 0.00 19634 HARBOR RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 MELINDA BARNES 0 15.11 0.00 0.00 0.00 19634 HARBOR RD 0000000851 0.00 0.00 0.00 64.74 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 140.29 1021590145 02/02/2016 750 750 0.0000 R 1 R4 37775366 0.00 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 1.52 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 15.75 0.00 0.00 18.48 1021600158 02/02/2016 2476 2480 4.0000 R 1 R4 58548552 9.96 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.43 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 15.75 0.00 0.00 29.35 1021604703 02/02/2016 586 589 3.0000 R 2 R5 64876375 7.47 0.00 0.00 0.00 3406 INLET CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 6.11 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.31 1021610137 02/02/2016 40 40 0.0000 R 1 R4 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 01/05/2016 1.21 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 4.24 0.00 0.00 0.00 P.O.BOX 360567 0000000876 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 15.75 0.00 0.00 21.20 1021620154 02/02/2016 0 0 0.0000 R 3 R2 40041135 0.00 0.00 0.00 0.00 691 N.US HWY 1 (R.C. ONLY) 01/05/2016 1.21 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 1.04 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 12.58 1021630148 02/02/2016 25 28 3.0000 R 3 R4 11778791 7.47 0.00 0.00 0.00 731 NORTH US HWY 1 01/05/2016 1.21 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 4.32 0.00 0.00 0.00 P.O. BOX 8713 0000000878 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 02 39.31 0.00 0.00 52.31 1021630517 02/02/2016 2451 2458 7.0000 R 1 R4 28842180 17.43 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 01/05/2016 1.21 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 15.75 0.00 0.00 34.39 1021640148 02/02/2016 1267 1297 30.0000 R 2 R4 74713408 112.98 0.00 0.00 0.00 791 NORTH US HWY 1 01/05/2016 1.21 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 11.70 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 141.64 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 1248 1275 27.0000 R 2 R4 74645084 95.88 0.00 0.00 0.00 19174 HARBOR RD NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 28.21 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 15.75 0.00 0.00 141.05 1021641715 02/02/2016 99 102 3.0000 R 2 R4 78239819 7.47 0.00 0.00 0.00 19709 HARBOR RD NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 6.11 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -266.81 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -236.27 1021641814 02/02/2016 1405 1412 7.0000 R 2 R6 69512235 17.43 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 8.60 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 15.75 0.00 0.00 42.99 1021642045 02/02/2016 479 483 4.0000 R 1 R4 39501549 9.96 0.00 0.00 0.00 3480 HARBOR RD NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.73 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021642141 02/02/2016 1677 1680 3.0000 R 1 R4 27659552 7.47 0.00 0.00 0.00 3486 HARBOR RD NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 6.11 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021643397 02/02/2016 103 108 5.0000 R 2 R4 78696090 12.45 0.00 0.00 0.00 19696 YACHT HARBOR DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 7.35 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021650115 02/03/2016 106072 106540 468.0000 R 8 R4 1397318 1,165.32 0.00 0.00 0.00 19800 US HIGHWAY 1 01/05/2016 1.21 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 673.57 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 1,527.75 0.00 0.00 3,367.85 1021680116 02/03/2016 78815 79163 348.0000 R 6 R4 26552703 866.52 0.00 0.00 0.00 100 INTRACOASTAL PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 689.43 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,890.00 0.00 0.00 3,447.16 1021680249 02/03/2016 94 98 4.0000 R 2 R5 74713420 9.96 0.00 0.00 0.00 19932 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 6.73 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021680358 02/03/2016 196 196 0.0000 R 1 R4 34296972 0.00 0.00 0.00 0.00 19934 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 DIANE GRAY 0 4.24 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 1021680451 02/03/2016 579 581 2.0000 R 1 R4 48187281 4.98 0.00 0.00 0.00 19936 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.49 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -23.40 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 4.03 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 207 208 1.0000 R 1 R4 56238781 2.49 0.00 0.00 0.00 19938 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.86 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1021680666 02/03/2016 398 401 3.0000 R 1 R4 36319268 7.47 0.00 0.00 0.00 19940 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.11 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021680727 02/03/2016 268 270 2.0000 R 1 R4 28055278 4.98 0.00 0.00 0.00 19942 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.49 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -45.56 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -18.13 1021680856 02/03/2016 597 598 1.0000 R 1 R4 28238217 2.49 0.00 0.00 0.00 19944 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD H LITTLE 0 4.86 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1021680989 02/03/2016 230 235 5.0000 R 1 R4 28238211 12.45 0.00 0.00 0.00 19946 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.35 0.00 0.00 0.00 19946 SCRIMSHAW WAY 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021681071 02/03/2016 6 10 4.0000 R 2 R5 78211043 9.96 0.00 0.00 0.00 19948 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 6.73 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021681136 02/03/2016 435 435 0.0000 R 1 R4 28055284 0.00 0.00 0.00 0.00 19950 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN LINDER o 0 4.24 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -95.26 RYE NY 10580 RE 02 15.75 0.00 0.00 -74.06 1021681218 02/03/2016 2724 2731 7.0000 R 3 R4 46679387 17.43 0.00 0.00 0.00 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 14.49 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 39.31 0.00 0.00 72.44 1021681324 02/03/2016 159 162 3.0000 R 2 R5 74713416 7.47 0.00 0.00 0.00 19970 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 6.11 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 15.75 0.00 0.00 30.54 1021681450 02/03/2016 163 165 2.0000 R 2 R4 74713418 4.98 0.00 0.00 0.00 19972 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROB LERMAN 0 5.49 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -300.45 JUPITER FL 33458 RE 02 15.75 0.00 0.00 -273.02 1021681586 02/03/2016 583 586 3.0000 R 1 R4 26906053 7.47 0.00 0.00 0.00 19974 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAN AMERO 0 6.11 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 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 140 141 1.0000 R 1 R4 30511348 2.49 0.00 0.00 0.00 19976 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD o 0 4.86 0.00 0.00 0.00 27 WHITE HEATHER COURT 0000001080 0.00 0.00 0.00 0.00 SOUTHAMPTON (UNITED S0456DT RE 02 15.75 0.00 0.00 24.31 1021681720 02/03/2016 720 723 3.0000 R 1 R4 28055990 7.47 0.00 0.00 0.00 19978 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.11 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021681832 02/03/2016 30 35 5.0000 R 2 R4 78696092 12.45 0.00 0.00 0.00 19980 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 7.35 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 28.87 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 65.63 1021681989 02/03/2016 461 465 4.0000 R 1 R4 30511352 9.96 0.00 0.00 0.00 19984 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.73 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 15.75 0.00 0.00 33.65 1021682077 02/03/2016 299 299 0.0000 R 1 R4 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 4.24 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -106.29 NORTH SMITHFIELD RI 02896 RE 02 15.75 0.00 0.00 -85.09 1021682170 02/03/2016 216 219 3.0000 R 1 R4 27193549 7.47 0.00 0.00 0.00 19986 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 6.11 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -104.23 WEST PALM BEACH FL 33407 RE 02 15.75 0.00 0.00 -73.69 1021682244 02/03/2016 617 631 14.0000 R 3 R5 40041139 34.86 0.00 0.00 0.00 18853 SE FEDERAL HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 18.85 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 39.31 0.00 0.00 94.23 1021682260 02/03/2016 389 392 3.0000 R 1 R4 37848740 7.47 0.00 0.00 0.00 19988 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 6.11 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021682327 02/03/2016 349 352 3.0000 R 1 R4 26071261 7.47 0.00 0.00 0.00 19990 SCRIMSHAW WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 6.11 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -115.20 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -84.66 1021682426 02/03/2016 35 43 8.0000 R 2 R5 78234415 19.92 0.00 0.00 0.00 18955 SE FEDERAL HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 9.22 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 15.75 0.00 0.00 46.10 1021682587 02/03/2016 20425 20430 5.0000 R 5 R4 39380242 12.45 0.00 0.00 0.00 18753 SE FEDERAL HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 34.87 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 125.82 0.00 0.00 174.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 01/05/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 255 Billing 8.60 0.00 Billing Date: 02/17/2016 0.00 0000001220 0.00 0.00 0.00 0.00 Due Date 15.75 : 03/15/2016 0.00 42.99 02/03/2016 1019 1089 70.0000 R 3 R4 40476650 254.70 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 01/05/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 73.81 Service Address Prev Date 0.00 0000001225 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 369.03 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 25577 25577 0.0000 R 4 R5 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 1 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA***** 0 0.30 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001200 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.84 1021682723 02/03/2016 3530 3718 188.0000 R 5 R5 11956266 625.44 0.00 0.00 0.00 18903 SE FEDERAL HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 188.12 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 125.82 0.00 0.00 940.59 1021682777 02/03/2016 1658 1667 9.0000 R 1 R9 64289169 22.41 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 9.84 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 15.75 0.00 0.00 49.21 1021682835 02/03/2016 1932 2061 129.0000 R 2 R4 11780527 821.46 0.00 0.00 0.00 19137 SE FEDERAL HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 209.61 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 1,048.03 1021682941 02/03/2016 1393 1415 22.0000 R 3 R4 11778799 54.78 0.00 0.00 0.00 18807 SE FEDERAL HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 23.83 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 119.13 1021683016 02/03/2016 15129 15129 0.0000 R 5 R4 15097410 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 -2ND METO1/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 31.76 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 125.82 0.00 0.00 158.79 1021683528 02/03/2016 0 0 0.0000 R 1 R5 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 (FIRELIN01/05/2016 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC.**** 0 31.23 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 107.95 156.14 1021683818 02/03/2016 9 9 0.0000 R 1 R5 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 01/05/2016 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO**** 0 31.23 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 15.75 0.00 107.95 156.14 1021684825 02/03/2016 994 996 2.0000 R 1 R4 61990882 4.98 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 01/05/2016 1.21 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 -31.56 STUART FL 34996 GO 02 15.75 0.00 0.00 -9.62 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 02/03/2016 1180 1187 7.0000 R 1 R5 37924283 17.43 0.00 0.00 0.00 01/05/2016 1.21 0.00 0.00 0.00 0.00 0 8.60 0.00 0.00 0.00 0000001220 0.00 0.00 0.00 0.00 RE 02 15.75 0.00 0.00 42.99 02/03/2016 1019 1089 70.0000 R 3 R4 40476650 254.70 0.00 0.00 0.00 01/05/2016 1.21 0.00 0.00 0.00 0.00 0 73.81 0.00 0.00 0.00 0000001225 0.00 0.00 0.00 0.00 CO 02 39.31 0.00 0.00 369.03 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 3685 3706 21.0000 R 2 R4 63113066 67.68 0.00 0.00 0.00 18461 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 21.16 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 105.80 1021694016 02/03/2016 307 308 1.0000 R 1 R4 1510933 2.49 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 51.12 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 185.03 255.60 1021696293 02/03/2016 1718 1722 4.0000 R 2 R5 63113060 9.96 0.00 0.00 0.00 18455 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 6.73 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021700123 02/03/2016 445 445 0.0000 R 2 R4 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 1 01/06/2016 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 4.24 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 15.75 0.00 0.00 21.20 1021700153 02/03/2016 1399 1404 5.0000 R 1 R4 63113068 12.45 0.00 0.00 0.00 18375 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.35 0.00 0.00 0.00 18375 SE FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021700187 02/03/2016 559 580 21.0000 R 2 R4 69046092 67.68 0.00 0.00 0.00 18385 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 21.16 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 191.61 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 297.41 1021710146 02/03/2016 535 541 6.0000 R 2 R4 74645083 14.94 0.00 0.00 0.00 18329 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 DANNY THOMAS 0 7.98 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021711711 02/03/2016 848 880 32.0000 R 2 R2 76108012 124.38 0.00 0.00 0.00 17139 SE LIMERICK CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 35.34 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 15.75 0.00 0.00 176.68 1021720120 02/03/2016 965 972 7.0000 R 1 R4 42506418 17.43 0.00 0.00 0.00 18311 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 8.60 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -181.01 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -138.02 1021720246 02/03/2016 3024 3055 31.0000 R 1 R4 54718585 118.68 0.00 0.00 0.00 18309 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 33.91 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 169.55 1021720321 02/03/2016 1279 1281 2.0000 R 1 R4 36319258 4.98 0.00 0.00 0.00 18261 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 5.49 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 24.60 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 52.03 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 1197 1202 5.0000 R 1 R6 40155069 12.45 0.00 0.00 0.00 18201 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 7.35 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.24 1021721024 02/03/2016 1212 1216 4.0000 R 1 R4 46160953 9.96 0.00 0.00 0.00 18175 SE FEDERAL HWY 1 01/06/2016 1.21 0.00 0.00 0.00 0.00 WHY WAIT LAND TRUST 0 6.73 0.00 0.00 0.00 18896 S.E. JUPITER INLET 0000001271 0.00 0.00 0.00 54.13 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 87.78 1021721155 02/03/2016 1119 1125 6.0000 R 2 R4 61078469 14.94 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 01/06/2016 1.21 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE o 0 7.98 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 15.75 0.00 0.00 39.88 1021727710 02/03/2016 6 8 2.0000 R 3 R5 78211668 4.98 0.00 0.00 0.00 17277 SE GALWAY CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARK TERRILL 0 11.38 0.00 0.00 0.00 17277 SE GALWAY CT 0000001529 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 56.88 1021730160 02/03/2016 1965 1972 7.0000 R 1 R4 46905535 17.43 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 01/06/2016 1.21 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 8.60 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 15.75 0.00 0.00 42.99 1021730211 02/03/2016 989 1014 25.0000 R 2 R4 75197148 84.48 0.00 0.00 0.00 18169 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 25.36 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 126.80 1021730239 02/03/2016 1358 1381 23.0000 R 1 R4 50807350 76.08 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 01/06/2016 1.21 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 23.26 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 15.75 0.00 0.00 116.30 1021740168 02/03/2016 123 135 12.0000 R 2 R4 78211094 29.88 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 01/06/2016 1.21 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 11.71 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 15.75 0.00 0.00 58.55 1021741616 02/03/2016 888 895 7.0000 R 3 R1 70628687 17.43 0.00 0.00 0.00 17416 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 14.49 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 39.31 0.00 0.00 72.44 1021750124 02/03/2016 807 807 0.0000 R 1 R3 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY 1 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA THOMAS ** 0 4.24 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 15.75 0.00 0.00 21.20 1021750213 02/03/2016 3170 3175 5.0000 R 1 R4 49944047 12.45 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 01/06/2016 1.21 0.00 0.00 0.00 0.00 BRET BEACH 0 7.35 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 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 1819 1845 26.0000 R 1 R4 36319281 90.18 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 01/06/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 26.79 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 02 15.75 0.00 0.00 133.93 1021750817 02/03/2016 706 708 2.0000 R 1 R4 50807526 4.98 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 5.49 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 15.75 0.00 0.00 27.43 1021756897 02/03/2016 3078 3101 23.0000 R 2 R3 57519283 76.08 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 01/06/2016 1.21 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 23.26 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 15.75 0.00 0.00 116.30 1021760135 02/03/2016 687 690 3.0000 R 1 R4 54200439 7.47 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 01/06/2016 1.21 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.98 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 47.25 0.00 0.00 69.91 1021760210 02/03/2016 593 616 23.0000 R 2 R4 74713399 76.08 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 01/06/2016 1.21 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 23.26 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 116.30 1021770169 02/03/2016 540 553 13.0000 R 2 R4 73413254 32.37 0.00 0.00 0.00 17781 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 16.27 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 31.50 0.00 0.00 81.35 1021770326 02/03/2016 332 332 0.0000 R 1 R5 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY 1 01/06/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 4.24 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 15.75 0.00 0.00 21.20 1021770416 02/03/2016 0 0 0.0000 R 1 R1 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES BENSON **** 0 0.30 0.00 0.00 0.00 P.O. BOX 6030 0000001320 0.00 0.00 10.33 -22.86 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -11.02 1021780115 02/03/2016 1711 1729 18.0000 R 2 R5 72246430 55.08 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 01/06/2016 1.21 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 18.01 0.00 0.00 0.00 401 NORTH MAIN STREET -#400 0000001330 0.00 0.00 0.00 1.00 HENDERSONVILLE NC 28792 CO 02 15.75 0.00 0.00 91.05 1021780446 02/03/2016 158 158 0.0000 R 2 R4 74713429 0.00 0.00 0.00 0.00 17537 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 LARRY W. HARRIS o 0 4.24 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 15.75 0.00 0.00 21.20 1021780575 02/03/2016 3246 3278 32.0000 R 2 R3 48718494 124.38 0.00 0.00 0.00 17521 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 35.34 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 15.75 0.00 0.00 176.68 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 929 933 4.0000 R 2 R4 57515887 9.96 0.00 0.00 0.00 17581 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 6.73 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 15.75 0.00 0.00 33.65 1021780725 02/03/2016 1207 1214 7.0000 R 2 R4 61078438 17.43 0.00 0.00 0.00 17571 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 8.60 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 15.75 0.00 0.00 42.99 1021780739 02/03/2016 1136 1142 6.0000 R 2 R3 55476993 14.94 0.00 0.00 0.00 17513 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 7.98 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 15.75 0.00 0.00 39.88 1021780924 02/03/2016 3737 3787 50.0000 R 3 R4 40476661 158.70 0.00 0.00 0.00 17561 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROGER RANKIN 0 49.81 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 39.31 0.00 0.00 249.03 1021781036 02/03/2016 1578 1610 32.0000 R 2 R4 76107904 124.38 0.00 0.00 0.00 17553 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 35.34 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 15.75 0.00 0.00 176.68 1021781135 02/03/2016 2574 2574 0.0000 R 3 R4 22468095 0.00 0.00 0.00 0.00 17545 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID RAAB 0 10.13 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 90.93 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 141.58 1021781541 02/03/2016 2405 2433 28.0000 R 1 R3 43502913 101.58 0.00 0.00 0.00 17489 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 29.64 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 15.75 0.00 0.00 148.18 1021781654 02/03/2016 2999 3013 14.0000 R 1 R4 26906052 38.28 0.00 0.00 0.00 17465 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 13.81 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 15.75 0.00 0.00 69.05 1021781736 02/03/2016 1020 1027 7.0000 R 1 R4 27301089 17.43 0.00 0.00 0.00 17441 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 8.60 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 15.75 0.00 0.00 42.99 1021781828 02/03/2016 1187 1191 4.0000 R 1 R4 27659536 9.96 0.00 0.00 0.00 17417 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 6.73 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 15.75 0.00 0.00 33.65 1021782022 02/03/2016 333 339 6.0000 R 2 R5 74713428 14.94 0.00 0.00 0.00 17369 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 7.98 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 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 2794 2812 18.0000 R 2 R4 62352058 55.08 0.00 0.00 0.00 17337 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 18.01 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 15.75 0.00 0.00 90.05 1021784035 02/05/2016 1643 1682 39.0000 R 2 R4 74713421 164.28 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 01/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DEASY 0 45.31 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001333 0.00 0.00 0.00 363.46 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 590.01 1021784969 02/03/2016 291 313 22.0000 R 3 R5 78242516 54.78 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 01/06/2016 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 23.83 0.00 0.00 0.00 20 BLACKMER STREET 0000001332 0.00 0.00 0.00 0.00 NEW BEDFORD MA 02744 RE 02 39.31 0.00 0.00 119.13 1021790062 02/03/2016 2258 2271 13.0000 R 3 R6 40041146 32.37 0.00 0.00 0.00 17727 FEDERAL HWY #1 01/06/2016 1.21 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 18.22 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 39.31 0.00 0.00 91.11 1021790136 02/03/2016 1643 1643 0.0000 R 1 R4 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION METO1/06/2016 1.21 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 -31.56 STUART FL 34995 GO 02 15.75 0.00 0.00 -14.60 1021790255 02/03/2016 38 43 5.0000 R 2 R4 78211518 12.45 0.00 0.00 0.00 17296 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 7.35 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021790345 02/03/2016 431 435 4.0000 R 2 R3 54200460 9.96 0.00 0.00 0.00 17320 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.73 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -534.59 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -500.94 1021790364 02/03/2016 253 262 9.0000 R 2 R5 74713426 22.41 0.00 0.00 0.00 17344 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 9.84 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 15.75 0.00 0.00 49.21 1021790449 02/03/2016 1370 1375 5.0000 R 2 R5 57327203 12.45 0.00 0.00 0.00 17368 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL SANDHU 0 7.35 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 15.75 0.00 0.00 36.76 1021790517 02/03/2016 1348 1361 13.0000 R 2 R4 48718455 34.08 0.00 0.00 0.00 17393 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 12.76 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 42.79 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 106.59 1021790740 02/03/2016 1637 1641 4.0000 R 2 R4 48718477 9.96 0.00 0.00 0.00 17440 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WEISS 0 6.73 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 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 17 20 3.0000 R 2 R5 78696100 7.47 0.00 0.00 0.00 17392 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 6.11 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.29 1021790832 02/03/2016 690 692 2.0000 R 1 R4 45114062 4.98 0.00 0.00 0.00 17464 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.49 0.00 0.00 0.00 4516 BELVEDERE PLACE 0000001421 0.00 0.00 0.00 0.00 MARIETTA GA 30067 RE 02 15.75 0.00 0.00 27.43 1021790984 02/03/2016 259 277 18.0000 R 2 R5 74713427 55.08 0.00 0.00 0.00 17488 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 18.01 0.00 0.00 0.00 17488 SE CONCH BAR RD 0000001425 0.00 0.00 0.00 -48.50 TEQUESTA FL 33469-1708 RE 02 15.75 0.00 0.00 41.55 1021791056 02/03/2016 2724 2777 53.0000 R 1 R4 42506392 265.14 0.00 0.00 0.00 17512 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 LARRY ADLER 0 70.53 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 15.75 0.00 0.00 352.63 1021791196 02/03/2016 227 248 21.0000 R 2 R5 74713425 67.68 0.00 0.00 0.00 17536 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 21.16 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 5.80 1021791241 02/03/2016 188 195 7.0000 R 2 R5 74713424 17.43 0.00 0.00 0.00 17552 SE CONCH BAR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 8.60 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 15.75 0.00 0.00 42.99 1021791542 02/03/2016 128 128 0.0000 R 1 R4 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.24 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -144.91 PALM CITY FL 34990 RE 02 15.75 0.00 0.00 -123.71 1021791610 02/03/2016 246 251 5.0000 R 2 R5 74713469 12.45 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 7.35 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 15.75 0.00 0.00 36.76 1021791736 02/03/2016 263 269 6.0000 R 2 R5 74713471 14.94 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 7.98 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 71.31 1021791832 02/03/2016 1238 1244 6.0000 R 1 R4 37400308 14.94 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 7.98 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 15.75 0.00 0.00 39.88 1021792050 02/03/2016 1048 1050 2.0000 R 1 R4 36319259 4.98 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID MEARA 0 5.49 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 47.22 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 1070 1075 5.0000 R 2 R4 51670772 12.45 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.35 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 15.75 0.00 0.00 36.76 1021792224 02/03/2016 1597 1624 27.0000 R 1 R4 51540944 95.88 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARY REINA 0 28.21 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 141.05 1021792326 02/03/2016 893 896 3.0000 R 1 R4 6738229 7.47 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA o 0 6.11 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 15.75 0.00 0.00 30.54 1021792521 02/03/2016 1036 1040 4.0000 R 1 R4 37848737 9.96 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 6.73 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 15.75 0.00 0.00 33.65 1021792537 02/03/2016 678 686 8.0000 R 2 R4 50815732 19.92 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LARRY SNELL o 0 9.22 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 15.75 0.00 0.00 46.10 1021792613 02/03/2016 46622 46757 135.0000 R 6 R4 1351463 336.15 0.00 0.00 0.00 11001 SE SEMINOLE TRL 01/06/2016 1.21 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 02 235.92 0.00 0.00 573.28 1021792821 02/03/2016 1899 1929 30.0000 R 1 R4 33852769 112.98 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 32.49 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 15.75 0.00 0.00 162.43 1021793010 02/03/2016 841 845 4.0000 R 2 R4 56239664 9.96 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.73 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.37 1021801020 F 01/27/2016 566 569 3.0000 R 2 R4 61078472 7.47 0.00 0.00 0.00 11842 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 ANGELA ZARR 3 6.11 0.00 0.00 0.00 1143 TURNBRIDGE DRIVE 0000001548 0.00 0.00 0.00 -99.32 JUPITER FL 33458 RE 02 15.75 0.00 0.00 -68.78 1021801182 02/03/2016 1946 1952 6.0000 R 2 R5 48954888 14.94 0.00 0.00 0.00 11862 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 7.98 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001547 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 80.04 1021801261 02/03/2016 265 269 4.0000 R 2 R5 74713441 9.96 0.00 0.00 0.00 17297 SE GALWAY CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 6.73 0.00 0.00 0.00 17297 SE GALWAY CT 0000001541 0.00 0.00 0.00 -9.01 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.64 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 899 902 3.0000 R 2 R4 56239665 7.47 0.00 0.00 0.00 17125 SE KERRY CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.11 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021802253 02/03/2016 728 734 6.0000 R 2 R4 67406579 14.94 0.00 0.00 0.00 17267 SE GALWAY CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.98 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021802255 02/03/2016 1216 1220 4.0000 R 2 R4 62352071 9.96 0.00 0.00 0.00 17237 SE GALWAY CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 6.73 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021802256 02/03/2016 482 485 3.0000 R 1 R4 40154973 7.47 0.00 0.00 0.00 11892 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HADLEY AND* 0 6.11 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -44.02 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -13.48 1021802257 02/03/2016 3644 3651 7.0000 R 2 R4 81078465 17.43 0.00 0.00 0.00 17276 SE GALWAY CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 NICOLE EWING 0 8.60 0.00 0.00 0.00 17276 SE GALWAY CT 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1021802259 02/03/2016 195 202 7.0000 R 2 R5 77050126 17.43 0.00 0.00 0.00 11942 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 EMILY LEWIS 0 8.60 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1021802261 02/03/2016 572 579 7.0000 R 2 R4 70628657 17.43 0.00 0.00 0.00 11962 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID TAMILA 0 8.60 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1021802264 02/03/2016 1276 1281 5.0000 R 2 R5 49338597 12.45 0.00 0.00 0.00 17257 SE GALWAY CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAN LEADER 0 7.35 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021802270 02/03/2016 918 919 1.0000 R 2 R4 48180968 2.49 0.00 0.00 0.00 17307 SE GALWAY CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK MC CANN o 0 4.86 0.00 0.00 0.00 290 FERNWOOD AVE 0000001542 0.00 0.00 0.00 -32.45 EDISON NJ 08837 RE 02 15.75 0.00 0.00 -8.14 1021802272 02/03/2016 568 577 9.0000 R 2 R4 11780604 22.41 0.00 0.00 0.00 11972 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 9.84 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 49.21 1021802273 02/03/2016 125 128 3.0000 R 2 R5 74713435 7.47 0.00 0.00 0.00 11982 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 6.11 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 787 787 0.0000 R 2 R5 77050125 0.00 0.00 0.00 0.00 11922 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 4.24 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 2,421.35 UTICA NY 13501 RE 02 15.75 0.00 0.00 2,442.55 1021802297 02/03/2016 26 30 4.0000 R 2 R5 78696097 9.96 0.00 0.00 0.00 11902 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 6.73 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021802356 02/03/2016 879 883 4.0000 R 2 R5 64292846 9.96 0.00 0.00 0.00 17246 SE GALWAY CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 6.73 0.00 0.00 0.00 17246 SE GALWAY CT 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021802358 02/03/2016 1128 1146 18.0000 R 2 R4 61078454 55.08 0.00 0.00 0.00 17286 SE GALWAY CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 18.01 0.00 0.00 0.00 17286 SE GALWAY CT 0000001544 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 90.05 1021802372 02/03/2016 1301 1307 6.0000 R 2 R5 58207766 14.94 0.00 0.00 0.00 17287 SE GALWAY CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 7.98 0.00 0.00 0.00 P.O. BOX 2291 0000001540 0.00 0.00 0.00 0.00 STUART FL 34995 RE 02 15.75 0.00 0.00 39.88 1021803259 02/03/2016 1820 1831 11.0000 R 2 R4 51670749 27.39 0.00 0.00 0.00 17296 SE GALWAY CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 11.09 0.00 0.00 0.00 17296 SE GALWAY CT 0000001543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 55.44 1021804354 02/03/2016 142 149 7.0000 R 3 R5 77127440 17.43 0.00 0.00 0.00 17115 SE KERRY CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT T CORE 0 14.49 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 72.44 1021805465 02/03/2016 347 380 33.0000 R 2 R6 74713423 130.08 0.00 0.00 0.00 17105 SE KERRY CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 36.76 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 218.15 1021807727 02/03/2016 971 975 4.0000 R 2 R4 49338569 9.96 0.00 0.00 0.00 17114 SE KERRY CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 BETSY MINELLI 0 6.73 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 15.75 0.00 0.00 33.65 1021810142 02/03/2016 1048 1073 25.0000 R 2 R1 75197147 84.48 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 01/06/2016 1.21 0.00 0.00 0.00 0.00 ED ROCHE 0 25.36 0.00 0.00 0.00 82 FOX RUN ROAD 0000001275 0.00 0.00 0.00 0.00 BOLTON MA 01740 RE 02 15.75 0.00 0.00 126.80 1021812259 02/03/2016 510 513 3.0000 R 1 R4 35447002 7.47 0.00 0.00 0.00 11952 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.11 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 208 208 0.0000 R 2 R4 66409598 0.00 0.00 0.00 0.00 18217 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.24 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 -17.11 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 4.09 1021822939 02/03/2016 157 161 4.0000 R 2 R2 74713395 9.96 0.00 0.00 0.00 18229 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.73 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 15.75 0.00 0.00 33.65 1021846353 02/03/2016 1503 1522 19.0000 R 2 R5 66409614 59.28 0.00 0.00 0.00 18463 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 19.06 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 95.30 1021846933 02/03/2016 1766 1784 18.0000 R 2 R5 66409584 55.08 0.00 0.00 0.00 18469 SE FEDERAL HWY 01/06/2016 1.21 0.00 0.00 0.00 0.00 GREG NORMAN 0 18.01 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 90.05 1021877781 02/03/2016 1881 1892 11.0000 R 3 R8 70628674 27.39 0.00 0.00 0.00 18701 SE FEDERAL HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 16.98 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 84.89 1021879393 02/03/2016 706 715 9.0000 R 2 R4 70628649 22.41 0.00 0.00 0.00 18793 SE FEDERAL HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 9.84 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 49.21 1021880511 02/03/2016 1526 1531 5.0000 R 2 R6 65762562 12.45 0.00 0.00 0.00 18805 SE FEDERAL HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 7.35 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 31.71 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 68.47 1021881379 02/03/2016 425 429 4.0000 R 3 R6 12904661 9.96 0.00 0.00 0.00 18813 SE FEDERAL HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLEY 0 12.62 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -82.89 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 -19.79 1021889588 02/03/2016 2238 2263 25.0000 R 2 R9 71209137 84.48 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 25.36 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 15.75 0.00 0.00 126.80 1021889630 02/03/2016 594 613 19.0000 R 2 R1 74713412 59.28 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 TRACY WAGNER BURY 0 19.06 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 192.77 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 288.07 1021889788 02/03/2016 438 471 33.0000 R 2 R8 74645086 130.08 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 36.76 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 15.75 0.00 0.00 183.80 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 3003 3039 36.0000 R 1 R8 54718575 147.18 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 41.04 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 15.75 0.00 0.00 205.18 1021900123 02/03/2016 1129 1136 7.0000 R 2 R4 50815722 17.43 0.00 0.00 0.00 17159 SE LIMERICK CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 8.60 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 15.75 0.00 0.00 42.99 1021901131 02/03/2016 2180 2226 46.0000 R 2 R5 74713433 213.90 0.00 0.00 0.00 17179 SE LIMERICK CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 57.72 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -728.93 WHITEHOUSE OH 43571 RE 02 15.75 0.00 0.00 -440.35 1021902120 02/03/2016 1395 1408 13.0000 R 2 R4 74619289 34.08 0.00 0.00 0.00 12001 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 12.76 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 63.80 1021902355 02/03/2016 4359 4381 22.0000 R 1 R4 33852799 71.88 0.00 0.00 0.00 12002 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL VETERI 0 22.21 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 111.05 1021902364 02/03/2016 1676 1701 25.0000 R 2 R5 74713438 84.48 0.00 0.00 0.00 11992 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 RALPH CARBONE 0 25.36 0.00 0.00 0.00 635 TUDOR DRIVE 0000001517 0.00 0.00 0.00 0.00 CHESHIRE CT 06410 RE 02 15.75 0.00 0.00 126.80 1021904012 02/03/2016 2779 2785 6.0000 R 2 R5 69512255 14.94 0.00 0.00 0.00 17148 SE LIMRICK CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 7.98 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021905115 02/03/2016 3673 3725 52.0000 R 3 R4 40476656 167.10 0.00 0.00 0.00 17168 SE LIMERICK CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 51.91 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 543.67 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 803.20 1021911910 02/03/2016 852 855 3.0000 R 1 R4 59779955 7.47 0.00 0.00 0.00 11931 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.11 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021912111 02/03/2016 1108 1114 6.0000 R 1 R4 33852774 14.94 0.00 0.00 0.00 11991 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.98 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021912341 02/03/2016 814 819 5.0000 R 1 R4 43035718 12.45 0.00 0.00 0.00 17169 SE LIMERICK CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.35 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 4397 4446 49.0000 R 2 R4 56239663 235.86 0.00 0.00 0.00 17149 SE LIMERICK CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 63.21 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 316.03 1021922352 02/03/2016 722 725 3.0000 R 3 R4 42480470 7.47 0.00 0.00 0.00 11971 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 12.00 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 0.00 0.00 0.00 0.00 CLIFTON VA 20124 RE 02 39.31 0.00 0.00 59.99 1021923232 02/03/2016 109 112 3.0000 R 2 R5 77050127 7.47 0.00 0.00 0.00 17178 SE LIMERICK CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.11 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021931221 02/03/2016 1618 1637 19.0000 R 2 R5 74713419 59.28 0.00 0.00 0.00 17129 SE LIMERICK CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 19.06 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001498 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 95.30 1021933343 02/03/2016 1216 1225 9.0000 R 1 R4 63113035 22.41 0.00 0.00 0.00 11911 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 JEREMY RUBY 0 9.84 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 49.21 1021933353 02/03/2016 194 201 7.0000 R 2 R5 74713434 17.43 0.00 0.00 0.00 11951 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 8.60 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1021934412 02/03/2016 733 739 6.0000 R 2 R4 57836385 14.94 0.00 0.00 0.00 17119 SE LIMERICK CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 7.98 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021942251 F 01/22/2016 2060 2060 0.0000 R 1 R4 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 KAREN WOLTERS o 3 4.24 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001496 0.00 0.00 0.00 -98.15 EFFINGHAM IL 62401 RE 02 15.75 0.00 0.00 -76.95 1021944344 F 02/12/2016 2156 2160 4.0000 R 2 R4 48180941 9.96 0.00 0.00 0.00 11881 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 3 6.73 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 53.44 1021949102 02/02/2016 22 25 3.0000 R 2 R5 78211105 7.47 0.00 0.00 0.00 19491 S HARBOR RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BROWN 0 6.11 0.00 0.00 0.00 19491 S HARBOR RD 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021950331 02/03/2016 1208 1212 4.0000 R 3 R4 40476668 9.96 0.00 0.00 0.00 17108 SE LIMERICK CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 WENDY HICKEY 0 12.62 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 63.10 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 216 218 2.0000 R 2 R8 77165875 4.98 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 5.49 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 0000000807 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 27.25 1021955455 02/03/2016 914 920 6.0000 R 1 R4 26238201 14.94 0.00 0.00 0.00 11861 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.98 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021956555 02/03/2016 232 234 2.0000 R 1 R4 53237121 4.98 0.00 0.00 0.00 11851 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.49 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1021956719 02/03/2016 2477 2479 2.0000 R 2 R4 56238774 4.98 0.00 0.00 0.00 17118 SE LIMERICK CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 5.49 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1021977712 02/03/2016 202 208 6.0000 R 2 R5 74713422 14.94 0.00 0.00 0.00 11831 SE TIFFANY WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.98 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021999899 02/03/2016 2257 2294 37.0000 R 3 R2 11778801 104.10 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 36.16 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 180.78 1022152155 02/02/2016 7448 7449 1.0000 R 5 R5 68099628 2.49 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 T.D. BANK 0 11.65 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 -336.26 FARMINGDALE NY 11735 CO 02 125.82 0.00 0.00 -195.09 1022852887 02/02/2016 2235 2279 44.0000 R 2 R5 68727523 199.26 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 19.46 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 235.68 1023370337 02/02/2016 564 568 4.0000 R 2 R1 69512243 9.96 0.00 0.00 0.00 3370 PEBBLE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 6.73 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1023391211 02/02/2016 1011 1012 1.0000 R 2 R1 65394537 2.49 0.00 0.00 0.00 3391 PALM CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 MIKE DALY 0 4.86 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1023395570 02/02/2016 312 317 5.0000 R 2 R4 65762579 12.45 0.00 0.00 0.00 3456 PALM CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID LANCE 0 7.35 0.00 0.00 0.00 P.O. BOX 2391 0000000861 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 464 468 4.0000 R 1 R9 34296983 9.96 0.00 0.00 0.00 3405 PALM CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 JERYL BLADES 0 6.73 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1023410333 02/02/2016 220 223 3.0000 R 2 R2 72418249 7.47 0.00 0.00 0.00 3410 S HARBOR RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.11 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 27.83 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 58.37 1023411006 02/02/2016 391 394 3.0000 R 2 R7 65762558 7.47 0.00 0.00 0.00 3411 INLET CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 6.11 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.65 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 31.19 1023416331 02/02/2016 1269 1271 2.0000 R 2 R6 65762581 4.98 0.00 0.00 0.00 3416 PALM CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA HEINS 0 5.49 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 26.84 1023434414 02/02/2016 2487 2491 4.0000 R 2 R3 56239674 9.96 0.00 0.00 0.00 3434 INLET CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 6.73 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1023446376 02/02/2016 391 396 5.0000 R 2 R4 69512228 12.45 0.00 0.00 0.00 3446 PALM CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 7.35 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -122.50 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -85.74 1023453000 02/02/2016 690 695 5.0000 R 2 R9 65762559 12.45 0.00 0.00 0.00 3453 INLET CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.35 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -33.48 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 3.28 1023455522 02/02/2016 485 488 3.0000 R 2 R8 72211354 7.47 0.00 0.00 0.00 3452 INLET CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 6.11 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1024444000 02/02/2016 12 12 0.0000 R 2 R7 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK**** 0 4.24 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -237.95 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -216.75 1028511021 02/02/2016 0 0 0.0000 R 1 R8 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL**** 0 5.55 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 62.81 TEQUESTA FL 33469 CO 02 15.75 0.00 44.71 130.03 1030010117 02/02/2016 22 25 3.0000 R 2 R5 78239428 7.47 0.00 0.00 0.00 GUARD HOUSE 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 6.11 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 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 0 0 0.0000 R 3 R4 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 0.30 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 11.84 1030100119 02/02/2016 2478 2723 245.0000 R 4 R4 76832066 1,179.30 0.00 0.00 0.00 CLUB HOUSE 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 314.83 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 78.80 0.00 0.00 1,574.14 1030100671 02/02/2016 6 6 0.0000 R 1 R5 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS**** 0 31.23 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 107.95 156.14 1030150114 02/02/2016 146 153 7.0000 R 4 R4 15937170 17.43 0.00 0.00 0.00 11830 SE HILL CLUB TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.35 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 78.75 0.00 0.00 121.74 1030200118 02/02/2016 87 97 10.0000 R 4 R4 76832074 24.90 0.00 0.00 0.00 11860 SE HILL CLUB TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 26.22 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 78.75 0.00 0.00 131.08 1030250113 02/02/2016 4348 4425 77.0000 R 4 R5 44576599 191.73 0.00 0.00 0.00 11890 SE HILL CLUB TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 67.92 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 78.75 0.00 0.00 339.61 1030300124 02/02/2016 111 128 17.0000 R 2 R5 78696078 50.88 0.00 0.00 0.00 11882 SE VILLAGE DR #109 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 16.96 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 15.75 0.00 0.00 84.80 1030350143 02/02/2016 542 548 6.0000 R 2 R5 76107911 14.94 0.00 0.00 0.00 11872 SE VILLAGE DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 7.98 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 39.88 1030400126 02/02/2016 315 323 8.0000 R 2 R3 77165870 19.92 0.00 0.00 0.00 11862 SE VILLAGE DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 9.22 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 15.75 0.00 0.00 46.10 1030450121 02/02/2016 334 345 11.0000 R 2 R4 77165869 27.39 0.00 0.00 0.00 11852 SE VILLAGE DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID FRIEL 0 11.09 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 15.75 0.00 0.00 55.44 1030500139 02/02/2016 4151 4158 7.0000 R 2 R4 39785269 17.43 0.00 0.00 0.00 11842 SE VILLAGE DR #105 01/05/2016 1.21 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 8.60 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 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 62 66 4.0000 R 2 R5 78211087 9.96 0.00 0.00 0.00 11832 SE VILLAGE DR #104 01/05/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 6.73 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 15.75 0.00 0.00 33.65 1030600114 02/02/2016 130 138 8.0000 R 2 R5 74713352 19.92 0.00 0.00 0.00 11822 SE VILLAGE DR #103 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID BAILEY 0 9.22 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 15.75 0.00 0.00 46.10 1030650126 02/02/2016 340 340 0.0000 R 3 R4 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAY CRAMMER o 0 10.13 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 39.31 0.00 0.00 50.65 1030700143 02/02/2016 5392 5399 7.0000 R 1 R4 44044638 17.43 0.00 0.00 0.00 11802 SE VILLAGE DR #101 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN KELLY 0 8.60 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 15.75 0.00 0.00 42.99 1030750138 02/05/2016 1117 1146 29.0000 R 2 R4 75169387 107.28 0.00 0.00 0.00 17926 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 31.06 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 155.30 1030760122 02/02/2016 1427 1433 6.0000 R 1 R4 56238754 14.94 0.00 0.00 0.00 17925 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 TANIS BOWLES 0 7.98 0.00 0.00 0.00 144 SEA ISLAND DRIVE 0000000080 0.00 0.00 0.00 0.00 GEORGETOWN SC 29440 RE 03 15.75 0.00 0.00 39.88 1030760241 02/02/2016 1066 1077 11.0000 R 3 R4 54758297 27.39 0.00 0.00 0.00 17946 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN DAVIS 0 16.98 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 39.31 0.00 0.00 84.89 1030760333 02/02/2016 8900 8954 54.0000 R 1 R4 53237146 272.46 0.00 0.00 0.00 17965 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 72.36 0.00 0.00 0.00 3090 S. OCEAN BLVD 0000000081 0.00 0.00 0.00 0.00 MANALAPAN FL 33462 RE 03 15.75 0.00 0.00 361.78 1030800122 02/02/2016 1442 1450 8.0000 R 1 R4 46683929 19.92 0.00 0.00 0.00 17966 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 9.22 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 15.75 0.00 0.00 46.10 1030850137 02/02/2016 1225 1244 19.0000 R 4 R4 68100285 47.31 0.00 0.00 0.00 17985 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DENISE POWELL 0 31.83 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 78.80 0.00 0.00 159.15 1030880138 02/02/2016 1141 1146 5.0000 R 2 R4 43035716 12.45 0.00 0.00 0.00 18006 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 7.35 0.00 0.00 0.00 123 HELLER WAY 0000000095 0.00 0.00 0.00 0.00 UPPER MONTCLAIR NJ 07043 RE 03 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 728 843 115.0000 R 3 R5 78696162 535.50 0.00 0.00 0.00 18005 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 144.01 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 39.31 0.00 0.00 720.03 1030920177 02/02/2016 5467 5480 13.0000 R 1 R4 47751849 34.08 0.00 0.00 0.00 18025 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 12.76 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 63.80 1030940149 02/02/2016 1141 1166 25.0000 R 3 R4 46679386 62.25 0.00 0.00 0.00 18046 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 25.69 0.00 0.00 0.00 2 PINE RIDGE DRIVE 0000000105 0.00 0.00 0.00 0.00 MATTAPOISETT MA 02739 RE 03 39.31 0.00 0.00 128.46 1030950140 02/02/2016 444 453 9.0000 R 2 R4 69512230 22.41 0.00 0.00 0.00 18045 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 9.84 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 49.21 1030980117 02/02/2016 200 212 12.0000 R 3 R4 78696139 29.88 0.00 0.00 0.00 18065 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DON L SIX SR. 0 17.60 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 88.00 1031000133 02/02/2016 1575 1582 7.0000 R 1 R4 40709074 17.43 0.00 0.00 0.00 18066 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 8.60 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.99 1031010111 02/03/2016 2 2 0.0000 R 3 R1 78696141 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 3.65 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 44.17 1031011016 02/02/2016 2 2 0.0000 R 1 R7 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031020124 02/02/2016 3358 3364 6.0000 R 3 R4 42085395 14.94 0.00 0.00 0.00 18086 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 13.87 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 69.33 1031021028 02/02/2016 0 0 0.0000 R 1 R7 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031031033 02/02/2016 2 2 0.0000 R 1 R8 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1031031170 02/02/2016 0 0 0.0000 R 1 R1 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTERO1/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 15.42 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000144 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 44.71 77.09 1031041043 02/02/2016 1 1 0.0000 R 1 R7 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031050125 02/02/2016 342 351 9.0000 R 3 R4 69512354 22.41 0.00 0.00 0.00 18085 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 EDWIN HOLMER o 0 15.73 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 78.66 1031051054 02/02/2016 0 0 0.0000 R 1 R7 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031061066 02/02/2016 1 1 0.0000 R 1 R7 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031071077 02/02/2016 0 0 0.0000 R 1 R7 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031081088 02/02/2016 2 2 0.0000 R 1 R7 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031099098 02/02/2016 1 1 0.0000 R 1 R9 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO**** 0 11.25 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 CO 03 15.75 0.00 107.95 136.10 1031101101 02/02/2016 1 1 0.0000 R 1 R7 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR(FIRELINE) 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031111116 02/02/2016 0 0 0.0000 R 1 R7 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031121122 02/02/2016 4 4 0.0000 R 1 R7 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031131135 02/02/2016 2 2 0.0000 R 1 R7 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031141145 02/02/2016 0 0 0.0000 R 1 R7 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031150117 02/02/2016 65 68 3.0000 R 2 R5 78211189 7.47 0.00 0.00 0.00 18106 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 6.11 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1031151158 02/02/2016 0 0 0.0000 R 1 R7 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031161167 02/02/2016 1 1 0.0000 R 1 R7 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031171172 02/02/2016 3 3 0.0000 R 1 R7 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 01/12/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031179555 02/05/2016 99 111 12.0000 R 4 R7 77689436 29.88 0.00 0.00 0.00 11795 SE HILL CLUB TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 27.47 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000143 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 78.80 0.00 0.00 137.36 1031200111 02/02/2016 5643 5662 19.0000 R 3 R3 47911121 47.31 0.00 0.00 0.00 11800 SE HILL CLUB TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 21.96 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 39.31 0.00 0.00 109.79 1031220122 02/02/2016 681 685 4.0000 R 1 R4 53237131 9.96 0.00 0.00 0.00 18126 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 6.73 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -27.77 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 5.88 1031280127 02/02/2016 367 367 0.0000 R 3 R4 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 HUBERT HOFFMAN o 0 4.24 0.00 0.00 0.00 307 VASSAR ROAD 0000000155 0.00 0.00 0.00 0.16 ALEXANDIA VA 22314 RE 03 15.75 0.00 0.00 21.36 1031280220 02/02/2016 1002 1020 18.0000 R 3 R4 44564062 44.82 0.00 0.00 0.00 18146 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 21.34 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -0.98 WASHINGTON CROSSING PA 18977 RE 03 39.31 0.00 0.00 105.70 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031320124 02/02/2016 616 618 2.0000 R 2 R4 49944046 4.98 0.00 0.00 0.00 18186 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 5.49 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 -11.44 TORONTO ON M5X1K1 RE 03 15.75 0.00 0.00 15.99 1031340128 02/02/2016 5642 5650 8.0000 R 3 R4 46679385 19.92 0.00 0.00 0.00 18185 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 15.11 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 -240.50 WESTFIELD CENTER OH 44251 RE 03 39.31 0.00 0.00 -164.95 1031347212 02/02/2016 230 233 3.0000 R 2 R5 11780522 7.47 0.00 0.00 0.00 18166 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.11 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1031360112 02/02/2016 166 169 3.0000 R 2 R5 74713356 7.47 0.00 0.00 0.00 18205 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.11 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1031360440 02/02/2016 735 739 4.0000 R 3 R4 54758307 9.96 0.00 0.00 0.00 18206 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 12.62 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 39.31 0.00 0.00 63.10 1031360525 02/05/2016 29 37 8.0000 R 2 R5 78211099 19.92 0.00 0.00 0.00 18226 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 9.22 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 15.75 0.00 0.00 46.10 1031400156 02/02/2016 685 689 4.0000 R 1 R4 28238203 9.96 0.00 0.00 0.00 18225 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 6.73 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1031440117 02/02/2016 116 119 3.0000 R 2 R5 74713348 7.47 0.00 0.00 0.00 18245 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL PRATT o 0 6.11 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1031480125 02/02/2016 141 146 5.0000 R 2 R5 77165952 12.45 0.00 0.00 0.00 18246 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 BERT KENNEDY 0 7.35 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 1031500138 02/02/2016 154 154 0.0000 R 3 R4 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS o 0 10.13 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 39.31 0.00 0.00 50.65 1031520122 02/02/2016 0 0 0.0000 R 3 R5 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 01/05/2016 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN **** 0 0.30 0.00 0.00 0.00 18125 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.84 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031521522 02/02/2016 0 0 0.0000 R 1 R7 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031540133 02/02/2016 1680 1695 15.0000 R 2 R4 72211322 42.48 0.00 0.00 0.00 18285 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD J DELMAURO 0 14.86 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 74.30 1031541545 02/02/2016 0 0 0.0000 R 1 R7 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031550143 02/02/2016 77 88 11.0000 R 3 R5 78696164 27.39 0.00 0.00 0.00 18286 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 16.98 0.00 0.00 0.00 P.O. BOX 5310 0000000200 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 39.31 0.00 0.00 84.89 1031561566 02/02/2016 0 0 0.0000 R 1 R7 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031580114 02/02/2016 745 752 7.0000 R 1 R4 54237419 17.43 0.00 0.00 0.00 18306 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JANICE DAILEY 0 8.60 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 15.75 0.00 0.00 42.99 1031581588 02/02/2016 1 1 0.0000 R 1 R8 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031600127 02/02/2016 14 14 0.0000 R 2 R4 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 4.24 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 15.75 0.00 0.00 21.20 1031601606 02/02/2016 0 0 0.0000 R 1 R8 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031620111 02/02/2016 1754 1755 1.0000 R 3 R4 53991738 2.49 0.00 0.00 0.00 18345 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 10.75 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 39.31 0.00 0.00 53.76 1031620237 02/02/2016 562 570 8.0000 R 2 R4 25795385 19.92 0.00 0.00 0.00 18326 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LLOYD o 0 9.22 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 15.75 0.00 0.00 46.10 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031621622 02/02/2016 0 0 0.0000 R 1 R8 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031660119 02/02/2016 999 1005 6.0000 R 3 R4 43041899 14.94 0.00 0.00 0.00 18346 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 13.87 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 39.31 0.00 0.00 69.33 1031680130 02/02/2016 2336 2372 36.0000 R 3 R4 44564066 99.90 0.00 0.00 0.00 18366 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 35.11 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 39.31 0.00 0.00 175.53 1031720110 02/02/2016 5 6 1.0000 R 2 R6 78211088 2.49 0.00 0.00 0.00 REST ROOMS NEAR FRLD 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.86 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1031730100 02/02/2016 5979 6026 47.0000 R 3 R4 70628688 146.10 0.00 0.00 0.00 SE HILL CLUB TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 46.66 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 39.31 0.00 0.00 233.28 1031787070 02/02/2016 1787 1800 13.0000 R 3 R8 72212088 32.37 0.00 0.00 0.00 17870 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 18.22 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 39.31 0.00 0.00 91.11 1031800155 02/02/2016 58 61 3.0000 R 2 R4 75197804 7.47 0.00 0.00 0.00 18710 SE PINENEEDLE LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN A DENISON JR 0 6.11 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 90.49 1031812522 02/02/2016 206 226 20.0000 R 3 R6 78696161 49.80 0.00 0.00 0.00 18125 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 22.58 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 112.90 1031812706 02/02/2016 129 133 4.0000 R 3 R2 77127441 9.96 0.00 0.00 0.00 18105 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PAT ESTON 0 12.62 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 63.10 1031820119 02/02/2016 178 184 6.0000 R 2 R5 74713350 14.94 0.00 0.00 0.00 18720 SE PINENEEDLE LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 7.98 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 15.75 0.00 0.00 39.88 1031840113 02/02/2016 16 21 5.0000 R 2 R5 78696087 12.45 0.00 0.00 0.00 18730 SE PINENEEDLE LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 7.35 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031860117 02/02/2016 359 364 5.0000 R 1 R4 40709098 12.45 0.00 0.00 0.00 18740 SE PINENEEDLE LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 7.35 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -18.82 GREENWICH CT 06831 RE 03 15.75 0.00 0.00 17.94 1031880111 02/02/2016 121 125 4.0000 R 2 R4 77165941 9.96 0.00 0.00 0.00 18750 SE PINENEEDLE LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 6.73 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1031900114 02/02/2016 581 583 2.0000 R 1 R4 36319284 4.98 0.00 0.00 0.00 18760 SE PINENEEDLE LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.49 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1031920148 02/02/2016 146 146 0.0000 R 1 R4 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA * 0 4.24 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1031940122 02/02/2016 580 582 2.0000 R 1 R4 2494710900 4.98 0.00 0.00 0.00 18780 SE PINENEEDLE LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.49 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1031960123 02/02/2016 244 246 2.0000 R 1 R4 35447025 4.98 0.00 0.00 0.00 18790 SE PINENEEDLE LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL MC CARTHY o 0 5.49 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -108.08 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -80.65 1031980137 02/02/2016 24 26 2.0000 R 2 R5 78211156 4.98 0.00 0.00 0.00 18800 SE PINENEEDLE LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN MENARDE o 0 5.49 0.00 0.00 0.00 18800 SE PINENEEDLE LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1032000116 02/02/2016 380 382 2.0000 R 1 R4 40154925 4.98 0.00 0.00 0.00 18810 SE PINENEEDLE LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.49 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 33.91 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 61.34 1032020110 02/02/2016 511 514 3.0000 R 1 R4 24947108 7.47 0.00 0.00 0.00 18820 SE PINENEEDLE LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ORR 0 6.11 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 -0.25 FORESTDALE MA 02644 RE 03 15.75 0.00 0.00 30.29 1032040121 02/02/2016 254 257 3.0000 R 1 R4 26071189 7.47 0.00 0.00 0.00 18830 SE PINENEEDLE LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 6.11 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -15.39 WELLESLY MA 02481 RE 03 15.75 0.00 0.00 15.15 1032060158 02/02/2016 264 271 7.0000 R 1 R4 64374230 17.43 0.00 0.00 0.00 18840 SE PINENEEDLE LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY STAPLES 0 8.60 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032080112 02/02/2016 1202 1208 6.0000 R 1 R5 46160932 14.94 0.00 0.00 0.00 18811 SE PINENEEDLE LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 7.98 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 15.75 0.00 0.00 39.88 1032090139 02/02/2016 266 271 5.0000 R 1 R4 34296981 12.45 0.00 0.00 0.00 11900 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 7.35 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 37.26 LOS ANGELES CA 90056 RE 03 15.75 0.00 0.00 74.02 1032090238 02/02/2016 102 105 3.0000 R 2 R4 76107921 7.47 0.00 0.00 0.00 11912 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 T DAVIS o 0 6.11 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -55.51 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -24.97 1032100135 02/02/2016 7 9 2.0000 R 2 R5 78239448 4.98 0.00 0.00 0.00 11959 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 TALA FIERLE 0 5.49 0.00 0.00 0.00 11959 SE BIRKDALE RUN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1032120119 02/02/2016 309 313 4.0000 R 1 R4 26481441 9.96 0.00 0.00 0.00 11971 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 LUCILLE DUNN o 0 6.73 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 15.75 0.00 0.00 33.65 1032140123 02/02/2016 565 568 3.0000 R 1 R4 53237006 7.47 0.00 0.00 0.00 11983 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN HALLORAN o 0 6.11 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -140.24 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -109.70 1032160127 02/02/2016 192 196 4.0000 R 1 R4 39501565 9.96 0.00 0.00 0.00 11995 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUNE BAXTER 0 6.73 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 -25.73 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 7.92 1032180138 02/02/2016 12 15 3.0000 R 2 R5 78239820 7.47 0.00 0.00 0.00 12007 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 6.11 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1032182548 02/02/2016 109 142 33.0000 R 2 R5 79410587 130.08 0.00 0.00 0.00 11972 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 CASEY MACKIE 0 36.76 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 03 15.75 0.00 0.00 183.80 1032200168 02/02/2016 5 14 9.0000 R 2 R5 78239821 22.41 0.00 0.00 0.00 12019 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE o 0 9.84 0.00 0.00 0.00 1 EISENHAURE LANE 0000000340 0.00 0.00 0.00 -74.78 NORTH READING MA 01864 RE 03 15.75 0.00 0.00 -25.57 1032220118 02/02/2016 422 422 0.0000 R 1 R4 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN o 0 4.24 0.00 0.00 0.00 17901 MAPLE HILL ROAD 0000000345 0.00 0.00 0.00 -37.35 WAYZATA MN 55391 RE 03 15.75 0.00 0.00 -16.15 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032240112 02/02/2016 70 76 6.0000 R 2 R5 78239822 14.94 0.00 0.00 0.00 12043 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 MAURICE PORTER 0 7.98 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 39.86 1032260126 02/02/2016 345 348 3.0000 R 1 R4 40714328 7.47 0.00 0.00 0.00 12055 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 6.11 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 15.75 0.00 0.00 30.54 1032280110 02/02/2016 69 72 3.0000 R 2 R5 77165845 7.47 0.00 0.00 0.00 12067 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 6.11 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1032300153 02/02/2016 42 47 5.0000 R 2 R5 78211157 12.45 0.00 0.00 0.00 12079 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 7.35 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 1032320174 02/02/2016 304 307 3.0000 R 1 R4 40714332 7.47 0.00 0.00 0.00 12091 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 6.11 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1032340111 02/02/2016 377 378 1.0000 R 1 R4 25989198 2.49 0.00 0.00 0.00 12103 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 GRANT BOWEN o 0 4.86 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -1.18 COLUMBUS OH 43221-4060 RE 03 15.75 0.00 0.00 23.13 1032360162 02/02/2016 285 286 1.0000 R 1 R4 36611973 2.49 0.00 0.00 0.00 12115 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 STUART ADAM 0 4.86 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 25.62 NEW YORK NY 10001 RE 03 15.75 0.00 0.00 49.93 1032362365 02/02/2016 4 4 0.0000 R 1 R7 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032380146 02/02/2016 29 34 5.0000 R 2 R5 77050056 12.45 0.00 0.00 0.00 12127 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 7.35 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 0.00 NYACK NY 10960 RE 03 15.75 0.00 0.00 36.76 1032400122 02/02/2016 27 33 6.0000 R 2 R5 77165847 14.94 0.00 0.00 0.00 12139 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRADY o 0 7.98 0.00 0.00 0.00 20 MOHEGAN ROAD 0000000390 0.00 0.00 0.00 0.00 LARZHMONT NY 10538 RE 03 15.75 0.00 0.00 39.88 1032410126 02/02/2016 16 17 1.0000 R 2 R5 77165848 2.49 0.00 0.00 0.00 12151 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY GARDNER o 0 4.86 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 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032420143 02/02/2016 496 497 1.0000 R 1 R4 26071182 2.49 0.00 0.00 0.00 12163 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS o 0 4.86 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 -50.27 BRYN MAWR PA 19010 RE 03 15.75 0.00 0.00 -25.96 1032422424 02/02/2016 5 5 0.0000 R 1 R7 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032430140 02/02/2016 147 149 2.0000 R 2 R4 74713388 4.98 0.00 0.00 0.00 12175 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.49 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -63.91 CHICAGO IL 60611 RE 03 15.75 0.00 0.00 -36.48 1032440137 02/02/2016 107 113 6.0000 R 2 R4 77165852 14.94 0.00 0.00 0.00 12187 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 7.98 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 15.75 0.00 0.00 39.88 1032460148 02/02/2016 548 554 6.0000 R 1 R5 57326954 14.94 0.00 0.00 0.00 12199 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 7.98 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -33.65 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 6.23 1032480125 02/02/2016 13 14 1.0000 R 2 R5 77165849 2.49 0.00 0.00 0.00 12211 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO o 0 4.86 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -152.12 MADISON NJ 07940 RE 03 15.75 0.00 0.00 -127.81 1032482488 02/02/2016 9 9 0.0000 R 1 R7 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032500138 02/02/2016 429 433 4.0000 R 1 R4 46160920 9.96 0.00 0.00 0.00 12223 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 6.73 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -101.22 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -67.57 1032520115 02/02/2016 3053 3103 50.0000 R 1 R4 24606952 243.18 0.00 0.00 0.00 12160 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 65.04 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 15.75 0.00 0.00 325.18 1032540136 02/02/2016 214 218 4.0000 R 1 R3 24947183 9.96 0.00 0.00 0.00 12235 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 6.73 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1032542544 02/02/2016 14 14 0.0000 R 1 R8 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032560137 02/02/2016 26 27 1.0000 R 2 R5 77165851 2.49 0.00 0.00 0.00 12247 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN A PINTARD o 0 4.86 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1032580137 02/02/2016 406 407 1.0000 R 1 R4 35446947 2.49 0.00 0.00 0.00 12259 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 4.86 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 15.75 0.00 0.00 24.31 1032600120 02/02/2016 485 485 0.0000 R 1 R4 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOYCE G FERGUSON o 0 4.24 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1032602606 02/02/2016 7 7 0.0000 R 1 R8 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032610127 02/02/2016 70 72 2.0000 R 2 R5 74713355 4.98 0.00 0.00 0.00 12283 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 FRED MONTANARI 0 5.49 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1032620121 02/02/2016 75 77 2.0000 R 2 R5 74713359 4.98 0.00 0.00 0.00 12295 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.49 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 0.00 LATROBE PA 15650-9010 RE 03 15.75 0.00 0.00 27.43 1032640162 02/02/2016 6 10 4.0000 R 2 R5 79410581 9.96 0.00 0.00 0.00 12307 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA CERCE 0 6.73 0.00 0.00 0.00 12307 SE BIRKDALE RUN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1032660139 02/02/2016 539 544 5.0000 R 1 R4 25276243 12.45 0.00 0.00 0.00 12319 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 7.35 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 71.11 1032662666 02/02/2016 4 4 0.0000 R 1 R8 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032670151 02/02/2016 404 406 2.0000 R 1 R4 16738223 4.98 0.00 0.00 0.00 12320 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JIM SOUERS o 0 5.49 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 15.75 0.00 0.00 27.43 1032720113 02/02/2016 4923 4956 33.0000 R 1 R4 35447022 130.08 0.00 0.00 0.00 12308 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 36.76 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 397.63 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 581.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032722722 02/02/2016 3 3 0.0000 R 1 R7 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032740144 02/02/2016 80 85 5.0000 R 2 R5 77165850 12.45 0.00 0.00 0.00 12296 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 7.35 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 1032760131 02/02/2016 662 663 1.0000 R 1 R4 16791572 2.49 0.00 0.00 0.00 12284 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 4.86 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 0.00 0.00 0.00 -29.73 NEW YORK NY 10005 RE 03 15.75 0.00 0.00 -5.42 1032780115 02/02/2016 712 716 4.0000 R 1 R4 28842181 9.96 0.00 0.00 0.00 11800 SE HILL CLUB TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.73 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1032782788 02/02/2016 1 1 0.0000 R 1 R7 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032800128 02/02/2016 183 186 3.0000 R 1 R4 40714333 7.47 0.00 0.00 0.00 12272 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 6.11 0.00 0.00 0.00 12272 SE BIRKDALE RUN 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1032820112 02/02/2016 715 725 10.0000 R 1 R4 39685275 24.90 0.00 0.00 0.00 12260 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 10.47 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 -0.28 LITTLE SILVER NJ 07739 RE 03 15.75 0.00 0.00 52.05 1032840126 02/02/2016 241 242 1.0000 R 1 R4 28055309 2.49 0.00 0.00 0.00 12248 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 4.86 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 -51.60 CHATHAM NJ 07928 RE 03 15.75 0.00 0.00 -27.29 1032842844 02/02/2016 1 1 0.0000 R 1 R8 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032860137 02/02/2016 32 36 4.0000 R 2 R4 77165846 9.96 0.00 0.00 0.00 12236 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANNE RUSSELL o 0 6.73 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -113.16 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -79.51 1032880131 02/02/2016 388 392 4.0000 R 1 R3 27659534 9.96 0.00 0.00 0.00 12224 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID H. CHASE o 0 6.73 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -218.97 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -185.32 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032900158 02/02/2016 370 373 3.0000 R 1 R4 37848716 7.47 0.00 0.00 0.00 12212 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID TOOLE o 0 6.11 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1032920111 02/02/2016 10 10 0.0000 R 2 R5 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS GORMAN 0 4.24 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 15.75 0.00 0.00 21.20 1032940149 02/02/2016 211 217 6.0000 R 2 R5 72211353 14.94 0.00 0.00 0.00 12188 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 7.98 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -300.21 GARDEN CITY NY 11530 RE 03 15.75 0.00 0.00 -260.33 1032960126 02/02/2016 346 349 3.0000 R 1 R4 46160942 7.47 0.00 0.00 0.00 12176 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS S HAY o 0 6.11 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 15.75 0.00 0.00 30.54 1033000119 02/02/2016 715 722 7.0000 R 1 R5 64876304 17.43 0.00 0.00 0.00 12164 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.60 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.99 1033010054 02/02/2016 118 122 4.0000 R 2 R5 74713358 9.96 0.00 0.00 0.00 12152 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 6.73 0.00 0.00 0.00 12152 SE BIRKDALE RUN 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1033013003 02/02/2016 1 1 0.0000 R 1 R7 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELINOI/05/2016 1.21 0.00 0.00 0.00 0.00 ST DUDES CHURCH**** 0 1.53 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1033020021 02/02/2016 47 54 7.0000 R 2 R4 78239816 17.43 0.00 0.00 0.00 12140 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 8.60 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.99 1033030048 02/02/2016 115 117 2.0000 R 2 R4 74713354 4.98 0.00 0.00 0.00 12128 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM KING o 0 5.49 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 0.00 BURRRIDGE IL 60527 RE 03 15.75 0.00 0.00 27.43 1033060148 02/02/2016 68 72 4.0000 R 2 R4 75169422 9.96 0.00 0.00 0.00 12116 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 PAT BROOKS o 0 6.73 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 0.00 GREENSBORO NC 27408 RE 03 15.75 0.00 0.00 33.65 1033080152 02/02/2016 4 8 4.0000 R 2 R4 79321326 9.96 0.00 0.00 0.00 12104 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 BARBARA CUIFFO o 0 6.73 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 15.99 BRONXVILLE NY 10708 RE 03 15.75 0.00 0.00 49.64 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033100145 02/02/2016 577 590 13.0000 R 1 R4 40154968 34.08 0.00 0.00 0.00 12092 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN FRENCH o 0 12.76 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 63.80 1033120122 02/02/2016 10 15 5.0000 R 2 R5 79410586 12.45 0.00 0.00 0.00 12080 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STRADLEY o 0 7.35 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -61.32 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -24.56 1033140116 02/02/2016 353 355 2.0000 R 1 R4 37848729 4.98 0.00 0.00 0.00 12068 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 5.49 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 15.75 0.00 0.00 27.43 1033160151 02/02/2016 440 450 10.0000 R 1 R4 49944066 24.90 0.00 0.00 0.00 12056 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 10.47 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 133.41 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 185.74 1033200134 02/02/2016 474 477 3.0000 R 1 R4 26071185 7.47 0.00 0.00 0.00 12044 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 SHAY GRIESE 0 6.11 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 15.75 0.00 0.00 30.54 1033210131 F 01/29/2016 1689 1697 8.0000 R 1 R4 25989180 19.92 0.00 0.00 0.00 12032 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 PHILIP GELATT 3 9.22 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 15.75 0.00 0.00 46.10 1033220145 02/02/2016 2329 2352 23.0000 R 1 R4 25795370 76.08 0.00 0.00 0.00 12020 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 23.26 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 0.00 RIVERTON NJ 08077 RE 03 15.75 0.00 0.00 116.30 1033230162 02/02/2016 1757 1769 12.0000 R 2 R4 40714327 29.88 0.00 0.00 0.00 12008 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 11.71 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 58.55 1033230220 02/02/2016 1162 1169 7.0000 R 1 R4 39501562 17.43 0.00 0.00 0.00 11984 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 8.60 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.99 1033230336 02/02/2016 329 332 3.0000 R 1 R4 63113028 7.47 0.00 0.00 0.00 11960 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 6.11 0.00 0.00 0.00 25 OLD FORT ROAD 0000000552 0.00 0.00 0.00 0.00 BERNARDSVILLE NJ 07924 RE 03 15.75 0.00 0.00 30.54 1033230445 02/02/2016 270 270 0.0000 R 1 R4 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 4.24 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230534 02/02/2016 333 344 11.0000 R 2 R5 74713357 27.39 0.00 0.00 0.00 11936 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 11.09 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 15.75 0.00 0.00 55.44 1033231265 02/02/2016 2810 2836 26.0000 R 1 R4 2560547300 90.18 0.00 0.00 0.00 11996 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID WATERS 0 26.79 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 15.75 0.00 0.00 133.93 1033350271 02/02/2016 459 462 3.0000 R 1 R4 46160968 7.47 0.00 0.00 0.00 11924 SE BIRKDALE RUN 01/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 6.11 0.00 0.00 0.00 11924 SE BIRKDALE RUN 0000000556 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1033360118 02/02/2016 439 446 7.0000 R 2 R4 74713456 17.43 0.00 0.00 0.00 POOL AT FERLAND CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 8.60 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 15.75 0.00 0.00 42.99 1033380129 02/02/2016 159 163 4.0000 R 2 R4 74713461 9.96 0.00 0.00 0.00 18578 SE FERLAND CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 6.73 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1033400125 02/02/2016 1 1 0.0000 R 2 R3 78239423 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 GARET J. PILLING o 0 4.24 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 03 15.75 0.00 0.00 21.20 1033420129 02/02/2016 33 37 4.0000 R 2 R5 77050053 9.96 0.00 0.00 0.00 18587 SE FERLAND CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 6.73 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1033440123 02/02/2016 13 15 2.0000 R 2 R5 78239812 4.98 0.00 0.00 0.00 18577 SE FERLAND CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY o 0 5.49 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -221.25 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -193.82 1033460117 02/02/2016 265 269 4.0000 R 1 R4 40712229 9.96 0.00 0.00 0.00 18567 SE FERLAND CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 6.73 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -74.27 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -40.62 1033480128 02/02/2016 133 137 4.0000 R 2 R5 77050043 9.96 0.00 0.00 0.00 18557 SE FERLAND CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MC KEON o 0 6.73 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1033500114 02/02/2016 603 610 7.0000 R 1 R4 37848712 17.43 0.00 0.00 0.00 18385 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 8.60 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033510142 02/02/2016 2787 2843 56.0000 R 2 R4 74713462 287.10 0.00 0.00 0.00 18405 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 76.02 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 15.75 0.00 0.00 380.08 1033550119 02/02/2016 442 444 2.0000 R 1 R4 36319290 4.98 0.00 0.00 0.00 12012 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES FLOOD JR. % 0 5.49 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1033580147 02/02/2016 304 311 7.0000 R 1 R4 35446948 17.43 0.00 0.00 0.00 12022 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 8.60 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.99 1033600113 02/02/2016 73 81 8.0000 R 2 R5 77050050 19.92 0.00 0.00 0.00 12032 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 JACK DANIELS 0 9.22 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 43.08 LAKE FOREST IL 60045 RE 03 15.75 0.00 0.00 89.18 1033620117 02/02/2016 55 57 2.0000 R 2 R5 77050051 4.98 0.00 0.00 0.00 12042 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.49 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1033640138 02/02/2016 52 53 1.0000 R 2 R4 75169409 2.49 0.00 0.00 0.00 12052 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 4.86 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -104.15 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -79.84 1033660135 02/02/2016 56 59 3.0000 R 2 R5 77050046 7.47 0.00 0.00 0.00 12062 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 6.11 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1033680139 02/02/2016 563 565 2.0000 R 1 R4 46160918 4.98 0.00 0.00 0.00 12072 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 5.49 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1033700112 02/02/2016 401 402 1.0000 R 1 R4 36611978 2.49 0.00 0.00 0.00 12082 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 4.86 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -47.40 1033720136 02/02/2016 275 279 4.0000 R 1 R4 28942217 9.96 0.00 0.00 0.00 12092 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY E. ROCK o 0 6.73 0.00 0.00 0.00 4 WANDERING WAY 0000000640 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 03 15.75 0.00 0.00 33.65 1033740144 02/02/2016 304 307 3.0000 R 1 R4 51540976 7.47 0.00 0.00 0.00 12102 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY MALONE o 0 6.11 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 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033760124 02/02/2016 720 723 3.0000 R 1 R4 26481443 7.47 0.00 0.00 0.00 12112 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 6.11 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1033780128 02/02/2016 1099 1105 6.0000 R 1 R4 31229680 14.94 0.00 0.00 0.00 12111 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 7.98 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 15.75 0.00 0.00 39.88 1033800121 02/02/2016 7 8 1.0000 R 2 R5 78234364 2.49 0.00 0.00 0.00 12101 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON o 0 4.86 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 -19.63 DOYLESTOWN PA 18901 RE 03 15.75 0.00 0.00 4.68 1033820135 02/02/2016 290 292 2.0000 R 1 R4 51540986 4.98 0.00 0.00 0.00 12091 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 5.49 0.00 0.00 0.00 12091 SE PRESTWICK TER 0000000665 0.00 0.00 0.00 -26.85 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 0.58 1033840153 02/02/2016 591 591 0.0000 R 1 R4 36482791 0.00 0.00 0.00 0.00 12081 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 4.24 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 15.75 0.00 0.00 21.20 1033860113 02/02/2016 373 373 0.0000 R 1 R4 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR o 0 4.24 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1033880124 02/02/2016 175 176 1.0000 R 1 R4 28238190 2.49 0.00 0.00 0.00 12051 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH o 0 4.86 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -52.00 HARBOUR SPRINGS MI 49740 RE 03 15.75 0.00 0.00 -27.69 1033900127 02/02/2016 22 25 3.0000 R 2 R5 77050042 7.47 0.00 0.00 0.00 18505 SE PRESTWICK LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JULIE G. HERMAN o 0 6.11 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 -0.22 BIRMINGHAM MI 48009-0000 RE 03 15.75 0.00 0.00 30.32 1033920114 02/02/2016 28 30 2.0000 R 2 R5 78234365 4.98 0.00 0.00 0.00 18515 SE PRESTWICK LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.49 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1033940135 02/02/2016 835 840 5.0000 R 1 R5 37848725 12.45 0.00 0.00 0.00 18525 SE PRESTWICK LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 7.35 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 1033960139 02/02/2016 57 62 5.0000 R 2 R6 77050045 12.45 0.00 0.00 0.00 18535 SE PRESTWICK LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL R POHL o 0 7.35 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -53.30 LONGMEADOW MA 01106 RE 03 15.75 0.00 0.00 -16.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033980136 02/02/2016 4 6 2.0000 R 2 R5 78211091 4.98 0.00 0.00 0.00 18534 SE PRESTWICK LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 0 5.49 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 0.00 MT LEBANON PA 15243 RE 03 15.75 0.00 0.00 27.43 1034000112 02/02/2016 125 125 0.0000 R 1 R4 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL MOZER o 0 4.24 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 15.75 0.00 0.00 21.20 1034020116 02/02/2016 10 13 3.0000 R 2 R6 77050041 7.47 0.00 0.00 0.00 18514 SE PRESTWICK LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 6.11 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 -3.07 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.47 1034040140 02/02/2016 111 117 6.0000 R 2 R5 77050048 14.94 0.00 0.00 0.00 12011 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 7.98 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 39.88 WEST ORANGE NJ 07052 RE 03 15.75 0.00 0.00 79.76 1034060114 02/02/2016 405 409 4.0000 R 1 R4 37848717 9.96 0.00 0.00 0.00 12001 SE PRESTWICK TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 6.73 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -10.29 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 23.36 1034080128 02/02/2016 427 431 4.0000 R 1 R4 46905514 9.96 0.00 0.00 0.00 12010 SE CRESTVIEW PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 6.73 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1034100121 02/02/2016 195 206 11.0000 R 1 R4 45114074 27.39 0.00 0.00 0.00 12039 SE CRESTVIEW PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 11.09 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 15.75 0.00 0.00 55.44 1034120125 02/02/2016 36 41 5.0000 R 2 R5 77050068 12.45 0.00 0.00 0.00 12029 SE CRESTVIEW PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 7.35 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 22.70 PITTSBURGH PA 15243-1158 RE 03 15.75 0.00 0.00 59.46 1034140119 02/05/2016 11 13 2.0000 R 2 R4 78696102 4.98 0.00 0.00 0.00 12019 SE CRESTVIEW PL 01/12/2016 1.21 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.49 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1034160133 02/02/2016 543 544 1.0000 R 1 R4 41425485 2.49 0.00 0.00 0.00 12009 SE CRESTVIEW PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 4.86 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1034180145 02/02/2016 192 196 4.0000 R 1 R4 41901119 9.96 0.00 0.00 0.00 11999 SE CRESTVIEW PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 6.73 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200110 02/02/2016 7144 7214 70.0000 R 3 R4 58308590 254.70 0.00 0.00 0.00 18425 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 73.81 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 369.03 1034200939 02/02/2016 5120 5139 19.0000 R 3 R4 45759450 47.31 0.00 0.00 0.00 18445 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 21.96 0.00 0.00 0.00 18445 SE VILLAGE CIR 0000000761 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 109.79 1034260112 02/02/2016 1200 1201 1.0000 R 3 R4 43890960 2.49 0.00 0.00 0.00 18465 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 C HOLLOWAY o 0 10.75 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 39.31 0.00 0.00 53.76 1034260221 02/02/2016 48 50 2.0000 R 3 R5 11778788 4.98 0.00 0.00 0.00 18466 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 11.38 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -196.64 HARTLAND WI 53029 RE 03 39.31 0.00 0.00 -139.76 1034320113 02/02/2016 546 552 6.0000 R 2 R4 72211323 14.94 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.98 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 39.88 1034320134 02/02/2016 491 501 10.0000 R 2 R4 72211321 24.90 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 01/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 10.47 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -100.00 INDIANAPOLIS IN 46268 RE 03 15.75 0.00 0.00 -47.67 1034330137 02/02/2016 203 204 1.0000 R 2 R6 77050055 2.49 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 4.86 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 15.75 0.00 0.00 24.31 1034330219 02/02/2016 11381 11483 102.0000 R 4 R4 54665451 325.80 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 101.45 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 78.80 0.00 0.00 507.26 1034330326 02/02/2016 102 107 5.0000 R 2 R5 77050054 12.45 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES DALEY 0 7.35 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 1034420159 02/02/2016 1317 1322 5.0000 R 2 R5 72211355 12.45 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 7.35 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 1034440044 02/02/2016 160 172 12.0000 R 2 R5 77050047 29.88 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 11.71 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -34.34 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.21 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034450038 02/02/2016 32 36 4.0000 R 2 R4 78239429 9.96 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES SONGER 0 6.73 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 15.75 0.00 0.00 33.65 1034470134 02/02/2016 19 27 8.0000 R 2 R4 78239425 19.92 0.00 0.00 0.00 18506 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE KAISER 0 9.22 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 15.75 0.00 0.00 46.10 1034491008 02/02/2016 43 50 7.0000 R 2 R4 78211550 17.43 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 8.60 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.41 1034580133 02/05/2016 473 477 4.0000 R 3 R4 43890961 9.96 0.00 0.00 0.00 18485 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 0 12.62 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 39.31 0.00 0.00 63.10 1034580222 02/02/2016 849 857 8.0000 R 3 R4 44564061 19.92 0.00 0.00 0.00 18505 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 15.11 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.58 BOSTON MA 02110 RE 03 39.31 0.00 0.00 74.97 1034640124 02/02/2016 974 977 3.0000 R 3 R4 42339394 7.47 0.00 0.00 0.00 18525 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 12.00 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -237.08 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 -177.09 1034640221 02/02/2016 780 783 3.0000 R 1 R4 35447024 7.47 0.00 0.00 0.00 18526 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 6.11 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1034640537 02/02/2016 983 995 12.0000 R 1 R4 59779956 29.88 0.00 0.00 0.00 18546 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 11.71 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 123.08 1034650623 02/05/2016 654 657 3.0000 R 1 R4 25989196 7.47 0.00 0.00 0.00 18545 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 6.11 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -62.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -31.46 1034720129 02/05/2016 1531 1546 15.0000 R 3 R4 42425981 37.35 0.00 0.00 0.00 18565 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 19.47 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 97.34 1034780121 02/02/2016 519 519 0.0000 R 3 R4 44564075 0.00 0.00 0.00 0.00 18585 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.13 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 50.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034790142 02/02/2016 163 166 3.0000 R 2 R4 75169408 7.47 0.00 0.00 0.00 18566 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOSS 0 6.11 0.00 0.00 0.00 18566 SE VILLAGE CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1034800138 02/02/2016 56 57 1.0000 R 2 R4 75169418 2.49 0.00 0.00 0.00 18586 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.86 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1034840156 02/02/2016 1018 1029 11.0000 R 3 R4 49402635 27.39 0.00 0.00 0.00 18605 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 16.98 0.00 0.00 0.00 2 LEISURE FARM DRIVE 0000000820 0.00 0.00 0.00 0.00 ARMONK NY 10504 RE 03 39.31 0.00 0.00 84.89 1034900130 02/02/2016 149 154 5.0000 R 2 R4 76395798 12.45 0.00 0.00 0.00 18625 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 7.35 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -16.66 CANTON MA 02021 RE 03 15.75 0.00 0.00 20.10 1034980126 02/02/2016 431 437 6.0000 R 3 R5 70628685 14.94 0.00 0.00 0.00 18645 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 13.87 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 39.31 0.00 0.00 69.33 1035005000 02/02/2016 0 0 0.0000 R 1 R1 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE01/05/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 18.18 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 185.03 220.17 1035040133 02/02/2016 2404 2404 0.0000 R 1 R4 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.24 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 15.75 0.00 0.00 21.20 1035140139 02/02/2016 497 533 36.0000 R 2 R5 78239424 147.18 0.00 0.00 0.00 17813 SE VILLAGE CIR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 41.04 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 15.75 0.00 0.00 205.18 1035241240 02/02/2016 1477 1482 5.0000 R 1 R4 39501569 12.45 0.00 0.00 0.00 17814 SE VILLAGE DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 7.35 0.00 0.00 0.00 307 VASSAR ROAD 0000000875 0.00 0.00 0.00 0.28 ALEXANDRA VA 22314 RE 03 15.75 0.00 0.00 37.04 1035650114 02/02/2016 2068 2083 15.0000 R 3 R4 40476648 37.35 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 01/05/2016 1.21 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 39.31 0.00 0.00 77.87 1035680189 02/02/2016 438 438 0.0000 R 1 R1 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N01/05/2016 1.21 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 1.04 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 12.58 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035800121 02/02/2016 478 543 65.0000 R 2 R4 78239426 352.98 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANTS GROUP LLC. 0 33.30 0.00 0.00 0.00 P.O BOX 780446 0000000910 0.00 0.00 0.00 0.00 WICHITA KS 67278 IR 03 15.75 0.00 0.00 403.24 1035825842 02/02/2016 253 260 7.0000 R 3 R1 72212086 17.43 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 5.22 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 63.17 1035850120 02/02/2016 4249 4275 26.0000 R 3 R4 2246811000 64.74 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANT GROUP LLC 0 9.48 0.00 0.00 0.00 P.O. BOX 780446 0000000915 0.00 0.00 0.00 0.00 WICHITA KS 67278 CO 03 39.31 0.00 0.00 114.74 1035900163 02/02/2016 2062 2235 173.0000 R 3 R4 47911118 960.06 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 90.06 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 1,079.23 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 2,169.87 1035900232 02/02/2016 0 0 0.0000 R 1 R4 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE01/05/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 5.55 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 44.71 67.22 1035920150 02/02/2016 31542 31542 0.0000 R 5 R3 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 01/05/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 1.04 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 12.58 1035925025 02/02/2016 9156 9295 139.0000 R 5 R4 1389613 419.64 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 49.20 0.00 0.00 0.00 P.O. BOX 32026 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33802-2026 CO 03 125.82 0.00 0.00 595.87 1035927770 02/02/2016 485 486 1.0000 R 1 R3 64289165 2.49 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 01/05/2016 15.75 0.00 0.00 0.00 0.00 BANK UNITED 0 3.06 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 15.75 0.00 0.00 37.05 1035940151 02/02/2016 99003 99003 0.0000 R 5 R4 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 01/05/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST*** 0 11.43 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 125.82 0.00 0.00 138.46 1035940223 02/02/2016 0 0 0.0000 R 1 R4 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE01/05/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 11.25 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 107.95 136.16 1035950131 02/02/2016 789 795 6.0000 R 1 R4 34607755 14.94 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.87 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 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035960118 02/02/2016 2396 2396 0.0000 R 5 R4 41284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 01/05/2016 1.21 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 15.75 0.00 0.00 16.96 1035970132 02/02/2016 36 37 1.0000 R 2 R4 75169391 2.49 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.75 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 15.75 0.00 0.00 21.20 1035980122 02/02/2016 1682 1795 113.0000 R 3 R5 69046150 520.86 0.00 0.00 0.00 205 VILLAGE BLVD 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 50.53 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 39.31 0.00 0.00 611.91 1035980221 02/02/2016 895 975 80.0000 R 3 R5 65142525 311.70 0.00 0.00 0.00 205 VILLAGE BLVD 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 31.70 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 39.31 0.00 0.00 383.92 1035980320 02/02/2016 1 1 0.0000 R 1 R4 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 5.55 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 15.75 0.00 44.71 67.22 1035980429 02/02/2016 3914 4015 101.0000 R 4 R5 74711068 321.60 0.00 0.00 0.00 211 VILLAGE BLVD 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 36.14 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 78.80 0.00 0.00 437.75 1035980528 02/02/2016 7137 7228 91.0000 R 5 R5 15156830 226.59 0.00 0.00 0.00 211 VILLAGE BLVD 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 31.82 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 03 125.82 0.00 0.00 385.44 1035980627 02/02/2016 2 2 0.0000 R 1 R4 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 11.25 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 15.75 0.00 107.95 136.16 1035980831 02/02/2016 1 1 0.0000 R 1 R3 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 13.37 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 107.95 161.84 1035980844 02/03/2016 6177 6333 156.0000 R 7 R2 1581198 388.44 0.00 0.00 0.00 701 OLD DIXIE HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 70.45 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 393.16 0.00 0.00 853.26 1036470113 02/03/2016 4798 4826 28.0000 R 1 R4 40154973 101.58 0.00 0.00 0.00 230 VILLAGE BLVD 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 10.67 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 0.00 129.21 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470212 02/03/2016 9325 9425 100.0000 R 5 R4 1576778 249.00 0.00 0.00 0.00 236 VILLAGE BLVD #1A 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 67.88 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 504.00 0.00 0.00 822.09 1036470311 02/03/2016 4930 4958 28.0000 R 5 R4 15767760 69.72 0.00 0.00 0.00 242 VILLAGE BLVD #2C 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 51.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 504.00 0.00 0.00 626.67 1036470410 02/03/2016 7449 7476 27.0000 R 5 R4 15767810 67.23 0.00 0.00 0.00 248 VILLAGE BLVD #3B 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.51 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 315.00 0.00 0.00 417.95 1036470519 02/03/2016 7884 7971 87.0000 R 5 R4 1576777000 216.63 0.00 0.00 0.00 254 VILLAGE BLVD #4A 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 64.97 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 504.00 0.00 0.00 786.81 1036470610 02/03/2016 5953 6015 62.0000 R 5 R4 1576779000 154.38 0.00 0.00 0.00 260 VILLAGE BLVD #5B 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 42.35 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 315.00 0.00 0.00 512.94 1036470712 02/03/2016 5438 5497 59.0000 R 5 R4 1576784000 146.91 0.00 0.00 0.00 266 VILLAGE BLVD #6A 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 58.69 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 504.00 0.00 0.00 710.81 1036470812 02/03/2016 3600 3641 41.0000 R 5 R4 1576783000 102.09 0.00 0.00 0.00 272 VILLAGE BLVD #7C 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 54.66 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 504.00 0.00 0.00 661.96 1036470917 02/03/2016 3038 3067 29.0000 R 5 R4 1576782000 72.21 0.00 0.00 0.00 278 VILLAGE BLVD #8B 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.96 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 315.00 0.00 0.00 423.38 1036471021 02/03/2016 192 192 0.0000 R 1 R4 27301084 0.00 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 01/12/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.53 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 0.00 18.49 1036471121 02/03/2016 12153 12321 168.0000 R 5 R4 1576780000 418.32 0.00 0.00 0.00 284 VILLAGE BLVD #9A 01/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 83.12 0.00 0.00 0.00 230 VILLAGE BLVD 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 504.00 0.00 0.00 1,006.65 1036472212 02/02/2016 3207 3229 22.0000 R 5 R5 61294952 54.78 0.00 0.00 0.00 152 VILLAGE BLVD #1 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.38 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 126.00 0.00 0.00 198.37 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472987 02/02/2016 5665 5694 29.0000 R 5 R5 61294951 72.21 0.00 0.00 0.00 160 VILLAGE BLVD #5 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.79 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 157.50 0.00 0.00 251.71 1036473089 02/02/2016 2915 2945 30.0000 R 5 R5 61294954 74.70 0.00 0.00 0.00 162 VILLAGE BLVD #6 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.01 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 157.50 0.00 0.00 254.42 1036480110 02/02/2016 0 0 0.0000 R 1 R4 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P**** 0 4.24 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 15.75 0.00 0.00 21.20 1036741929 02/02/2016 995 1015 20.0000 R 5 R6 61294956 49.80 0.00 0.00 0.00 158 VILLAGE BLVD #4 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.77 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 157.50 0.00 0.00 227.28 1036746744 02/02/2016 27 27 0.0000 R 2 R4 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST 0 1.53 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001181 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 0.00 18.49 1037000131 02/03/2016 191 216 25.0000 R 3 R4 78696138 62.25 0.00 0.00 0.00 521 OLD DIXIE HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 9.25 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 112.02 1037000418 02/03/2016 50 57 7.0000 R 5 R4 75129669 17.43 0.00 0.00 0.00 401 OLD DIXIE HWY 01/05/2016 1.21 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 03 125.82 0.00 0.00 144.46 1037000517 02/03/2016 10748 10748 0.0000 R 4 R4 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 01/05/2016 1.21 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 39.31 0.00 0.00 40.52 1037010118 02/03/2016 414 431 17.0000 R 3 R4 75934259 42.33 0.00 0.00 0.00 461 OLD DIXIE HWY 01/05/2016 1.21 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 39.31 0.00 0.00 82.85 1037017017 02/03/2016 447 456 9.0000 R 2 R7 74645040 22.41 0.00 0.00 0.00 701 OLD DIXIE HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.55 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 42.92 1037287288 02/02/2016 30 31 1.0000 R 3 R2 12904649 2.49 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.87 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 39.31 0.00 0.00 46.88 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1037581196 02/02/2016 922 926 4.0000 R 3 R9 65142523 9.96 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.55 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 39.31 0.00 0.00 55.03 1037720162 02/02/2016 510 510 0.0000 R 1 R4 33852765 0.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST***** 0 1.53 0.00 0.00 0.00 1340 BRUCKNUE BLVD 0000001110 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 0.00 18.49 1037730298 02/02/2016 1682 1732 50.0000 R 1 R5 25795377 243.18 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 23.42 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 15.75 0.00 0.00 283.56 1037750160 02/02/2016 504 511 7.0000 R 1 R4 25989191 17.43 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TAN FEVER 0 3.10 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 15.75 0.00 0.00 37.49 1037750220 02/02/2016 110 113 3.0000 R 3 R4 47911108 7.47 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 4.32 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 43.81 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 96.12 1037770211 02/02/2016 43 44 1.0000 R 2 R3 75169390 2.49 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.75 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 38.47 1037780182 02/02/2016 774 783 9.0000 R 2 R4 75169389 22.41 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RUNNELS 0 3.55 0.00 0.00 0.00 7218 WHIPPOORWILL TRAIL 0000001115 0.00 0.00 0.00 42.51 JUPITER FL 33478 CO 03 15.75 0.00 0.00 85.43 1037790231 02/02/2016 485 495 10.0000 R 2 R5 74713346 24.90 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 3.77 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 90.85 1037880139 02/02/2016 208 210 2.0000 R 5 R3 41978544 4.98 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 11.88 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 125.82 0.00 0.00 143.89 1037880228 02/02/2016 0 0 0.0000 R 1 R4 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE01/05/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 11.25 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 107.95 136.16 1037900163 02/02/2016 4 4 0.0000 R 2 R4 78234399 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.53 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037920197 02/02/2016 38 38 0.0000 R 2 R5 57326965 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.53 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 -84.77 0.00 0.00 0.00 JUPITER FL 33458 CO 03 15.75 0.00 0.00 -66.28 1037940130 02/02/2016 43 49 6.0000 R 2 R5 78234394 14.94 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 2.87 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 72.37 1037960131 02/02/2016 264 265 1.0000 R 1 R4 36319257 2.49 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 1.75 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 15.75 0.00 0.00 21.20 1037960247 02/02/2016 957 961 4.0000 R 1 R4 33852761 9.96 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TOP NAILS 0 2.43 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 15.75 0.00 0.00 29.35 1037960322 02/02/2016 1 1 0.0000 R 1 R4 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE**** 0 11.25 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 15.75 0.00 107.95 136.16 1037960482 02/02/2016 254 267 13.0000 R 1 R4 37400292 34.08 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 4.60 0.00 0.00 0.00 1669 HAMILTON ROAD #210 0000001166 0.00 0.00 0.00 67.57 OKEMOS MI 48864 CO 03 15.75 0.00 0.00 123.21 1038000202 02/02/2016 2508 2523 15.0000 R 1 R4 36319240 42.48 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 5.35 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 15.75 0.00 0.00 64.79 1038020159 02/02/2016 164 178 14.0000 R 2 R5 78211558 38.28 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 4.98 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 60.22 1038040112 02/02/2016 65 66 1.0000 R 1 R4 40154966 2.49 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.75 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 15.75 0.00 0.00 21.20 1038041016 02/02/2016 49 49 0.0000 R 1 R4 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE01/05/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 11.25 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 107.95 136.16 1038060177 02/02/2016 63 74 11.0000 R 2 R4 79411590 27.39 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.00 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 15.75 0.00 0.00 48.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038070167 02/02/2016 12 14 2.0000 R 2 R6 78696130 4.98 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST 0 1.98 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 0.00 23.92 1038100133 02/02/2016 0 1 1.0000 R 2 R5 78239835 2.49 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 1.75 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001175 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 15.75 0.00 0.00 21.20 1038110214 02/02/2016 4 5 1.0000 R 2 R5 78696128 2.49 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.75 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -63.57 1038150163 02/02/2016 16 17 1.0000 R 2 R5 78239834 2.49 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST 0 1.75 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 15.75 0.00 0.00 21.20 1038180139 02/02/2016 7313 7357 44.0000 R 1 R4 51540940 199.26 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 19.46 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 15.75 0.00 0.00 235.68 1038200122 02/02/2016 5778 5800 22.0000 R 3 R4 42085402 54.78 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 8.58 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 0.00 STUART FL 34995 IR 03 39.31 0.00 0.00 103.88 1038220126 02/02/2016 223 224 1.0000 R 3 R4 40041149 2.49 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.87 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 39.31 0.00 0.00 46.88 1038540137 02/03/2016 3266 3347 81.0000 R 3 R4 11778790 317.40 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 32.22 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001220 0.00 0.00 0.00 312.51 MIAMI FL 33129 CO 03 39.31 0.00 0.00 702.65 1038540310 02/02/2016 15202 15432 230.0000 R 6 R5 16265650 658.20 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 80.58 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 1,178.73 TEQUESTA FL 33469 CO 03 235.92 0.00 0.00 2,154.64 1038540410 02/02/2016 9 9 0.0000 R 1 R4 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE*** 0 18.18 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 207.59 TEQUESTA FL 33469 CO 03 15.75 0.00 185.03 427.76 1038560128 02/03/2016 624 626 2.0000 R 3 R4 39495258 4.98 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 THE KEYES CO. 0 4.10 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001225 0.00 0.00 0.00 46.36 MIAMI FL 33129 CO 03 39.31 0.00 0.00 95.96 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038840141 02/03/2016 117 118 1.0000 R 1 R4 49944067 2.49 0.00 0.00 0.00 208 US 1 NORTH #2 01/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.75 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.20 1038849201 02/03/2016 55 55 0.0000 R 1 R4 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 01/05/2016 1.21 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.53 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1038860152 02/03/2016 90 90 0.0000 R 1 R4 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 01/05/2016 1.21 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.53 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1038880222 02/03/2016 150 151 1.0000 R 1 R4 37848739 2.49 0.00 0.00 0.00 208 US 1 NORTH #4 01/05/2016 1.21 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.75 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 15.75 0.00 0.00 21.20 1038900122 02/03/2016 10 10 0.0000 R 1 R4 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 01/05/2016 1.21 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.53 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 15.75 0.00 0.00 18.49 1038920153 02/03/2016 156 156 0.0000 R 1 R4 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 01/05/2016 1.21 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.53 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 -17.11 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 1.38 1038930126 02/03/2016 79 79 0.0000 R 2 R5 74645036 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 01/05/2016 1.21 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.53 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 15.75 0.00 0.00 18.49 1038940123 02/03/2016 68 68 0.0000 R 1 R4 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 01/05/2016 1.21 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.53 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 15.75 0.00 0.00 18.49 1038960124 02/03/2016 117 119 2.0000 R 1 R4 49944062 4.98 0.00 0.00 0.00 208 US 1 NORTH #9 01/05/2016 1.21 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.98 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 48.81 1038980195 02/03/2016 72 72 0.0000 R 1 R4 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES MANI 0 1.53 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 15.75 0.00 0.00 18.49 1039000141 02/03/2016 165 165 0.0000 R 1 R4 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 01/05/2016 1.21 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.53 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 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039019010 02/03/2016 4225 4225 0.0000 R 4 R2 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 01/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 7.20 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 78.80 0.00 0.00 87.21 1039020165 02/03/2016 19 19 0.0000 R 1 R4 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 01/05/2016 1.21 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.53 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 15.75 0.00 0.00 18.49 1039039033 02/03/2016 4540 4570 30.0000 R 3 R8 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA01/05/2016 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 02/03/2016 82 82 0.0000 R 1 R4 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.53 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -59.61 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -41.12 1039100136 02/03/2016 68 68 0.0000 R 1 R4 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 01/05/2016 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.53 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1039110130 02/03/2016 1 1 0.0000 R 1 R4 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 01/05/2016 1.21 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.53 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 15.75 0.00 0.00 18.49 1039120110 02/03/2016 108 108 0.0000 R 1 R4 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 01/05/2016 1.21 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.53 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 15.75 0.00 0.00 18.49 1039130171 02/03/2016 90 90 0.0000 R 1 R4 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.53 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 15.75 0.00 0.00 18.49 1039160138 02/03/2016 0 0 0.0000 R 1 R4 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 01/05/2016 1.21 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY)**** 0 1.04 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 12.58 1039180129 02/03/2016 25 25 0.0000 R 1 R4 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 01/05/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.53 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -39.05 JUPITER FL 33458 CO 03 15.75 0.00 0.00 -20.56 1039200142 02/03/2016 131 132 1.0000 R 1 R4 37400290 2.49 0.00 0.00 0.00 212 US1 NORTH #18 01/05/2016 1.21 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.75 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 38.47 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039220166 02/03/2016 129 129 0.0000 R 1 R4 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 01/05/2016 1.21 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.53 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 15.75 0.00 0.00 18.49 1039240190 02/03/2016 118 118 0.0000 R 1 R4 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 01/05/2016 1.21 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.53 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -20.94 PEORIA IL 61614 CO 03 15.75 0.00 0.00 -2.45 1039260167 02/03/2016 18 18 0.0000 R 1 R4 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOANNE PATTY 0 1.53 0.00 0.00 0.00 13200 DEER RUN 0000001335 0.00 0.00 0.00 -0.16 WAUSEON OH 43567 CO 03 15.75 0.00 0.00 18.33 1039280159 02/03/2016 6 6 0.0000 R 1 R4 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 01/05/2016 1.21 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.53 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 15.75 0.00 0.00 18.49 1039300141 02/03/2016 0 0 0.0000 R 2 R4 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.53 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 15.75 0.00 0.00 18.49 1039510119 02/03/2016 2644 2661 17.0000 R 3 R4 53991735 42.33 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 01/05/2016 1.21 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 39.31 0.00 0.00 82.85 1039510218 02/02/2016 0 0 0.0000 R 1 R4 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE01/05/2016 1.21 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 15.75 0.00 107.95 124.91 1039510317 02/03/2016 28479 28565 86.0000 R 1 R4 54644606 0.00 0.00 0.00 0.00 WATER PLANT 01/05/2016 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 02/02/2016 2047 2108 61.0000 R 2 R5 61254195 323.70 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 30.66 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 371.32 1039516739 02/02/2016 5966 5997 31.0000 R 5 R5 61294953 77.19 0.00 0.00 0.00 156 VILLAGE BLVD #3 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.24 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 157.50 0.00 0.00 257.14 1039517791 02/05/2016 7559 7601 42.0000 R 5 R5 61294955 104.58 0.00 0.00 0.00 154 VILLAGE BLVD #2 01/12/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 23.70 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 157.50 0.00 0.00 286.99 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039760139 02/03/2016 56589 56860 271.0000 R 5 R4 21502244 1,080.54 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 108.68 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 125.82 0.00 0.00 1,316.25 1039771139 02/03/2016 6484 6514 30.0000 R 5 R4 60037429 74.70 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.17 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 220.08 1039774399 02/03/2016 4243 4271 28.0000 R 5 R4 60865945 69.72 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 17.72 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 214.65 1039776529 02/03/2016 19 22 3.0000 R 3 R4 77127443 7.47 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 4.32 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 39.31 0.00 0.00 52.31 1039776979 02/03/2016 3313 3336 23.0000 R 5 R4 60037441 57.27 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.60 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 201.08 1039778577 02/03/2016 2591 2604 13.0000 R 5 R4 60037437 32.37 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 17.20 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 157.50 0.00 0.00 208.28 1039778689 02/03/2016 4991 5031 40.0000 R 5 R4 60037428 99.60 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 23.25 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 157.50 0.00 0.00 281.56 1039778797 02/03/2016 6220 6254 34.0000 R 5 R4 60037433 84.66 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 21.91 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 157.50 0.00 0.00 265.28 1039787592 02/03/2016 3912 3934 22.0000 R 5 R4 60037438 54.78 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 16.38 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 198.37 1039873350 02/03/2016 3778 3801 23.0000 R 5 R4 60037430 57.27 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 16.60 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 201.08 1039894462 02/03/2016 5100 5123 23.0000 R 5 R4 60037431 57.27 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 16.60 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 201.08 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894529 02/03/2016 4116 4169 53.0000 R 5 R4 60037426 131.97 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 23.33 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 282.51 1039894592 02/03/2016 7760 7790 30.0000 R 5 R4 60037427 74.70 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.17 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 220.08 1039894779 02/03/2016 3253 3276 23.0000 R 5 R4 60037440 57.27 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.60 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 201.08 1039894949 02/03/2016 3737 3779 42.0000 R 5 R4 60037436 104.58 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 20.86 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 252.65 1039905573 02/03/2016 2330 2361 31.0000 R 5 R4 60037435 77.19 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.40 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 222.80 1039927784 02/03/2016 3843 3874 31.0000 R 5 R4 60037439 77.19 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.40 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 222.80 1039997890 02/03/2016 1428 1435 7.0000 R 5 R4 60037434 17.43 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 13.02 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 157.66 1050010211 02/03/2016 1094 1099 5.0000 R 1 R3 54237411 12.45 0.00 0.00 0.00 4805 TEQUESTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 7.35 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050010250 02/03/2016 624 629 5.0000 R 1 R3 43519659 12.45 0.00 0.00 0.00 4829 TEQUESTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 7.35 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 -32.32 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 4.44 1050030115 02/03/2016 426 430 4.0000 R 1 R4 45789670 9.96 0.00 0.00 0.00 4863 TEQUESTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JASON MINCEY 0 6.73 0.00 0.00 0.00 4863 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050040112 02/03/2016 626 626 0.0000 R 1 R4 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 4.24 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050050139 02/03/2016 726 731 5.0000 R 1 R5 28055329 12.45 0.00 0.00 0.00 19202 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 7.35 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050060146 02/03/2016 853 858 5.0000 R 1 R4 28233197 12.45 0.00 0.00 0.00 19193 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 7.35 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050070161 02/03/2016 2332 2338 6.0000 R 1 R4 27659491 14.94 0.00 0.00 0.00 19165 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN QUINN 0 7.98 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 45.32 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 85.20 1050130189 02/03/2016 561 562 1.0000 R 1 R4 45114081 2.49 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.86 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 50.75 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 75.06 1050140180 02/03/2016 1496 1501 5.0000 R 2 R4 61078458 12.45 0.00 0.00 0.00 19224 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 TERRI MORAN 0 7.35 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050150118 02/03/2016 687 688 1.0000 R 1 R4 54687589 2.49 0.00 0.00 0.00 4937 WINDWARD AVE 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.86 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 48.32 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 72.63 1050160122 02/03/2016 193 196 3.0000 R 2 R5 11780551 7.47 0.00 0.00 0.00 4948 WINDWARD AVE 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.11 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050170136 02/03/2016 40 40 0.0000 R 2 R5 77165954 0.00 0.00 0.00 0.00 4942 WINDWARD AVE 01/06/2016 1.21 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 4.24 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1050180164 02/03/2016 327 331 4.0000 R 1 R4 72077770 9.96 0.00 0.00 0.00 4936 WINDWARD AVE 01/06/2016 1.21 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 6.73 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050190143 02/03/2016 373 378 5.0000 R 1 R4 37400288 12.45 0.00 0.00 0.00 4920 WINDWARD AVE 01/06/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW GRUNKE 0 7.35 0.00 0.00 0.00 4920 WINDWARD AVE 0000000070 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 74.02 1050200136 02/03/2016 463 467 4.0000 R 2 R5 72211314 9.96 0.00 0.00 0.00 4941 WINDWARD AVE 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 6.73 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050210139 02/03/2016 681 685 4.0000 R 1 R4 36319307 9.96 0.00 0.00 0.00 19227 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.73 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 62.17 1050220123 02/03/2016 376 379 3.0000 R 1 R4 48956684 7.47 0.00 0.00 0.00 19214 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.11 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050230123 02/03/2016 603 607 4.0000 R 1 R4 61077010 9.96 0.00 0.00 0.00 19228 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.73 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050240127 02/03/2016 76 81 5.0000 R 2 R5 78234450 12.45 0.00 0.00 0.00 19240 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW KANE 0 7.35 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050250124 02/03/2016 1180 1184 4.0000 R 1 R4 46160941 9.96 0.00 0.00 0.00 19244 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FINN 0 6.73 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050260124 02/03/2016 137 141 4.0000 R 2 R5 77050069 9.96 0.00 0.00 0.00 19245 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 6.73 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.40 1050270135 02/03/2016 388 390 2.0000 R 1 R4 44295083 4.98 0.00 0.00 0.00 19259 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.49 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050280204 02/03/2016 1306 1308 2.0000 R 1 R4 41425495 4.98 0.00 0.00 0.00 19272 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 5.49 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050290139 02/03/2016 1154 1161 7.0000 R 1 R4 45789684 17.43 0.00 0.00 0.00 19292 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.60 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050300128 02/03/2016 1133 1134 1.0000 R 1 R4 58548540 2.49 0.00 0.00 0.00 19275 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 4.86 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.31 1050310156 02/03/2016 219 222 3.0000 R 1 R4 45789655 7.47 0.00 0.00 0.00 19291 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARY MEROLA * 0 6.11 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 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050320132 02/03/2016 847 852 5.0000 R 1 R4 56238756 12.45 0.00 0.00 0.00 19305 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 DALE WILLS 0 7.35 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050330149 02/03/2016 851 855 4.0000 R 1 R4 44295073 9.96 0.00 0.00 0.00 19321 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 6.73 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050340149 02/03/2016 177 184 7.0000 R 2 R5 77165900 17.43 0.00 0.00 0.00 19308 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 8.60 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050350116 02/03/2016 26 26 0.0000 R 2 R4 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.24 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 15.75 0.00 0.00 21.20 1050360147 02/03/2016 569 583 14.0000 R 2 R4 72211347 38.28 0.00 0.00 0.00 19338 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 KYLE FOERCH 0 13.81 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 74.28 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 143.33 1050370127 02/03/2016 117 121 4.0000 R 2 R5 77050065 9.96 0.00 0.00 0.00 19335 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 LARRY VICARS 0 6.73 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -10.15 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.50 1050380127 02/03/2016 520 523 3.0000 R 1 R4 54237421 7.47 0.00 0.00 0.00 19354 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.11 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050390138 02/03/2016 1144 1150 6.0000 R 2 R4 51670797 14.94 0.00 0.00 0.00 19370 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.98 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1050400110 02/03/2016 32 34 2.0000 R 2 R4 78234385 4.98 0.00 0.00 0.00 19355 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.49 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050410124 02/03/2016 463 490 27.0000 R 2 R5 77165897 95.88 0.00 0.00 0.00 19381 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 28.21 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 141.05 1050420114 02/03/2016 149 152 3.0000 R 2 R5 75197158 7.47 0.00 0.00 0.00 19393 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.11 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050430135 02/03/2016 971 975 4.0000 R 1 R4 45789698 9.96 0.00 0.00 0.00 4943 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.73 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 56.71 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 90.36 1050430220 02/03/2016 1812 1813 1.0000 R 1 R4 47089093 2.49 0.00 0.00 0.00 4931 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 DALE HARR 0 4.86 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.31 1050440118 02/03/2016 196 199 3.0000 R 2 R5 72211301 7.47 0.00 0.00 0.00 4915 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 S.B. EMLEY 0 6.11 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050450135 02/03/2016 53 59 6.0000 R 2 R4 78239449 14.94 0.00 0.00 0.00 19415 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 FAITH CASH 0 7.98 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1050460159 02/03/2016 918 925 7.0000 R 1 R4 41425463 17.43 0.00 0.00 0.00 19384 CARIBBEAN CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 8.60 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050470143 02/03/2016 1029 1038 9.0000 R 1 R4 43035745 22.41 0.00 0.00 0.00 19385 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 9.84 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 49.21 1050480197 02/03/2016 931 934 3.0000 R 1 R5 70628557 7.47 0.00 0.00 0.00 19430 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 6.11 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 -28.97 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 1.57 1050490123 02/03/2016 90 90 0.0000 R 2 R5 77050070 0.00 0.00 0.00 0.00 19412 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL RICHICHI 0 4.24 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 15.75 0.00 0.00 21.20 1050500133 02/03/2016 69 73 4.0000 R 2 R5 77050066 9.96 0.00 0.00 0.00 19394 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.73 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050510123 02/03/2016 22 24 2.0000 R 2 R5 78696098 4.98 0.00 0.00 0.00 19378 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DEBISSCHOP 0 5.49 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050520123 02/03/2016 11 11 0.0000 R 2 R5 78234361 0.00 0.00 0.00 0.00 19334 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.24 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050530137 02/03/2016 1006 1006 0.0000 R 1 R4 44295098 0.00 0.00 0.00 0.00 19369 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN COLLINS 0 4.24 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1050540138 02/03/2016 34 37 3.0000 R 2 R4 78211549 7.47 0.00 0.00 0.00 19353 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL SMITH 0 6.11 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050550131 02/03/2016 1107 1119 12.0000 R 1 R4 61284731 29.88 0.00 0.00 0.00 19339 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 WALTER HIRST 0 11.71 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 58.20 1050550220 02/03/2016 828 828 0.0000 R 1 R4 61077020 0.00 0.00 0.00 0.00 19344 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 4.24 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1050560128 02/03/2016 311 316 5.0000 R 1 R4 54237407 12.45 0.00 0.00 0.00 19309 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE o 0 7.35 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050570125 02/03/2016 95 101 6.0000 R 2 R4 78211545 14.94 0.00 0.00 0.00 19326 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FINE 0 7.98 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 48.88 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 88.76 1050580122 02/03/2016 209 224 15.0000 R 2 R5 72211341 42.48 0.00 0.00 0.00 19310 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 14.86 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -120.97 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -46.67 1050590180 02/03/2016 783 785 2.0000 R 1 R4 45114105 4.98 0.00 0.00 0.00 19307 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 5.49 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050600159 02/03/2016 1435 1440 5.0000 R 1 R4 42506388 12.45 0.00 0.00 0.00 19291 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 7.35 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 -39.84 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -3.08 1050610132 02/03/2016 34 46 12.0000 R 2 R4 78211048 29.88 0.00 0.00 0.00 19277 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 11.71 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 58.55 1050620159 02/03/2016 97 98 1.0000 R 2 R6 77050067 2.49 0.00 0.00 0.00 19292 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 4.86 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050630143 02/03/2016 104 109 5.0000 R 2 R6 78234390 12.45 0.00 0.00 0.00 19267 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.35 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050640133 02/03/2016 304 311 7.0000 R 2 R5 72211344 17.43 0.00 0.00 0.00 19267 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 8.60 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050640222 02/03/2016 1378 1382 4.0000 R 1 R4 54257427 9.96 0.00 0.00 0.00 19235 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 6.73 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050650113 02/03/2016 94 96 2.0000 R 2 R4 78234441 4.98 0.00 0.00 0.00 19220 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 5.49 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050660127 02/03/2016 596 599 3.0000 R 2 R4 27301099 7.47 0.00 0.00 0.00 19227 W INDIES CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 6.11 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050670184 02/03/2016 179 181 2.0000 R 2 R5 72211342 4.98 0.00 0.00 0.00 19213 W INDIES CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW LYNSKEY 0 5.49 0.00 0.00 0.00 19213 W INDIES CIR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050680114 02/03/2016 796 801 5.0000 R 1 R4 44295082 12.45 0.00 0.00 0.00 19218 W INDIES CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 7.35 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 56.55 1050690111 02/03/2016 939 945 6.0000 R 2 R5 72211432 14.94 0.00 0.00 0.00 19216 PINETREE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID CLICK 0 7.98 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -117.31 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -77.43 1050700148 02/03/2016 369 379 10.0000 R 2 R5 78234455 24.90 0.00 0.00 0.00 19224 W INDIES CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 10.47 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 100.20 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 152.53 1050710186 02/03/2016 358 365 7.0000 R 2 R4 77165881 17.43 0.00 0.00 0.00 19236 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 8.60 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.55 1050710213 02/03/2016 53 56 3.0000 R 2 R4 77124069 7.47 0.00 0.00 0.00 19260 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 6.11 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050720111 02/03/2016 81 84 3.0000 R 2 R5 77165878 7.47 0.00 0.00 0.00 19280 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 6.11 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050730138 02/03/2016 297 303 6.0000 R 2 R6 11780536 14.94 0.00 0.00 0.00 19298 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 7.98 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1050740163 02/03/2016 324 324 0.0000 R 1 R4 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 4.24 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1050750129 02/03/2016 39 40 1.0000 R 2 R4 77050052 2.49 0.00 0.00 0.00 19309 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 4.86 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.08 1050760119 02/03/2016 791 797 6.0000 R 1 R4 43035695 14.94 0.00 0.00 0.00 19325 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.98 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1050770126 02/03/2016 662 665 3.0000 R 1 R4 61077011 7.47 0.00 0.00 0.00 19314 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 6.11 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 15.75 0.00 0.00 30.54 1050780133 02/03/2016 138 149 11.0000 R 2 R4 78234386 27.39 0.00 0.00 0.00 19332 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 11.09 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -50.52 1050792628 02/03/2016 49 52 3.0000 R 2 R4 78234454 7.47 0.00 0.00 0.00 19348 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 6.11 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050800116 02/03/2016 1133 1135 2.0000 R 2 R5 11780541 4.98 0.00 0.00 0.00 19343 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 5.49 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 15.75 0.00 0.00 27.43 1050807791 02/03/2016 484 486 2.0000 R 2 R4 65762549 4.98 0.00 0.00 0.00 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.49 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 15.75 0.00 0.00 27.43 1050810113 02/03/2016 227 228 1.0000 R 1 R4 48956743 2.49 0.00 0.00 0.00 19359 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.86 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050820110 02/03/2016 72 76 4.0000 R 2 R4 78211527 9.96 0.00 0.00 0.00 19377 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 6.73 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050830117 02/03/2016 366 377 11.0000 R 2 R4 77124071 27.39 0.00 0.00 0.00 19393 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 11.09 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 55.44 1050840124 02/03/2016 440 445 5.0000 R 1 R6 72077768 12.45 0.00 0.00 0.00 19376 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.35 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050850111 02/03/2016 46 49 3.0000 R 2 R4 77165871 7.47 0.00 0.00 0.00 19394 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 6.11 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050860135 02/03/2016 1117 1117 0.0000 R 1 R4 57854020 0.00 0.00 0.00 0.00 19410 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 4.24 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1050870146 02/03/2016 1308 1311 3.0000 R 1 R4 44044628 7.47 0.00 0.00 0.00 19411 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 6.11 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050880132 02/03/2016 392 395 3.0000 R 1 R3 44295030 7.47 0.00 0.00 0.00 19429 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 6.11 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 CO 05 15.75 0.00 0.00 30.29 1050890139 02/03/2016 281 286 5.0000 R 2 R5 72211331 12.45 0.00 0.00 0.00 19428 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 7.35 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050900142 02/03/2016 478 483 5.0000 R 2 R5 72211313 12.45 0.00 0.00 0.00 19444 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 7.35 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050910129 02/03/2016 527 529 2.0000 R 1 R4 28842221 4.98 0.00 0.00 0.00 19462 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.49 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050920149 02/03/2016 2705 2714 9.0000 R 1 R5 36319304 22.41 0.00 0.00 0.00 19478 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROFERA 0 9.84 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 49.21 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050930170 02/03/2016 2024 2027 3.0000 R 2 R4 59782185 7.47 0.00 0.00 0.00 19560 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 RANDY WALLIN 0 6.11 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050940140 02/03/2016 75 76 1.0000 R 2 R5 77124048 2.49 0.00 0.00 0.00 136 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 1.75 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 0.00 ALLENTOWN PA 18103 RE 05 15.75 0.00 0.00 21.20 1050950127 02/03/2016 4910 4931 21.0000 R 3 R4 44944744 52.29 0.00 0.00 0.00 140 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KIM KOGER 0 8.36 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 101.17 1050960134 02/03/2016 784 834 50.0000 R 2 R5 77165884 243.18 0.00 0.00 0.00 144 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 23.42 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 305.69 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 589.25 1050970134 02/03/2016 7141 7162 21.0000 R 1 R4 27915134 67.68 0.00 0.00 0.00 148 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 7.62 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 92.26 1050980111 02/03/2016 3096 3107 11.0000 R 3 R4 49402630 27.39 0.00 0.00 0.00 152 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 6.12 0.00 0.00 0.00 8 WYNCOURTE 0000000505 0.00 0.00 0.00 0.00 EAST GRANBY CT 06026 RE 05 39.31 0.00 0.00 74.03 1050990118 02/03/2016 5656 5657 1.0000 R 3 R4 44564069 2.49 0.00 0.00 0.00 156 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 3.87 0.00 0.00 0.00 8 WYNCOURTE 0000000510 0.00 0.00 0.00 0.00 EAST GRANBY CT 06026 RE 05 39.31 0.00 0.00 46.88 1051000158 02/03/2016 2517 2525 8.0000 R 1 R5 33852767 19.92 0.00 0.00 0.00 160 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 3.32 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 40.20 1051010138 02/03/2016 1647 1651 4.0000 R 1 R4 58608961 9.96 0.00 0.00 0.00 159 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.43 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 24.65 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 54.00 1051020138 02/03/2016 1526 1547 21.0000 R 2 R6 72211377 67.68 0.00 0.00 0.00 155 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 7.62 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 92.26 1051030175 02/03/2016 680 690 10.0000 R 3 R4 79323711 24.90 0.00 0.00 0.00 151 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 5.89 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 118.31 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 189.62 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051040149 02/03/2016 242 246 4.0000 R 3 R4 77127438 9.96 0.00 0.00 0.00 147 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 4.55 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 55.03 1051050112 02/03/2016 1355 1363 8.0000 R 3 R4 44564071 19.92 0.00 0.00 0.00 35 STARBOARD WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 5.44 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 65.88 1051051050 02/03/2016 2237 2301 64.0000 R 5 R5 72209848 159.36 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 01/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 25.77 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 125.82 0.00 0.00 312.16 1051051055 02/03/2016 3 3 0.0000 R 1 R4 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 01/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB**** 0 11.25 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 15.75 0.00 107.95 136.16 1051060119 02/03/2016 45 46 1.0000 R 2 R5 77165873 2.49 0.00 0.00 0.00 31 STARBOARD WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.75 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1051070133 02/03/2016 286 313 27.0000 R 2 R4 78234407 95.88 0.00 0.00 0.00 27 STARBOARD WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 10.16 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 123.00 1051080180 02/03/2016 3029 3042 13.0000 R 1 R4 34607750 34.08 0.00 0.00 0.00 23 STARBOARD WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.60 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 55.64 1051090120 02/03/2016 3623 3628 5.0000 R 2 R4 48718465 12.45 0.00 0.00 0.00 19 STARBOARD WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 2.65 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 109.20 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 141.26 1051100150 02/03/2016 2053 2059 6.0000 R 3 R4 53991732 14.94 0.00 0.00 0.00 15 STARBOARD WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.99 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 59.06 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 119.51 1051110130 02/03/2016 1595 1601 6.0000 R 1 R4 44829160 14.94 0.00 0.00 0.00 11 STARBOARD WAY 01/06/2016 1.21 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 15.75 0.00 0.00 34.77 1051120110 02/03/2016 49 52 3.0000 R 2 R4 78234387 7.47 0.00 0.00 0.00 144 COUNTRY CLUB DR 01/06/2016 1.21 25.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 4.45 0.00 0.00 0.00 144 COUNTRY CLUB DR 0000000575 0.00 0.00 0.00 24.66 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 78.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051130131 02/03/2016 71 74 3.0000 R 2 R5 65762551 7.47 0.00 0.00 0.00 140 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 BARRY ROBILLARD o 0 2.20 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 15.75 0.00 0.00 26.63 1051140114 02/03/2016 726 733 7.0000 R 2 R4 63113052 17.43 0.00 0.00 0.00 8 STARBOARD WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 3.10 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 37.49 1051150188 02/03/2016 800 805 5.0000 R 1 R4 62282501 12.45 0.00 0.00 0.00 12 STARBOARD WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.65 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 32.06 1051160118 02/03/2016 21 22 1.0000 R 2 R5 78696105 2.49 0.00 0.00 0.00 16 STARBOARD WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.75 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1051170125 02/03/2016 31 33 2.0000 R 2 R4 78239455 4.98 0.00 0.00 0.00 20 STARBOARD WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.98 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1051180174 02/03/2016 1957 1958 1.0000 R 1 R4 46905560 2.49 0.00 0.00 0.00 24 STARBOARD WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.75 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1051190150 02/03/2016 621 623 2.0000 R 1 R4 40154961 4.98 0.00 0.00 0.00 28 STARBOARD WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARY WARD 0 1.98 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1051200115 02/03/2016 283 286 3.0000 R 1 R4 31229682 7.47 0.00 0.00 0.00 32 STARBOARD WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 2.20 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1051210129 02/03/2016 57 60 3.0000 R 2 R4 78234442 7.47 0.00 0.00 0.00 36 STARBOARD WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.20 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1051220149 02/03/2016 593 596 3.0000 R 1 R4 40712372 7.47 0.00 0.00 0.00 40 STARBOARD WAY 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.20 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1051230140 02/03/2016 25 28 3.0000 R 2 R5 78234362 7.47 0.00 0.00 0.00 4835 BIMINI RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 6.11 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 59.06 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051240113 02/03/2016 196 200 4.0000 R 2 R5 11780575 9.96 0.00 0.00 0.00 4851 BIMINI RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.73 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1051240222 02/03/2016 1181 1186 5.0000 R 1 R4 44044671 12.45 0.00 0.00 0.00 19447 GULFSTREAM DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 7.35 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 74.02 1051250120 02/03/2016 53 57 4.0000 R 2 R5 77050071 9.96 0.00 0.00 0.00 19448 W INDIES LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 SHARON SCOTT 0 6.73 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 75.73 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 109.38 1051260137 02/03/2016 1566 1569 3.0000 R 2 R5 66409599 7.47 0.00 0.00 0.00 4869 BIMINI RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 6.11 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1051270124 02/03/2016 241 248 7.0000 R 2 R5 75169386 17.43 0.00 0.00 0.00 4885 BIMINI RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 8.60 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -23.54 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 19.45 1051280158 02/03/2016 756 756 0.0000 R 1 R4 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO o 0 4.24 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 0.00 MAMARONECK NY 10543 RE 05 15.75 0.00 0.00 21.20 1051290149 02/03/2016 920 943 23.0000 R 2 R4 74645037 76.08 0.00 0.00 0.00 4916 BIMINI RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DALY 0 23.26 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 178.31 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 294.61 1051300138 02/03/2016 121 126 5.0000 R 2 R5 78234449 12.45 0.00 0.00 0.00 4901 BIMINI RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.35 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 90.61 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 127.37 1051310179 02/03/2016 845 862 17.0000 R 2 R4 72418250 50.88 0.00 0.00 0.00 4917 BIMINI RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 COLLIN MC ROBERTS 0 16.96 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 84.80 1051320142 02/03/2016 2407 2431 24.0000 R 1 R4 40709079 80.28 0.00 0.00 0.00 4932 BIMINI RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 24.31 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 145.93 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 267.48 1051330122 02/03/2016 91 96 5.0000 R 2 R4 77165880 12.45 0.00 0.00 0.00 4933 BIMINI RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.35 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051330255 02/03/2016 1222 1227 5.0000 R 1 R4 53237112 12.45 0.00 0.00 0.00 4948 BIMINI RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 LINK BAUM 0 7.35 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1051340120 02/03/2016 1190 1198 8.0000 R 1 R4 41901059 19.92 0.00 0.00 0.00 4966 BIMINI RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.22 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 -18.03 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 28.07 1051350129 02/03/2016 652 656 4.0000 R 2 R4 48180910 9.96 0.00 0.00 0.00 4949 BIMINI RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.73 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1051360133 02/03/2016 3181 3185 4.0000 R 1 R4 53287145 9.96 0.00 0.00 0.00 4967 BIMINI RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK SEARING 0 6.73 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1051500136 02/01/2016 88 93 5.0000 R 2 R3 77165882 12.45 0.00 0.00 0.00 473 TEQUESTA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.65 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 32.06 1051550117 02/03/2016 1681 1759 78.0000 R 5 R6 15660260 194.22 0.00 0.00 0.00 475 TEQUESTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 40.27 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 05 252.00 0.00 0.00 487.70 1051570158 02/03/2016 7 12 5.0000 R 2 R4 79757066 12.45 0.00 0.00 0.00 479 TEQUESTA DR #1 01/06/2016 1.21 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 2.65 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 32.06 1051570234 02/03/2016 1659 1675 16.0000 R 2 R5 48180906 46.68 0.00 0.00 0.00 19428 PINETREE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 15.91 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 79.55 1051570237 02/03/2016 35 39 4.0000 R 2 R5 78239451 9.96 0.00 0.00 0.00 479 TEQUESTA DR #2 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 2.43 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 29.35 1051570350 02/03/2016 696 699 3.0000 R 1 R4 42506387 7.47 0.00 0.00 0.00 479 TEQUESTA DR #3 01/06/2016 1.21 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.20 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1051570442 02/03/2016 13 14 1.0000 R 2 R5 78211515 2.49 0.00 0.00 0.00 479 TEQUESTA DR #4 01/06/2016 1.21 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.75 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 -17.11 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 4.09 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570568 02/03/2016 16 18 2.0000 R 2 R4 78239431 4.98 0.00 0.00 0.00 479 TEQUESTA DR #5 01/06/2016 1.21 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1051570673 02/03/2016 294 294 0.0000 R 2 R4 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 01/06/2016 1.21 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 1.53 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 15.75 0.00 0.00 18.49 1051570817 02/03/2016 466 469 3.0000 R 1 R4 44829159 7.47 0.00 0.00 0.00 479 TEQUESTA DR #7 01/06/2016 1.21 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 2.20 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1051570947 02/03/2016 53 55 2.0000 R 2 R5 11780537 4.98 0.00 0.00 0.00 479 TEQUESTA DR #9 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1051571032 02/03/2016 22 25 3.0000 R 2 R5 78234384 7.47 0.00 0.00 0.00 479 TEQUESTA DR #8 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID JONES 0 2.20 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 44.46 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 71.09 1051571045 02/03/2016 246 248 2.0000 R 1 R4 44626328 4.98 0.00 0.00 0.00 479 TEQUESTA DR #10 01/06/2016 1.21 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1051572611 02/03/2016 544 604 60.0000 R 2 R5 78696095 316.38 0.00 0.00 0.00 19440 PINETREE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 83.34 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 416.68 1051572711 02/03/2016 4737 4738 1.0000 R 3 R4 54758293 2.49 0.00 0.00 0.00 479 TEQUESTA DR #10 01/06/2016 1.21 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.87 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 39.31 0.00 0.00 46.88 1051573011 02/03/2016 508 522 14.0000 R 2 R6 77165894 38.28 0.00 0.00 0.00 19410 PINETREE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 13.81 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 69.05 1051573029 02/03/2016 397 438 41.0000 R 2 R5 78211153 177.30 0.00 0.00 0.00 19270 PINETREE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ANGELA AMATO 0 48.57 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 242.83 1051573130 02/03/2016 2629 2663 34.0000 R 2 R4 71658499 135.78 0.00 0.00 0.00 19242 PINETREE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 38.19 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 15.75 0.00 0.00 190.93 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051592521 02/03/2016 453 473 20.0000 R 2 R2 78234388 63.48 0.00 0.00 0.00 19456 PINETREE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 20.11 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 100.55 1051593122 02/03/2016 64 68 4.0000 R 2 R7 77165955 9.96 0.00 0.00 0.00 19943 PINETREE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 6.73 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -9.52 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.13 1051595223 02/03/2016 1043 1053 10.0000 R 2 R4 58579570 24.90 0.00 0.00 0.00 19938 PINETREE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 10.47 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 52.33 1051595724 02/03/2016 890 891 1.0000 R 2 R4 59782195 2.49 0.00 0.00 0.00 19469 PINETREE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOAN WOODSON 0 4.86 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 15.75 0.00 0.00 24.31 1051597343 02/03/2016 267 268 1.0000 R 1 R4 42506427 2.49 0.00 0.00 0.00 19464 PINETREE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.86 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.31 1051600141 02/03/2016 861 873 12.0000 R 2 R4 49338574 29.88 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JEFF MAWHORR 0 11.71 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 43.45 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 102.00 1051650133 02/03/2016 32 34 2.0000 R 2 R5 78234432 4.98 0.00 0.00 0.00 148 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 1.98 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1051700120 02/03/2016 848 856 8.0000 R 2 R4 63113058 19.92 0.00 0.00 0.00 154 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.32 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 40.20 1051750115 02/03/2016 709 714 5.0000 R 1 R4 55379084 12.45 0.00 0.00 0.00 8 LEEWARD CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.65 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 32.06 1051800119 02/03/2016 27 30 3.0000 R 2 R5 78239441 7.47 0.00 0.00 0.00 12 LEEWARD CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 2.20 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 15.75 0.00 0.00 26.63 1051850124 02/03/2016 1724 1732 8.0000 R 2 R3 65394541 19.92 0.00 0.00 0.00 16 LEEWARD CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 3.32 0.00 0.00 0.00 133 HAVILAH STREET 0000000735 0.00 0.00 0.00 46.05 LOWELL MA 01852 RE 05 15.75 0.00 0.00 86.25 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051900118 02/03/2016 1149 1155 6.0000 R 2 R4 59782178 14.94 0.00 0.00 0.00 20 LEEWARD CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.87 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 34.77 1051945222 02/03/2016 644 645 1.0000 R 2 R1 65394544 2.49 0.00 0.00 0.00 19452 PINETREE DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 AURELIO A. NAGEL 0 4.86 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.10 1051950137 02/03/2016 454 456 2.0000 R 2 R5 11780574 4.98 0.00 0.00 0.00 24 LEEWARD CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 1.98 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1052000110 02/03/2016 3256 3279 23.0000 R 3 R4 51538334 57.27 0.00 0.00 0.00 28 LEEWARD CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.80 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 106.59 1052050122 02/03/2016 2173 2186 13.0000 R 3 R4 44564068 32.37 0.00 0.00 0.00 27 LEEWARD CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 6.56 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 79.45 1052070161 02/03/2016 450 486 36.0000 R 2 R5 78234420 147.18 0.00 0.00 0.00 23 LEEWARD CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL GALASSO 0 14.78 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 178.92 1052100126 02/03/2016 162 166 4.0000 R 2 R5 78234421 9.96 0.00 0.00 0.00 19 LEEWARD CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 2.43 0.00 0.00 0.00 19 LEEWARD CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 29.35 1052150134 02/03/2016 2015 2072 57.0000 R 1 R4 26071272 294.42 0.00 0.00 0.00 15 LEEWARD CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KAYLA BERGER 0 28.03 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 339.41 1052200185 02/03/2016 2691 2708 17.0000 R 1 R4 26343988 50.88 0.00 0.00 0.00 11 LEEWARD CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 6.11 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 73.95 1052222105 02/03/2016 2078 2108 30.0000 R 2 R2 71209139 112.98 0.00 0.00 0.00 4 TRADEWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DREW GILES 0 11.70 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 141.64 1052250120 02/03/2016 100 108 8.0000 R 2 R5 78234423 19.92 0.00 0.00 0.00 7 LEEWARD CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 GERALD CARROLL 0 3.32 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -73.35 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -33.15 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052300147 02/03/2016 32 34 2.0000 R 2 R5 78234438 4.98 0.00 0.00 0.00 3 LEEWARD CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PHIL MC ARTHUR 0 1.98 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1052350189 02/03/2016 547 555 8.0000 R 2 R4 74645035 19.92 0.00 0.00 0.00 164 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 3.32 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 40.20 1052400126 02/03/2016 484 487 3.0000 R 2 R4 76395794 7.47 0.00 0.00 0.00 8 TRADEWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 2.20 0.00 0.00 0.00 8 TRADEWINDS CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1052450138 02/03/2016 3751 3757 6.0000 R 1 R4 58215065 14.94 0.00 0.00 0.00 12 TRADEWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARK ALLEY 0 2.87 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 34.77 1052500145 02/03/2016 1481 1493 12.0000 R 1 R4 57834015 29.88 0.00 0.00 0.00 16 TRADEWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 4.22 0.00 0.00 0.00 16 TRADEWINDS CIR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 51.06 1052550110 02/03/2016 1480 1486 6.0000 R 1 R4 58612711 14.94 0.00 0.00 0.00 20 TRADEWINDS CIR 01/06/2016 1.21 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 15.75 0.00 0.00 34.77 1052600174 02/03/2016 562 574 12.0000 R 2 R5 78234439 29.88 0.00 0.00 0.00 24 TRADEWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 4.22 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 51.06 1052650143 02/03/2016 426 463 37.0000 R 2 R4 78239440 152.88 0.00 0.00 0.00 28 TRADEWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 15.29 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 185.13 1052700120 02/03/2016 3592 3596 4.0000 R 1 R4 43035752 9.96 0.00 0.00 0.00 32 TRADEWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 2.43 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 29.35 1052750125 02/03/2016 2923 2953 30.0000 R 3 R4 44418833 74.70 0.00 0.00 0.00 36 TRADEWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 10.37 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 125.08 1052770112 02/03/2016 733 748 15.0000 R 2 R4 74713386 42.48 0.00 0.00 0.00 35 TRADEWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 5.35 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 64.79 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052800146 02/03/2016 4013 4042 29.0000 R 1 R4 50815738 107.28 0.00 0.00 0.00 31 TRADEWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 11.19 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 135.43 1052850117 02/03/2016 419 423 4.0000 R 2 R6 75197154 9.96 0.00 0.00 0.00 27 TRADEWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 2.43 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 29.35 1052900128 02/03/2016 675 676 1.0000 R 2 R4 72211290 2.49 0.00 0.00 0.00 23 TRADEWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.75 0.00 0.00 0.00 523 NORTH DOVER ROAD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1052950123 02/03/2016 3301 3307 6.0000 R 2 R4 49338591 14.94 0.00 0.00 0.00 19 TRADEWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 2.87 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 34.77 1053000150 02/03/2016 3036 3051 15.0000 R 3 R3 44418834 37.35 0.00 0.00 0.00 15 TRADEWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 7.01 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 84.88 1053050165 02/03/2016 3150 3166 16.0000 R 1 R4 41425488 46.68 0.00 0.00 0.00 11 TRADEWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 5.73 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 69.37 1053100251 02/03/2016 3383 3394 11.0000 R 1 R4 46160936 27.39 0.00 0.00 0.00 7 TRADEWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 4.00 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 48.35 1053150171 01/15/2016 3601 3712 0.0000 R 1 R3 61990900 0.00 0.00 0.00 0.00 3 TRADEWINDS CIR 12/03/2015 0.00 0.00 0.00 0.00 0.00 WILLIAM CARROLL 4 0.00 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 713.48 TEQUESTA FL 33469 RE 05 0.00 0.00 0.00 713.48 1053150181 02/03/2016 3712 3713 1.0000 R 1 R4 61990900 2.49 0.00 0.00 0.00 3 TRADEWINDS CIR 01/15/2016 1.21 0.00 0.00 0.00 0.00 GARY BEWASZESKI 0 1.75 0.00 0.00 0.00 3 TRADEWINDS CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1053200138 02/03/2016 230 262 32.0000 R 2 R4 78211510 124.38 0.00 0.00 0.00 178 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 12.72 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 152.80 1053250116 02/03/2016 500 503 3.0000 R 1 R4 54535287 7.47 0.00 0.00 0.00 4 COUNTRY CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.20 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 4751 4761 10.0000 R 2 R4 56239672 24.90 0.00 0.00 0.00 8 COUNTRY CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 3.77 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 149.86 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 195.49 1053350122 02/03/2016 458 476 18.0000 R 2 R5 76107926 55.08 0.00 0.00 0.00 12 COUNTRY CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.49 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 78.53 1053400119 02/03/2016 367 390 23.0000 R 2 R4 78234389 76.08 0.00 0.00 0.00 16 COUNTRY CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 8.38 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 101.42 1053450138 02/03/2016 382 384 2.0000 R 2 R5 78234408 4.98 0.00 0.00 0.00 20 COUNTRY CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KIM BASS 0 1.98 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1053460138 02/03/2016 2817 2824 7.0000 R 2 R4 59782177 17.43 0.00 0.00 0.00 24 COUNTRY CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 3.10 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 37.49 1053500152 02/03/2016 4433 4450 17.0000 R 3 R4 44564018 42.33 0.00 0.00 0.00 28 COUNTRY CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 7.46 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 90.31 1053550113 02/03/2016 141 148 7.0000 R 2 R4 78234437 17.43 0.00 0.00 0.00 23 COUNTRY CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL INC. 0 3.10 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -50.43 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -12.94 1053590128 02/03/2016 737 740 3.0000 R 1 R4 44295050 7.47 0.00 0.00 0.00 15 COUNTRY CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.20 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1053600117 02/03/2016 698 702 4.0000 R 2 R4 55379389 9.96 0.00 0.00 0.00 11 COUNTRY CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.43 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 29.35 1053650129 02/03/2016 3145 3148 3.0000 R 1 R4 61990898 7.47 0.00 0.00 0.00 7 COUNTRY CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 2.20 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1053700146 02/03/2016 838 842 4.0000 R 1 R4 61990885 9.96 0.00 0.00 0.00 3 COUNTRY CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.43 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 59.33 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 3893 4461 568.0000 R 3 R4 51538343 3,851.46 0.00 0.00 0.00 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 360.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 39.31 0.00 107.95 4,359.93 1053800115 02/03/2016 76 111 35.0000 R 3 R4 78211669 95.70 0.00 0.00 0.00 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 12.26 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 39.31 0.00 0.00 148.48 1053820111 02/03/2016 76 76 0.0000 R 1 R3 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 01/06/2016 1.21 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 15.75 0.00 0.00 16.96 1053850110 02/03/2016 1491 1495 4.0000 R 2 R4 50379367 9.96 0.00 0.00 0.00 159 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.43 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 29.35 1053900131 02/03/2016 3211 3246 35.0000 R 2 R4 58549560 141.48 0.00 0.00 0.00 155 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 14.26 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 172.70 1053950126 02/03/2016 768 772 4.0000 R 1 R4 45789686 9.96 0.00 0.00 0.00 151 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 2.43 0.00 0.00 0.00 1066 RICK HANSEN CRSS. 0000000945 0.00 0.00 0.00 0.00 GREELY ON K4P1M4 RE 05 15.75 0.00 0.00 29.35 1054000136 02/03/2016 2094 2124 30.0000 R 3 R4 46679380 74.70 0.00 0.00 0.00 147 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 10.37 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 125.59 1054050111 02/03/2016 435 438 3.0000 R 1 R4 45114077 7.47 0.00 0.00 0.00 143 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.20 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1054100115 02/03/2016 1219 1222 3.0000 R 1 R4 61990878 7.47 0.00 0.00 0.00 139 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.20 0.00 0.00 0.00 2149 HORIZON RUN 0000000960 0.00 0.00 0.00 0.00 THE VILLAGES FL 32162 RE 05 15.75 0.00 0.00 26.63 1054150110 02/03/2016 11 16 5.0000 R 2 R4 78211512 12.45 0.00 0.00 0.00 135 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.65 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 32.06 1054200150 02/03/2016 761 764 3.0000 R 1 R4 64289171 7.47 0.00 0.00 0.00 131 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.20 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 3838 3869 31.0000 R 3 R4 44564067 78.90 0.00 0.00 0.00 127 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 10.75 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 130.17 1054300140 02/03/2016 1372 1379 7.0000 R 2 R4 55477000 17.43 0.00 0.00 0.00 123 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.10 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 37.49 1054350125 02/03/2016 1904 1915 11.0000 R 2 R3 58608953 27.39 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 11.09 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 15.75 0.00 0.00 55.44 1054400112 02/03/2016 1304 1309 5.0000 R 2 R4 50815708 12.45 0.00 0.00 0.00 19422 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.35 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1054450117 02/03/2016 71 76 5.0000 R 2 R4 78211516 12.45 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.35 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1054500111 02/03/2016 840 840 0.0000 R 2 R4 49338611 0.00 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL NYS 0 4.24 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 15.75 0.00 0.00 21.20 1054550166 02/03/2016 26 29 3.0000 R 2 R4 78234433 7.47 0.00 0.00 0.00 119 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 2.20 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 7.43 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 34.06 1054600151 02/03/2016 54 56 2.0000 R 2 R5 78234436 4.98 0.00 0.00 0.00 115 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.98 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 49.81 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 73.73 1054650153 02/03/2016 957 961 4.0000 R 2 R4 51670793 9.96 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.73 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 30.88 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 64.53 1054650212 02/03/2016 684 738 54.0000 R 3 R5 78242512 134.46 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE01/06/2016 1.21 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 39.31 0.00 0.00 174.98 1054700156 02/03/2016 1007 1011 4.0000 R 2 R4 58207765 9.96 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 6.73 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 672 675 3.0000 R 2 R4 54200436 7.47 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 6.11 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1054800192 02/03/2016 155 183 28.0000 R 2 R4 78234453 101.58 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 RICH DUJON 0 29.64 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 226.83 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 375.01 1054850128 02/03/2016 1077 1086 9.0000 R 2 R4 55476990 22.41 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 9.84 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 15.75 0.00 0.00 49.21 1054900124 02/03/2016 53 56 3.0000 R 2 R4 78234403 7.47 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.11 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 15.75 0.00 0.00 30.54 1054950132 02/03/2016 752 757 5.0000 R 2 R5 58649555 12.45 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.35 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 74.02 1055000169 02/03/2016 811 814 3.0000 R 1 R4 61990883 7.47 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 6.11 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 15.75 0.00 0.00 30.54 1055050124 02/03/2016 36 46 10.0000 R 2 R4 62479894 24.90 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 10.47 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 51.96 1055100132 02/03/2016 207 208 1.0000 R 2 R5 11780540 2.49 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES HALLEY 0 4.86 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.06 1055200134 02/03/2016 279 284 5.0000 R 2 R4 77124064 12.45 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 7.35 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 71.11 1055250132 02/03/2016 232 234 2.0000 R 1 R4 61990889 4.98 0.00 0.00 0.00 4979 TEQUESTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.49 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 54.14 STUART FL 34994 RE 05 15.75 0.00 0.00 81.57 1055300143 02/03/2016 924 929 5.0000 R 1 R4 61990886 12.45 0.00 0.00 0.00 4957 TEQUESTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.35 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 1335 1342 7.0000 R 1 R4 61990888 17.43 0.00 0.00 0.00 4939 TEQUESTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.60 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1055400115 02/03/2016 48 51 3.0000 R 2 R4 78239409 7.47 0.00 0.00 0.00 4885 TEQUESTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARK SPISIAK 0 6.11 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -62.98 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -32.44 1060960121 02/04/2016 5762 5794 32.0000 R 1 R2 34607732 124.38 0.00 0.00 0.00 31 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RANDY WEBB 0 12.72 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 154.06 1060970135 02/04/2016 817 821 4.0000 R 1 R3 46160961 9.96 0.00 0.00 0.00 35 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.43 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1060980159 02/04/2016 4766 4794 28.0000 R 3 R2 42752698 69.72 0.00 0.00 0.00 39 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 9.92 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 120.16 1060990122 02/04/2016 1023 1026 3.0000 R 2 R3 11780569 7.47 0.00 0.00 0.00 40 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 2.20 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1061000121 02/04/2016 238 240 2.0000 R 2 R3 36611983 4.98 0.00 0.00 0.00 43 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 1.98 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 15.75 0.00 0.00 23.92 1061010121 02/04/2016 386 393 7.0000 R 1 R3 40709091 17.43 0.00 0.00 0.00 44 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 3.10 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 -300.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -262.51 1061020187 02/04/2016 1472 1480 8.0000 R 1 R3 33852756 19.92 0.00 0.00 0.00 48 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.32 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 40.20 1061030135 02/04/2016 376 378 2.0000 R 1 R3 28071195 4.98 0.00 0.00 0.00 52 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.98 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 1061040112 02/04/2016 2791 2797 6.0000 R 1 R3 49944053 14.94 0.00 0.00 0.00 47 RIVER DR 01/07/2016 1.21 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 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 4477 4481 4.0000 R 1 R3 26071173 9.96 0.00 0.00 0.00 51 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 2.43 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 15.75 0.00 0.00 29.35 1061060123 02/04/2016 483 485 2.0000 R 1 R3 38324045 4.98 0.00 0.00 0.00 55 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.98 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 1061070113 02/04/2016 433 440 7.0000 R 1 R3 64876279 17.43 0.00 0.00 0.00 56 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 3.10 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.49 1061080110 02/04/2016 3727 3740 13.0000 R 1 R3 40154977 34.08 0.00 0.00 0.00 60 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 4.60 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 55.64 1061090127 02/04/2016 385 386 1.0000 R 1 R3 49944033 2.49 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 01/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK WILLIAMS **** 0 1.26 0.00 0.00 0.00 461 OCEAN RIDGE WAY 0000000510 0.00 0.00 10.33 0.00 JUNO BEACH FL 33408 RE 06 0.00 0.00 0.00 15.29 1061100167 02/04/2016 615 616 1.0000 R 1 R3 40714336 2.49 0.00 0.00 0.00 63 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 1.75 0.00 0.00 0.00 12214 VALLEY STAR DRIVE 0000000505 0.00 0.00 0.00 0.00 HOUSTON TX 77024 RE 06 15.75 0.00 0.00 21.20 1061110120 02/04/2016 4268 4278 10.0000 R 1 R3 39685259 24.90 0.00 0.00 0.00 67 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 3.77 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 90.85 1061120131 02/04/2016 470 474 4.0000 R 1 R3 51670805 9.96 0.00 0.00 0.00 64 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.43 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 59.33 1061130141 02/04/2016 928 932 4.0000 R 2 R3 25071194 9.96 0.00 0.00 0.00 68 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CARL KEEVER 0 2.43 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1061140111 02/04/2016 847 853 6.0000 R 1 R3 40154954 14.94 0.00 0.00 0.00 72 RIVER DR 01/07/2016 1.21 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 15.75 0.00 0.00 34.77 1061150142 02/04/2016 6059 6100 41.0000 R 2 R3 27301080 177.30 0.00 0.00 0.00 71 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 17.49 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 211.75 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 2823 2861 38.0000 R 2 R3 46160927 158.58 0.00 0.00 0.00 75 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 15.80 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 191.34 1061170139 02/04/2016 958 964 6.0000 R 1 R3 40154040 14.94 0.00 0.00 0.00 76 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.87 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1061180194 02/04/2016 741 744 3.0000 R 1 R3 34607760 7.47 0.00 0.00 0.00 80 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.20 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1061190126 02/04/2016 1364 1371 7.0000 R 2 R4 11780595 17.43 0.00 0.00 0.00 79 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 3.10 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.49 1061200146 02/04/2016 3723 3753 30.0000 R 2 R3 47665972 112.98 0.00 0.00 0.00 83 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 11.70 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 141.64 1061210129 F 02/17/2016 711 722 11.0000 R 1 R3 37400297 27.39 0.00 0.00 0.00 84 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBIN HORTON 3 4.00 0.00 0.00 0.00 12031 175TH ROAD NORTH 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 06 15.75 0.00 0.00 48.35 1061220133 02/04/2016 3447 3456 9.0000 R 3 R3 42480466 22.41 0.00 0.00 0.00 88 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 5.67 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 68.60 1061230157 02/04/2016 6685 6710 25.0000 R 3 R3 51538340 62.25 0.00 0.00 0.00 87 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 9.25 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 112.02 1061240137 02/04/2016 3436 3440 4.0000 R 2 R3 54200431 9.96 0.00 0.00 0.00 91 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 2.43 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 -300.48 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -271.13 1061250117 02/04/2016 763 764 1.0000 R 1 R6 26071210 2.49 0.00 0.00 0.00 91 GOLFVIEW DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.75 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 21.20 1061260131 02/04/2016 2396 2442 46.0000 R 2 R3 51670776 213.90 0.00 0.00 0.00 TEQ CC BOAT RAMP 01/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 20.78 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 251.64 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 1041 1081 40.0000 R 2 R4 11780594 169.98 0.00 0.00 0.00 92 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KLETT 0 16.83 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 203.47 1061270179 02/04/2016 713 715 2.0000 R 2 R3 51670781 4.98 0.00 0.00 0.00 96 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CARROL CALKINS 0 1.98 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 1061280166 02/04/2016 4002 4002 0.0000 R 2 R2 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.53 0.00 0.00 0.00 99 RIVER DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 18.49 1061290125 02/04/2016 1449 1460 11.0000 R 1 R3 37400276 27.39 0.00 0.00 0.00 103 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.00 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 48.35 1061300135 02/04/2016 4421 4445 24.0000 R 3 R3 44564082 59.76 0.00 0.00 0.00 107 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 9.03 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 109.31 1061310148 02/04/2016 281 284 3.0000 R 1 R3 33324016 7.47 0.00 0.00 0.00 100 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD MURPHY o 0 2.20 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 15.75 0.00 0.00 26.63 1061320142 02/04/2016 415 420 5.0000 R 2 R3 62352068 12.45 0.00 0.00 0.00 110 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.65 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1061330129 02/04/2016 625 633 8.0000 R 1 R3 53237226 19.92 0.00 0.00 0.00 116 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 3.32 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 40.20 1061340129 02/04/2016 726 738 12.0000 R 1 R3 49944064 29.88 0.00 0.00 0.00 120 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 4.22 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 51.06 1061350130 02/04/2016 387 388 1.0000 R 1 R3 39501534 2.49 0.00 0.00 0.00 126 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.75 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 21.20 1061360143 02/04/2016 973 982 9.0000 R 1 R3 2527625400 22.41 0.00 0.00 0.00 134 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.55 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 83.06 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 337 347 10.0000 R 1 R3 35447020 24.90 0.00 0.00 0.00 142 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JODY OLIVER 0 3.77 0.00 0.00 0.00 142 RIVER DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 45.63 1061370130 02/04/2016 379 384 5.0000 R 1 R4 33852811 12.45 0.00 0.00 0.00 150 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.65 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1061380117 02/04/2016 4585 4650 65.0000 R 1 R3 59170989 352.98 0.00 0.00 0.00 149 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 33.30 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 403.24 1061390145 02/04/2016 1181 1185 4.0000 R 1 R3 40154924 9.96 0.00 0.00 0.00 135 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.43 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1061400161 02/04/2016 4497 4532 35.0000 R 1 R3 57400262 141.48 0.00 0.00 0.00 111 POINT CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 14.26 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 15.75 0.00 0.00 172.70 1061410157 02/04/2016 5215 5252 37.0000 R 3 R3 51538345 104.10 0.00 0.00 0.00 115 POINT CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 13.02 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 157.64 1061420124 02/04/2016 390 393 3.0000 R 1 R3 51540974 7.47 0.00 0.00 0.00 121 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 2.20 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 15.75 0.00 0.00 26.63 1061430128 02/04/2016 937 972 35.0000 R 1 R3 49944057 141.48 0.00 0.00 0.00 119 POINT CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 THERESA KOZELL 0 14.26 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 1.63 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 174.33 1061440128 02/04/2016 47 49 2.0000 R 3 R3 77127444 4.98 0.00 0.00 0.00 123 POINT CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.10 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 -5.04 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 44.56 1061450135 02/04/2016 3490 3520 30.0000 R 1 R3 36611951 112.98 0.00 0.00 0.00 127 POINT CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 11.70 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 -1.31 SAN DIEGO CA 92130 RE 06 15.75 0.00 0.00 140.33 1061450675 02/04/2016 5069 5077 8.0000 R 2 R3 50815725 19.92 0.00 0.00 0.00 129 POINT CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 3.32 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 40.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 900 900 0.0000 R 4 R4 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 7.20 0.00 0.00 0.00 131 POINT CIR 0000000421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 78.80 0.00 0.00 87.21 1061470119 02/04/2016 7235 7273 38.0000 R 3 R3 42187691 108.30 0.00 0.00 0.00 130 POINT CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 13.40 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 679.71 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 841.93 1061480150 02/04/2016 595 599 4.0000 R 1 R3 37609825 9.96 0.00 0.00 0.00 135 POINT CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 2.43 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -70.60 CHICAGO IL 60614 RE 06 15.75 0.00 0.00 -41.25 1061490147 02/04/2016 976 980 4.0000 R 3 R3 58308589 9.96 0.00 0.00 0.00 139 POINT CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.55 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 56.52 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 111.55 1061500188 02/04/2016 681 685 4.0000 R 1 R3 49944041 9.96 0.00 0.00 0.00 138 POINT CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.43 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1061510147 02/04/2016 3889 3916 27.0000 R 1 R3 53237134 95.88 0.00 0.00 0.00 143 POINT CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAN STASHAK 0 10.16 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 123.00 1061520153 02/04/2016 6336 6371 35.0000 R 1 R3 27015094 141.48 0.00 0.00 0.00 147 POINT CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID COLETTI 0 14.26 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 172.70 1061530178 02/04/2016 168 182 14.0000 R 2 R3 78696094 38.28 0.00 0.00 0.00 151 POINT CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 4.98 0.00 0.00 0.00 151 POINT CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 60.22 1061540137 02/04/2016 1138 1138 0.0000 R 3 R4 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN AIKEN ****** 0 3.65 0.00 0.00 0.00 18978 POINT DRIVE 0000000377 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 44.17 1061540221 02/04/2016 157 157 0.0000 R 2 R3 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 01/07/2016 1.21 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 15.75 0.00 0.00 16.96 1061550121 02/04/2016 93 95 2.0000 R 2 R3 78211061 4.98 0.00 0.00 0.00 158 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 1.98 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 758 763 5.0000 R 1 R3 40154960 12.45 0.00 0.00 0.00 164 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.65 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1061570162 02/04/2016 5436 5493 57.0000 R 1 R4 28055281 294.42 0.00 0.00 0.00 163 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DEAN&ROBIN KORAVOS 0 28.03 0.00 0.00 0.00 5 APPIAN WAY 0000000370 0.00 0.00 0.00 61.81 WESTFORD MA 01886 RE 06 15.75 0.00 0.00 401.22 1061570217 02/04/2016 768 773 5.0000 R 1 R4 49944029 12.45 0.00 0.00 0.00 167 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.65 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1061580125 02/04/2016 3113 3144 31.0000 R 1 R3 46160956 118.68 0.00 0.00 0.00 170 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 12.21 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 147.85 1061590156 02/04/2016 913 916 3.0000 R 1 R3 40154936 7.47 0.00 0.00 0.00 178 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.20 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1061600125 02/04/2016 2983 2999 16.0000 R 1 R3 40154917 46.68 0.00 0.00 0.00 171 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FAY 0 5.73 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 69.37 1061610145 02/04/2016 1051 1058 7.0000 R 1 R3 66409028 17.43 0.00 0.00 0.00 185 GOLFVIEW DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.10 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.14 1061620159 02/04/2016 4714 4815 101.0000 R 3 R3 56800847 433.02 0.00 0.00 0.00 179 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 43.80 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 13.14 0.00 530.48 1061630126 02/04/2016 806 809 3.0000 R 1 R3 2527625700 7.47 0.00 0.00 0.00 184 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.20 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1061640170 02/04/2016 791 796 5.0000 R 1 R2 38324056 12.45 0.00 0.00 0.00 188 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.65 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1061650130 02/04/2016 4955 4968 13.0000 R 3 R3 51538336 32.37 0.00 0.00 0.00 183 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 6.56 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 67.54 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 146.99 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 639 643 4.0000 R 1 R3 33852814 9.96 0.00 0.00 0.00 190 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.43 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1061670131 02/04/2016 3807 3808 1.0000 R 1 R3 36611952 2.49 0.00 0.00 0.00 187 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 1.75 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 21.20 1061680114 02/04/2016 1037 1046 9.0000 R 1 R3 37400313 22.41 0.00 0.00 0.00 191 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JON ABEL 0 3.55 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 47.24 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 90.16 1061690111 02/04/2016 2358 2370 12.0000 R 1 R3 35446956 29.88 0.00 0.00 0.00 196 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 4.22 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 51.06 1061700144 02/04/2016 4151 4197 46.0000 R 2 R2 48180850 213.90 0.00 0.00 0.00 195 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 20.78 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 15.75 0.00 0.00 251.64 1061710181 02/04/2016 715 717 2.0000 R 1 R3 53237141 4.98 0.00 0.00 0.00 199 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 1.98 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0069 RE 06 15.75 0.00 0.00 23.92 1061720111 02/04/2016 632 634 2.0000 R 1 R3 37400293 4.98 0.00 0.00 0.00 200 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.98 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 1061730158 02/04/2016 654 658 4.0000 R 1 R3 39685261 9.96 0.00 0.00 0.00 204 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.43 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1061740149 02/04/2016 1671 1727 56.0000 R 3 R3 43041902 183.90 0.00 0.00 0.00 203 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 20.20 0.00 0.00 0.00 4306 S.E. 140TH AVE 0000000325 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 06 39.31 0.00 0.00 244.62 1061740255 02/04/2016 2729 2779 50.0000 R 1 R3 46160917 243.18 0.00 0.00 0.00 207 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ACTON 0 23.42 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 460.02 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 743.58 1061750132 02/04/2016 754 764 10.0000 R 3 R4 77127442 24.90 0.00 0.00 0.00 208 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 HALLIE MILLER 0 5.89 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 71.31 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 2297 2305 8.0000 R 3 R3 59782450 19.92 0.00 0.00 0.00 212 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 5.44 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 410.98 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 476.86 1061770161 02/04/2016 7147 7214 67.0000 R 3 R3 42085405 237.60 0.00 0.00 0.00 211 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 25.03 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 303.15 1061780192 02/04/2016 1109 1112 3.0000 R 1 R3 38324034 7.47 0.00 0.00 0.00 216 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.20 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -362.94 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -336.31 1061790110 02/04/2016 855 857 2.0000 R 1 R3 39501536 4.98 0.00 0.00 0.00 220 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 1.98 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 1061800126 02/04/2016 2593 2604 11.0000 R 3 R4 47911117 27.39 0.00 0.00 0.00 215 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 6.12 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 74.03 1061810137 02/04/2016 801 806 5.0000 R 1 R3 46160984 12.45 0.00 0.00 0.00 224 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.65 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1061820137 02/04/2016 1069 1074 5.0000 R 1 R3 39685248 12.45 0.00 0.00 0.00 228 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.65 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1061830134 02/04/2016 1 21 20.0000 R 3 R3 42480467 49.80 0.00 0.00 0.00 221 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DYNAMIC 0 8.13 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 0.00 ST. LOUIS MO 63138 RE 06 39.31 0.00 0.00 98.45 1061840141 02/04/2016 2614 2646 32.0000 R 1 R3 37400262 124.38 0.00 0.00 0.00 227 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 12.72 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 154.06 1061850128 02/04/2016 511 514 3.0000 R 3 R6 59782459 7.47 0.00 0.00 0.00 237 GOLFVIEW DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.32 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 52.31 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 753 764 11.0000 R 1 R5 66409023 27.39 0.00 0.00 0.00 241 GOLFVIEW DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 4.00 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 48.35 1061870115 02/04/2016 2754 2756 2.0000 R 3 R3 42187692 4.98 0.00 0.00 0.00 235 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 4.10 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 49.60 1061880132 02/04/2016 1063 1070 7.0000 R 1 R3 28343991 17.43 0.00 0.00 0.00 232 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.10 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.49 1061890139 02/04/2016 706 711 5.0000 R 3 R3 49402636 12.45 0.00 0.00 0.00 236 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.77 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 56.52 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 114.26 1061900115 02/04/2016 3142 3179 37.0000 R 1 R3 35447011 152.88 0.00 0.00 0.00 240 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 15.29 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 185.13 1061910207 02/04/2016 4827 4861 34.0000 R 3 R3 51538399 91.50 0.00 0.00 0.00 239 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LISA ATZ 0 11.89 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 143.91 1061910221 02/04/2016 4477 4482 5.0000 R 1 R4 64876272 12.45 0.00 0.00 0.00 243 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 2.65 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1061920177 02/04/2016 59 123 64.0000 R 2 R2 78211053 345.66 0.00 0.00 0.00 247 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 32.64 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 15.75 0.00 0.00 395.26 1061930116 02/04/2016 1922 1923 1.0000 R 3 R3 51538341 2.49 0.00 0.00 0.00 244 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.87 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 -6.51 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 40.37 1061940137 02/04/2016 621 625 4.0000 R 2 R3 65782566 9.96 0.00 0.00 0.00 248 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.43 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.10 1061940309 02/04/2016 3471 3472 1.0000 R 1 R4 40154847 2.49 0.00 0.00 0.00 254 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 REED MC ILVAINE o 0 1.75 0.00 0.00 0.00 668 HARRIS ROAD 0000000795 0.00 0.00 0.00 0.00 BEDFORD HILLS NY 10507 RE 06 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 6709 6766 57.0000 R 3 R3 42187696 188.10 0.00 0.00 0.00 251 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 20.58 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 534.45 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 783.65 1061960144 02/04/2016 1096 1101 5.0000 R 3 R3 56808479 12.45 0.00 0.00 0.00 255 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.77 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 57.74 1061970175 02/04/2016 1157 1168 11.0000 R 1 R3 39501530 27.39 0.00 0.00 0.00 260 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 4.00 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 48.35 1061980128 02/04/2016 3790 3805 15.0000 R 3 R3 47911112 37.35 0.00 0.00 0.00 259 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 7.01 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 84.88 1061990196 02/04/2016 1610 1625 15.0000 R 1 R4 64876280 42.48 0.00 0.00 0.00 263 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 5.35 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 15.75 0.00 0.00 64.79 1062000198 02/04/2016 4315 4352 37.0000 R 1 R3 66409008 152.88 0.00 0.00 0.00 267 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 15.29 0.00 0.00 0.00 267 RIVER DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 185.13 1062010114 02/04/2016 530 530 0.0000 R 1 R3 66408969 0.00 0.00 0.00 0.00 264 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.53 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 18.49 1062020152 02/04/2016 1117 1138 21.0000 R 1 R3 66403987 67.68 0.00 0.00 0.00 268 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 7.62 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 136.35 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 228.61 1062030145 02/04/2016 1372 1375 3.0000 R 1 R3 66409006 7.47 0.00 0.00 0.00 272 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BARRY BERG 0 2.20 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1062040146 02/04/2016 2235 2238 3.0000 R 1 R3 66408990 7.47 0.00 0.00 0.00 276 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 2.20 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1062050112 02/04/2016 566 569 3.0000 R 1 R3 66409012 7.47 0.00 0.00 0.00 271 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.20 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 436 441 5.0000 R 2 R3 51670780 12.45 0.00 0.00 0.00 275 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.65 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1062070158 02/04/2016 224 230 6.0000 R 2 R3 11780568 14.94 0.00 0.00 0.00 280 RIVER DR 01/07/2016 1.21 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 15.75 0.00 0.00 34.77 1062080137 02/04/2016 3276 3286 10.0000 R 1 R3 63113054 24.90 0.00 0.00 0.00 284 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LYNN WATTLES 0 3.77 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 45.63 1062090154 02/04/2016 638 641 3.0000 R 2 R4 77124042 7.47 0.00 0.00 0.00 279 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MODICA 0 2.20 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1062100133 02/04/2016 4324 4337 13.0000 R 1 R3 66408988 34.08 0.00 0.00 0.00 283 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 4.60 0.00 0.00 0.00 283 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 55.64 1062110130 02/04/2016 3794 3822 28.0000 R 1 R3 66403973 101.58 0.00 0.00 0.00 287 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 10.67 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 129.21 1062120130 02/04/2016 2848 2865 17.0000 R 3 R3 12904656 42.33 0.00 0.00 0.00 291 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JASON OWEN 0 7.46 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 134.62 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 224.93 1062130127 02/04/2016 3412 3434 22.0000 R 3 R3 53991737 54.78 0.00 0.00 0.00 295 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 8.58 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 103.88 1062140152 02/04/2016 5099 5108 9.0000 R 1 R3 44609006 22.41 0.00 0.00 0.00 299 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RACHEL GODINO 0 3.55 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 42.92 1062150121 02/04/2016 1946 1955 9.0000 R 3 R3 70628680 22.41 0.00 0.00 0.00 303 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 6.60 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 10.33 -1.20 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 78.66 1062160128 02/04/2016 2006 2062 56.0000 R 2 R4 74713440 287.10 0.00 0.00 0.00 307 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 27.37 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 15.75 0.00 0.00 331.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062170135 02/04/2016 3939 3955 16.0000 R 1 R3 66409029 46.68 0.00 0.00 0.00 311 RIVER DR 01/12/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 5.73 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 69.37 1062180146 02/04/2016 3090 3110 20.0000 R 1 R3 64876268 63.48 0.00 0.00 0.00 315 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 7.24 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 87.68 1062190126 02/04/2016 3549 3553 4.0000 R 3 R3 42137695 9.96 0.00 0.00 0.00 319 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 4.55 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 55.03 1062200132 02/04/2016 2809 2815 6.0000 R 3 R3 44997494 14.94 0.00 0.00 0.00 323 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LEE B SAYLER 0 4.99 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 60.45 1062210132 02/04/2016 3535 3560 25.0000 R 3 R3 47911113 62.25 0.00 0.00 0.00 327 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 9.25 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 112.02 1062220146 02/04/2016 2910 2925 15.0000 R 3 R4 54758294 37.35 0.00 0.00 0.00 331 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.01 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 84.88 1062230160 02/04/2016 3943 3946 3.0000 R 1 R3 47089052 7.47 0.00 0.00 0.00 335 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 2.20 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1062240123 02/04/2016 5883 5927 44.0000 R 3 R3 56808485 133.50 0.00 0.00 0.00 339 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIN 0 15.67 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -509.95 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 -320.26 1062250134 02/04/2016 359 362 3.0000 R 1 R3 66409013 7.47 0.00 0.00 0.00 343 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 2.20 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -93.54 NORTH CALDWELL NJ 07006 RE 06 15.75 0.00 0.00 -66.91 1062260127 02/04/2016 758 758 0.0000 R 3 R3 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.65 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 44.17 1062270114 02/04/2016 520 523 3.0000 R 1 R3 66409024 7.47 0.00 0.00 0.00 352 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.20 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 1273 1291 18.0000 R 1 R3 66408988 55.08 0.00 0.00 0.00 348 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 6.49 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 78.53 1062290166 02/04/2016 3050 3053 3.0000 R 2 R3 57515901 7.47 0.00 0.00 0.00 9646 SE LANDING PL 01/07/2016 1.21 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.11 0.00 0.00 0.00 9646 SE LANDING PL 0000000155 0.00 0.00 0.00 -33.59 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -3.05 1062300165 02/04/2016 1038 1044 6.0000 R 1 R3 66409030 14.94 0.00 0.00 0.00 344 RIVER DR 01/07/2016 1.21 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 15.75 0.00 0.00 34.77 1062300220 02/04/2016 1949 1954 5.0000 R 1 R3 66408972 12.45 0.00 0.00 0.00 340 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 0 2.65 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1062310111 02/04/2016 1948 1964 16.0000 R 2 R3 66409022 46.68 0.00 0.00 0.00 336 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 FRITZ STORK 0 5.73 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 15.75 0.00 0.00 150.11 1062320192 02/04/2016 1544 1558 14.0000 R 1 R3 66408970 38.28 0.00 0.00 0.00 332 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 4.98 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 15.75 0.00 0.00 60.22 1062330169 02/04/2016 786 791 5.0000 R 1 R3 66409027 12.45 0.00 0.00 0.00 328 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.65 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1062340112 02/04/2016 367 370 3.0000 R 1 R3 58549567 7.47 0.00 0.00 0.00 324 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.20 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1062350126 02/04/2016 624 628 4.0000 R 1 R3 66409026 9.96 0.00 0.00 0.00 320 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.43 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -102.18 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -72.83 1062360130 02/04/2016 956 960 4.0000 R 1 R3 66409004 9.96 0.00 0.00 0.00 316 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.43 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1062370147 02/04/2016 679 682 3.0000 R 1 R3 66408971 7.47 0.00 0.00 0.00 312 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.20 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 1987 1994 7.0000 R 1 R3 66408986 17.43 0.00 0.00 0.00 308 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 3.10 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.49 1062390124 02/04/2016 990 996 6.0000 R 1 R3 66408991 14.94 0.00 0.00 0.00 304 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.87 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1062400178 02/04/2016 496 503 7.0000 R 1 R3 66409011 17.43 0.00 0.00 0.00 300 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 3.10 0.00 0.00 0.00 P.O. BOX 8533 0000000090 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 06 15.75 0.00 0.00 37.49 1062410134 02/04/2016 677 677 0.0000 R 3 R3 54758298 0.00 0.00 0.00 0.00 296 RIVER DR 01/07/2016 1.21 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 39.31 0.00 0.00 40.52 1062420117 02/04/2016 164 164 0.0000 R 1 R3 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.53 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 18.49 1062430114 02/04/2016 586 594 8.0000 R 2 R3 51670791 19.92 0.00 0.00 0.00 288 RIVER DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 3.32 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 40.20 1062440128 02/04/2016 1046 1053 7.0000 R 2 R3 50815740 17.43 0.00 0.00 0.00 372 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.10 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.49 1062450172 02/04/2016 4875 4881 6.0000 R 3 R1 46679383 14.94 0.00 0.00 0.00 285 GOLFVIEW DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 4.99 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 60.45 1062460115 02/04/2016 511 514 3.0000 R 1 R3 66409014 7.47 0.00 0.00 0.00 364 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.20 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1062470129 02/04/2016 792 797 5.0000 R 1 R3 66409010 12.45 0.00 0.00 0.00 358 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.65 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1063000140 02/04/2016 426 433 7.0000 R 2 R4 11780557 17.43 0.00 0.00 0.00 310 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.10 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 6.58 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 44.07 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 785 790 5.0000 R 1 R3 40709092 12.45 0.00 0.00 0.00 314 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.65 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1063100139 02/04/2016 1158 1167 9.0000 R 2 R3 65762564 22.41 0.00 0.00 0.00 318 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.55 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 42.92 1063150114 02/04/2016 609 613 4.0000 R 1 R3 49944037 9.96 0.00 0.00 0.00 322 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.43 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1063200118 02/04/2016 566 569 3.0000 R 1 R3 28055286 7.47 0.00 0.00 0.00 326 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.20 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 51.52 1063250133 02/04/2016 1183 1188 5.0000 R 1 R3 66409191 12.45 0.00 0.00 0.00 330 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.65 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -127.59 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -95.53 1063300137 02/04/2016 378 381 3.0000 R 2 R3 75197795 7.47 0.00 0.00 0.00 334 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.20 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1063350142 02/04/2016 1799 1804 5.0000 R 2 R4 50815784 12.45 0.00 0.00 0.00 338 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRETT RAYNER 0 2.65 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1063400116 02/04/2016 232 240 8.0000 R 2 R3 11780535 19.92 0.00 0.00 0.00 342 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 3.32 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 40.20 1063450111 02/04/2016 277 284 7.0000 R 2 R3 11780542 17.43 0.00 0.00 0.00 346 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 3.10 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.49 1063500142 02/04/2016 2374 2383 9.0000 R 2 R3 50815748 22.41 0.00 0.00 0.00 350 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 3.55 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 102.87 1063550144 02/04/2016 2914 2923 9.0000 R 1 R3 27301054 22.41 0.00 0.00 0.00 354 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 3.55 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 42.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 707 712 5.0000 R 2 R3 65762577 12.45 0.00 0.00 0.00 345 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.65 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 27.47 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 59.53 1063650126 02/04/2016 833 852 19.0000 R 1 R3 27659523 59.28 0.00 0.00 0.00 341 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES KAMEN 0 6.87 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 83.11 1063700113 02/04/2016 571 578 7.0000 R 2 R3 48180922 17.43 0.00 0.00 0.00 337 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR o 0 3.10 0.00 0.00 0.00 6444 EPPARD STREET 0000000850 0.00 0.00 0.00 0.00 FALLS CHURCH VA 22042 RE 06 15.75 0.00 0.00 37.49 1063750138 02/04/2016 1614 1620 6.0000 R 2 R3 65762544 14.94 0.00 0.00 0.00 333 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.87 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1063800112 02/04/2016 696 705 9.0000 R 2 R4 65762546 22.41 0.00 0.00 0.00 329 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 3.55 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -139.52 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -96.60 1063850117 02/04/2016 366 366 0.0000 R 1 R3 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.53 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 15.75 0.00 0.00 18.49 1063900121 02/04/2016 1878 1888 10.0000 R 1 R3 26233207 24.90 0.00 0.00 0.00 325 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.77 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 45.63 1063950133 02/04/2016 313 317 4.0000 R 2 R4 76107903 9.96 0.00 0.00 0.00 321 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 2.43 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1064000154 02/04/2016 3276 3301 25.0000 R 1 R3 52102621 84.48 0.00 0.00 0.00 317 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 9.13 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 110.57 1064050155 02/04/2016 1900 1913 13.0000 R 2 R3 49338587 34.08 0.00 0.00 0.00 257 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 DENNIS BACON 0 4.60 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 120.52 1064100112 02/04/2016 454 462 8.0000 R 1 R3 28233214 19.92 0.00 0.00 0.00 253 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN MARKOV 0 3.32 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 40.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 120 123 3.0000 R 2 R3 11780543 7.47 0.00 0.00 0.00 249 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.20 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1064200142 02/04/2016 978 983 5.0000 R 2 R3 65762567 12.45 0.00 0.00 0.00 246 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.65 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1064250140 02/04/2016 578 582 4.0000 R 1 R3 27301081 9.96 0.00 0.00 0.00 242 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.43 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1064300110 02/04/2016 778 781 3.0000 R 1 R3 40709088 7.47 0.00 0.00 0.00 245 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.20 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -80.01 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -53.38 1064350132 02/04/2016 57 62 5.0000 R 2 R3 78211514 12.45 0.00 0.00 0.00 238 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 T. HANNAH 0 2.65 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1064400129 02/04/2016 659 661 2.0000 R 1 R3 34297007 4.98 0.00 0.00 0.00 241 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 1.98 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -4.01 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 19.91 1064450141 02/04/2016 426 430 4.0000 R 1 R3 66409009 9.96 0.00 0.00 0.00 234 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.43 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1064500128 F 01/28/2016 2755 2765 10.0000 R 2 R3 48718464 24.90 0.00 0.00 0.00 237 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN QUIGLEY 3 3.77 0.00 0.00 0.00 18429 S.E. WOODHAVEN LN #F 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 45.63 1064550123 02/04/2016 3127 3132 5.0000 R 2 R3 49338572 12.45 0.00 0.00 0.00 230 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 2.65 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 31.67 1064600117 02/04/2016 118 119 1.0000 R 2 R3 65762547 2.49 0.00 0.00 0.00 231 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.75 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 21.20 1064650152 02/04/2016 3231 3235 4.0000 R 1 R3 51540965 9.96 0.00 0.00 0.00 229 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 2.43 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 256 265 9.0000 R 2 R4 75197801 22.41 0.00 0.00 0.00 226 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.55 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 42.92 1064750138 02/04/2016 585 586 1.0000 R 1 R3 66409015 2.49 0.00 0.00 0.00 222 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.75 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 21.20 1064800115 02/04/2016 996 1002 6.0000 R 2 R4 49338605 14.94 0.00 0.00 0.00 218 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.87 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1064850127 02/04/2016 296 297 1.0000 R 1 R3 66409007 2.49 0.00 0.00 0.00 225 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.75 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 21.38 1064900134 02/04/2016 979 994 15.0000 R 1 R4 36319256 42.48 0.00 0.00 0.00 214 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 5.35 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -414.59 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -349.80 1064950129 02/04/2016 1000 1006 6.0000 R 1 R4 28238218 14.94 0.00 0.00 0.00 210 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.87 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1065000126 02/04/2016 177 181 4.0000 R 2 R4 11780544 9.96 0.00 0.00 0.00 217 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.43 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1065050121 02/04/2016 563 581 18.0000 R 2 R3 75197797 55.08 0.00 0.00 0.00 209 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 6.49 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 78.53 1065100145 02/04/2016 2086 2087 1.0000 R 3 R3 45759451 2.49 0.00 0.00 0.00 205 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 3.87 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 59.26 PETOSKEY MI 49770 RE 06 39.31 0.00 0.00 106.14 1065150120 02/04/2016 371 379 8.0000 R 2 R3 75197160 19.92 0.00 0.00 0.00 201 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARK KAISER 0 3.32 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 40.20 1065200131 02/04/2016 181 187 6.0000 R 2 R3 75197799 14.94 0.00 0.00 0.00 207 FAIRWAY EAST 01/07/2016 1.21 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 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 524 524 0.0000 R 2 R3 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. PAULOS o 0 1.53 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -561.24 TRAVERSE CITY MI 49686 RE 06 15.75 0.00 0.00 -542.75 1065300120 02/04/2016 329 337 8.0000 R 2 R3 75197800 19.92 0.00 0.00 0.00 204 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.32 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -30.61 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 9.59 1065350196 02/04/2016 717 721 4.0000 R 1 R3 64876327 9.96 0.00 0.00 0.00 208 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.43 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 59.33 1065400132 02/04/2016 831 840 9.0000 R 2 R3 51670795 22.41 0.00 0.00 0.00 212 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 ANTONIA&THOMAS O'HARA 0 3.55 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 42.92 1065450184 02/04/2016 725 732 7.0000 R 2 R3 27659538 17.43 0.00 0.00 0.00 211 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 3.10 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 -17.82 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 19.67 1065500135 02/04/2016 868 873 5.0000 R 2 R4 59782170 12.45 0.00 0.00 0.00 216 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.65 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1065550173 02/04/2016 749 753 4.0000 R 2 R5 48954896 9.96 0.00 0.00 0.00 220 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.43 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1065600110 02/04/2016 838 845 7.0000 R 1 R3 27659578 17.43 0.00 0.00 0.00 219 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 3.10 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.12 1065650115 02/04/2016 1121 1141 20.0000 R 1 R3 27659499 63.48 0.00 0.00 0.00 215 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 7.24 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 87.68 1065700119 02/04/2016 523 528 5.0000 R 1 R3 40712222 12.45 0.00 0.00 0.00 224 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.65 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1065750121 F 02/01/2016 156 158 2.0000 R 2 R3 75197802 4.98 0.00 0.00 0.00 228 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 MILTON JACKSON 3 1.98 0.00 0.00 0.00 1000 VICAR'S LANDING WAY#G105 0000001055 0.00 0.00 0.00 -94.47 PONTE VEDRA FL 32082 RE 06 15.75 0.00 0.00 -70.55 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 236 241 5.0000 R 2 R3 75197796 12.45 0.00 0.00 0.00 223 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.65 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1065850137 02/04/2016 988 990 2.0000 R 1 R2 36319303 4.98 0.00 0.00 0.00 227 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 1.98 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 1065900127 02/04/2016 303 305 2.0000 R 2 R3 75197803 4.98 0.00 0.00 0.00 232 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.98 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -215.58 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -191.66 1065950139 02/04/2016 197 201 4.0000 R 2 R3 75197806 9.96 0.00 0.00 0.00 236 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.43 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1066000126 02/04/2016 128 131 3.0000 R 2 R3 75169423 7.47 0.00 0.00 0.00 231 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.20 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1066050124 02/08/2016 1241 1299 58.0000 R 2 R3 59782179 301.74 0.00 0.00 0.00 240 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 PETER J. BRENNAN 0 28.69 0.00 0.00 0.00 37 ARTHUR AVE 0000001085 0.00 0.00 0.00 0.00 CLARENDON HILLS IL 60514 RE 06 15.75 0.00 0.00 347.39 1066100138 02/04/2016 380 382 2.0000 R 1 R3 67876323 4.98 0.00 0.00 0.00 235 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.98 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 -3.10 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 20.82 1066150150 02/04/2016 661 666 5.0000 R 1 R3 64876322 12.45 0.00 0.00 0.00 239 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.65 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 67.12 1066200147 02/04/2016 270 276 6.0000 R 1 R3 35446983 14.94 0.00 0.00 0.00 244 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.87 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 64.75 1066250132 02/04/2016 2357 2357 0.0000 R 3 R3 44564076 0.00 0.00 0.00 0.00 248 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 3.65 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 44.17 1066300116 02/04/2016 863 869 6.0000 R 1 R3 36319293 14.94 0.00 0.00 0.00 243 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.87 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2016 709 711 2.0000 R 1 R4 64876276 4.98 0.00 0.00 0.00 305 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 SHAWNA GEBERIN 0 1.98 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 -84.77 0.00 0.00 19.81 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -41.04 1066400125 02/04/2016 725 730 5.0000 R 1 R3 86409033 12.45 0.00 0.00 0.00 252 FAIRWAY EAST 01/07/2016 1.21 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.65 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1066450140 02/04/2016 744 748 4.0000 R 2 R2 48718452 9.96 0.00 0.00 0.00 300 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRASHER 0 2.43 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.53 1066500124 02/04/2016 903 909 6.0000 R 1 R3 34607721 14.94 0.00 0.00 0.00 306 FAIRWAY NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 LESTER LOH 0 2.87 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1066550153 02/04/2016 778 788 10.0000 R 1 R4 35446965 24.90 0.00 0.00 0.00 250 FAIRWAY WEST 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.77 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 45.63 1070180113 02/03/2016 494 498 4.0000 R 1 R4 66409399 9.96 0.00 0.00 0.00 GOLF CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.43 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070190182 02/03/2016 2073 2079 6.0000 R 1 R4 50807574 14.94 0.00 0.00 0.00 212 GOLF CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.87 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1070200143 02/03/2016 451 456 5.0000 R 2 R4 66409713 12.45 0.00 0.00 0.00 216 GOLF CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.65 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -88.25 CAMBRIDGE MA 02138 RE 07 15.75 0.00 0.00 -56.19 1070210113 02/03/2016 2318 2337 19.0000 R 1 R4 66409394 59.28 0.00 0.00 0.00 211 GOLF CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 6.87 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 15.75 0.00 0.00 83.11 1070220147 02/03/2016 2485 2504 19.0000 R 3 R5 41172644 47.31 0.00 0.00 0.00 215 GOLF CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.91 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 94.64 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 190.38 1070230137 02/03/2016 1244 1247 3.0000 R 2 R4 72211431 7.47 0.00 0.00 0.00 219 GOLF CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 2.20 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 -69.16 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -42.53 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 864 871 7.0000 R 2 R4 66409730 17.43 0.00 0.00 0.00 223 GOLF CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 3.10 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 37.49 1070250138 02/03/2016 574 578 4.0000 R 1 R4 66409323 9.96 0.00 0.00 0.00 220 GOLF CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.43 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 56.78 1070260149 02/03/2016 376 377 1.0000 R 2 R4 66409737 2.49 0.00 0.00 0.00 224 GOLF CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.75 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 -0.18 STATEN ISLAND NY 10306 RE 07 15.75 0.00 0.00 21.02 1070270115 02/03/2016 180 182 2.0000 R 3 R4 1707022100 4.98 0.00 0.00 0.00 228 GOLF CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 4.10 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 49.60 1070280132 02/03/2016 550 553 3.0000 R 1 R5 66409621 7.47 0.00 0.00 0.00 227 GOLF CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.20 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.63 1070290150 02/03/2016 758 762 4.0000 R 1 R4 66409395 9.96 0.00 0.00 0.00 231 GOLF CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.43 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070300132 02/03/2016 701 703 2.0000 R 1 R4 66409359 4.98 0.00 0.00 0.00 235 GOLF CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.98 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 23.67 1070310122 02/03/2016 1159 1163 4.0000 R 1 R4 66409334 9.96 0.00 0.00 0.00 229 GOLF CLUB CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.43 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070320187 02/03/2016 2894 2917 23.0000 R 1 R4 66409403 76.08 0.00 0.00 0.00 225 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 8.38 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 101.42 1070330136 02/03/2016 745 753 8.0000 R 3 R4 40041136 19.92 0.00 0.00 0.00 219 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JIM BABY 0 5.44 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 65.88 1070340133 02/03/2016 330 334 4.0000 R 2 R3 74713380 9.96 0.00 0.00 0.00 215 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.43 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 705 709 4.0000 R 1 R4 66409458 9.96 0.00 0.00 0.00 211 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.43 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070340311 02/03/2016 765 770 5.0000 R 1 R4 66409452 12.45 0.00 0.00 0.00 207 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.65 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070350243 02/03/2016 3551 3570 19.0000 R 2 R3 66409771 59.28 0.00 0.00 0.00 4 EASTWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BATES 0 6.87 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 83.11 1070350332 02/03/2016 4638 4675 37.0000 R 1 R3 66409766 152.88 0.00 0.00 0.00 8 EASTWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 15.29 0.00 0.00 0.00 8 EASTWINDS CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 185.13 1070350431 02/03/2016 3168 3193 25.0000 R 2 R3 66409722 84.48 0.00 0.00 0.00 12 EASTWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 9.13 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 15.75 0.00 0.00 110.57 1070350564 02/03/2016 6126 6160 34.0000 R 1 R3 64876281 135.78 0.00 0.00 0.00 16 EASTWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 13.75 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 166.49 1070350639 02/03/2016 1826 1842 16.0000 R 1 R3 66409306 46.68 0.00 0.00 0.00 20 EASTWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 5.73 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 69.37 1070350745 02/03/2016 1707 1712 5.0000 R 1 R3 66409348 12.45 0.00 0.00 0.00 24 EASTWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DON IDZIK 0 2.65 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070350813 02/03/2016 1350 1379 29.0000 R 2 R3 74713463 107.28 0.00 0.00 0.00 30 EASTWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 11.19 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 135.43 1070351021 02/03/2016 627 641 14.0000 R 2 R3 66409693 38.28 0.00 0.00 0.00 15 EASTWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 4.98 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -75.26 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -15.04 1070351120 02/03/2016 785 790 5.0000 R 2 R3 77050135 12.45 0.00 0.00 0.00 11 EASTWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 2.65 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 4060 4097 37.0000 R 1 R3 66409354 152.88 0.00 0.00 0.00 7 EASTWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 15.29 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 185.13 1070351385 02/03/2016 3216 3226 10.0000 R 1 R3 66409735 24.90 0.00 0.00 0.00 3 EASTWINDS CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 J. KRUEGER 0 3.77 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 64.48 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 110.11 1070351410 02/03/2016 19774 19833 59.0000 R 4 R4 43135427 146.91 0.00 0.00 0.00 CO CLUB DRIVE 01/06/2016 1.21 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 20.42 0.00 0.00 0.00 15 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 78.80 0.00 0.00 247.34 1070360124 02/03/2016 1357 1365 8.0000 R 1 R4 64876282 19.92 0.00 0.00 0.00 216 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.32 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 40.20 1070370121 02/03/2016 651 654 3.0000 R 1 R4 66409321 7.47 0.00 0.00 0.00 220 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.20 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.63 1070380135 02/03/2016 1359 1370 11.0000 R 1 R4 66409380 27.39 0.00 0.00 0.00 224 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 4.00 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 47.72 1070380257 02/03/2016 3883 3909 26.0000 R 1 R4 66409414 90.18 0.00 0.00 0.00 228 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ERICA PATTON 0 9.65 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 116.79 1070390132 02/03/2016 3250 3275 25.0000 R 3 R5 67869711 62.25 0.00 0.00 0.00 232 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 9.25 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 112.02 1070400145 02/03/2016 276 281 5.0000 R 2 R5 72211445 12.45 0.00 0.00 0.00 234 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEEDS 0 2.65 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 -357.83 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -325.77 1070410158 02/03/2016 1891 1910 19.0000 R 2 R4 66409686 59.28 0.00 0.00 0.00 240 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 6.87 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 83.11 1070420145 02/03/2016 2714 2719 5.0000 R 2 R4 66409708 12.45 0.00 0.00 0.00 249 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 2.65 0.00 0.00 0.00 700 HIGHWAY 71 0000000834 0.00 0.00 0.00 0.00 SEAGIRT NJ 08750 RE 07 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 379 382 3.0000 R 1 R4 66409349 7.47 0.00 0.00 0.00 239 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.20 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.63 1070430122 02/03/2016 370 372 2.0000 R 1 R4 66409379 4.98 0.00 0.00 0.00 244 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.98 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 23.92 1070440129 02/03/2016 1539 1540 1.0000 R 3 R5 67869712 2.49 0.00 0.00 0.00 248 TEQUESTA CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAWN CALDER 0 3.87 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 -48.89 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 -2.01 1070450129 02/03/2016 3366 3370 4.0000 R 3 R4 67673548 9.96 0.00 0.00 0.00 252 TEQUESTA CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 BEN WHITE 0 4.55 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 55.03 1070460116 02/03/2016 738 745 7.0000 R 1 R4 66409409 17.43 0.00 0.00 0.00 256 TEQUESTA CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 3.10 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 37.05 1070470195 02/03/2016 2454 2460 6.0000 R 1 R2 66409416 14.94 0.00 0.00 0.00 260 TEQUESTA CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MCCAY GREEN 0 2.87 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1070480130 02/03/2016 1205 1210 5.0000 R 1 R4 66409324 12.45 0.00 0.00 0.00 253 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 2.65 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070490151 02/03/2016 1135 1138 3.0000 R 1 R4 66409456 7.47 0.00 0.00 0.00 257 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.20 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.63 1070500137 02/03/2016 515 518 3.0000 R 1 R4 66409412 7.47 0.00 0.00 0.00 262 TEQUESTA CIR 01/06/2016 1.21 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.20 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 24.75 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 51.38 1070510144 02/03/2016 369 370 1.0000 R 1 R4 66409381 2.49 0.00 0.00 0.00 266 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.75 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 21.20 1070520127 02/03/2016 695 747 52.0000 R 2 R3 75197809 257.82 0.00 0.00 0.00 261 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 FOUR LEAF CLOVER SOLUTIONS 0 24.73 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 15.75 0.00 0.00 299.51 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 515 519 4.0000 R 1 R4 66409413 9.96 0.00 0.00 0.00 270 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.43 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -36.83 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -7.48 1070540145 02/03/2016 869 872 3.0000 R 1 R4 66409375 7.47 0.00 0.00 0.00 274 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.20 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.63 1070550132 02/03/2016 557 560 3.0000 R 1 R4 66409407 7.47 0.00 0.00 0.00 278 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.20 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 81.49 1070560122 02/03/2016 453 456 3.0000 R 1 R4 66409453 7.47 0.00 0.00 0.00 265 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.20 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 15.75 0.00 0.00 26.63 1070570139 02/03/2016 492 498 6.0000 R 1 R4 66409459 14.94 0.00 0.00 0.00 275 COUNTRY CLUB DR 01/06/2016 1.21 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 -9.20 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 25.57 1070580146 02/03/2016 642 646 4.0000 R 1 R4 66409408 9.96 0.00 0.00 0.00 282 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARY INGLIMA 0 2.43 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070590133 02/03/2016 876 880 4.0000 R 1 R4 66409417 9.96 0.00 0.00 0.00 286 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ALI CANINI 0 2.43 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070600156 02/03/2016 3920 3960 40.0000 R 3 R4 56808484 116.70 0.00 0.00 0.00 283 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 CINDY BARBER 0 14.15 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 171.37 1070600518 02/03/2016 882 886 4.0000 R 1 R4 66409360 9.96 0.00 0.00 0.00 279 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.43 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070610140 02/03/2016 2496 2501 5.0000 R 1 R4 66409391 12.45 0.00 0.00 0.00 287 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.65 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070620133 02/03/2016 1684 1696 12.0000 R 1 R3 64876293 29.88 0.00 0.00 0.00 290 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.22 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 111.66 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 611 616 5.0000 R 1 R3 64878303 12.45 0.00 0.00 0.00 294 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.65 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -345.27 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -313.21 1070640154 02/03/2016 575 580 5.0000 R 2 R5 66409486 12.45 0.00 0.00 0.00 291 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.65 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -25.60 NORWALK CT 06850 RE 07 15.75 0.00 0.00 6.46 1070650127 02/03/2016 345 348 3.0000 R 1 R4 66409404 7.47 0.00 0.00 0.00 298 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.20 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 15.75 0.00 0.00 26.63 1070660124 02/03/2016 654 658 4.0000 R 1 R4 66409371 9.96 0.00 0.00 0.00 302 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.43 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070670131 02/03/2016 479 484 5.0000 R 2 R5 69512219 12.45 0.00 0.00 0.00 295 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MATT BELGER 0 2.65 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070680118 02/03/2016 967 972 5.0000 R 1 R4 66409378 12.45 0.00 0.00 0.00 299 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.65 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070690173 02/03/2016 1079 1091 12.0000 R 1 R4 66409402 29.88 0.00 0.00 0.00 305 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 4.22 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 91.43 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 142.49 1070700121 02/03/2016 680 683 3.0000 R 2 R4 66409691 7.47 0.00 0.00 0.00 309 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 BECKY STAUFFER 0 2.20 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 0.00 0.00 0.00 -252.85 RIVIERA BEACH FL 33404 RE 07 15.75 0.00 0.00 -226.22 1070710132 02/03/2016 1219 1226 7.0000 R 1 R4 66409346 17.43 0.00 0.00 0.00 313 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.10 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 37.49 1070720115 02/03/2016 283 287 4.0000 R 1 R4 66409275 9.96 0.00 0.00 0.00 319 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 HENRY DEMARCO 0 2.43 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 15.75 0.00 0.00 29.35 1070732613 02/03/2016 378 379 1.0000 R 1 R4 66409449 2.49 0.00 0.00 0.00 323 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID BELL 0 1.75 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 800 805 5.0000 R 1 R4 58548551 12.45 0.00 0.00 0.00 327 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 2.65 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070750123 02/03/2016 578 579 1.0000 R 1 R4 66409270 2.49 0.00 0.00 0.00 331 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.75 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 16.78 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 37.98 1070760144 02/03/2016 1400 1410 10.0000 R 1 R4 66409377 24.90 0.00 0.00 0.00 335 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAMELA REO 0 3.77 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 97.67 1070770175 02/03/2016 598 601 3.0000 R 1 R4 66409483 7.47 0.00 0.00 0.00 339 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.20 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 24.43 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 51.06 1070780137 02/03/2016 568 572 4.0000 R 1 R4 66409485 9.96 0.00 0.00 0.00 343 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.43 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070790152 02/03/2016 1172 1184 12.0000 R 1 R4 66409487 29.88 0.00 0.00 0.00 347 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 4.22 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 51.06 1070800134 02/03/2016 478 484 6.0000 R 1 R4 66409278 14.94 0.00 0.00 0.00 351 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.87 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1070810141 02/03/2016 555 558 3.0000 R 1 R4 66409478 7.47 0.00 0.00 0.00 355 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.20 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.63 1070820114 02/03/2016 538 542 4.0000 R 1 R4 66409454 9.96 0.00 0.00 0.00 359 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.43 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1070830166 02/03/2016 1163 1169 6.0000 R 1 R4 66409457 14.94 0.00 0.00 0.00 367 COUNTRY CLUB DR 01/06/2016 1.21 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 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1070830234 02/03/2016 909 913 4.0000 R 1 R4 66409484 9.96 0.00 0.00 0.00 371 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.43 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 1135 1142 7.0000 R 1 R4 64876283 17.43 0.00 0.00 0.00 9866 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 8.60 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 42.64 1070830541 02/03/2016 59 63 4.0000 R 2 R4 79757067 9.96 0.00 0.00 0.00 9846 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 AMY PATTERSON 0 6.73 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 33.65 1070830630 02/03/2016 779 781 2.0000 R 1 R4 64876235 4.98 0.00 0.00 0.00 9826 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.49 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 27.43 1070830796 02/03/2016 1654 1694 40.0000 R 1 R4 66409097 169.98 0.00 0.00 0.00 9806 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 ANN VANDERSTEEL 0 46.74 0.00 0.00 0.00 3 EASTWINDS CIRCLE 0000000802 0.00 0.00 0.00 59.20 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 292.88 1070830821 02/03/2016 4421 4454 33.0000 R 2 R4 66409682 130.08 0.00 0.00 0.00 9786 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 36.76 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 0.00 GLEN RIDGE NJ 07028 RE 07 15.75 0.00 0.00 183.80 1070830930 02/03/2016 2924 2934 10.0000 R 1 R5 63113043 24.90 0.00 0.00 0.00 9766 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 10.47 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 52.33 1070831022 02/03/2016 453 456 3.0000 R 1 R5 66409374 7.47 0.00 0.00 0.00 9746 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.11 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 30.54 1070831138 02/03/2016 1236 1237 1.0000 R 1 R4 66409357 2.49 0.00 0.00 0.00 9726 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 4.86 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 47.01 1070831290 02/03/2016 1944 1948 4.0000 R 1 R4 66409382 9.96 0.00 0.00 0.00 9706 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 ZACHARY BROCH 0 6.73 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 27.88 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 61.53 1070831458 02/03/2016 817 857 40.0000 R 2 R3 77165927 169.98 0.00 0.00 0.00 9666 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 INGELA GRAM 0 46.74 0.00 0.00 0.00 24 MONEY POINT ROAD 0000000781 0.00 0.00 0.00 -1.91 MYSTIC CT 06355 RE 07 15.75 0.00 0.00 231.77 1070831633 02/03/2016 946 956 10.0000 R 1 R5 66409387 24.90 0.00 0.00 0.00 9685 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 DIANE MURRAY 0 10.47 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 52.33 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 1025 1028 3.0000 R 1 R5 66409366 7.47 0.00 0.00 0.00 9705 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 6.11 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 30.54 1070831824 02/03/2016 1021 1022 1.0000 R 1 R4 66409315 2.49 0.00 0.00 0.00 9725 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 4.86 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 24.31 1070831923 02/03/2016 1506 1508 2.0000 R 1 R4 66409505 4.98 0.00 0.00 0.00 9745 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.49 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 27.43 1070832025 02/03/2016 1773 1780 7.0000 R 1 R4 66409410 17.43 0.00 0.00 0.00 9765 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 8.60 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 42.99 1070832117 02/03/2016 1075 1087 12.0000 R 1 R4 66409732 29.88 0.00 0.00 0.00 9785 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID M. JONES 0 11.71 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 58.55 1070832223 02/03/2016 2172 2184 12.0000 R 1 R4 66409316 29.88 0.00 0.00 0.00 9805 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 11.71 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 58.55 1070832322 02/03/2016 1106 1108 2.0000 R 1 R4 64376301 4.98 0.00 0.00 0.00 9825 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 JUNE REDINGER 0 5.49 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 53.05 1070835017 02/03/2016 3900 3900 0.0000 R 2 R3 66409743 0.00 0.00 0.00 0.00 COUNTRY CLUB DR 01/06/2016 1.21 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 15.75 0.00 0.00 16.96 1070840166 02/03/2016 1193 1200 7.0000 R 2 R4 66409685 17.43 0.00 0.00 0.00 372 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.10 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 37.49 1070850156 02/03/2016 725 730 5.0000 R 1 R4 66409473 12.45 0.00 0.00 0.00 368 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.65 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070860122 02/03/2016 472 481 9.0000 R 1 R4 66409392 22.41 0.00 0.00 0.00 364 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 3.55 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 100.33 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 474 477 3.0000 R 1 R4 66409767 7.47 0.00 0.00 0.00 358 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 2.20 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 81.49 1070880136 02/03/2016 571 578 7.0000 R 1 R4 66409768 17.43 0.00 0.00 0.00 354 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARK HANKINS 0 3.10 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 37.49 1070890177 02/03/2016 751 759 8.0000 R 1 R5 66409357 19.92 0.00 0.00 0.00 350 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 3.32 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 40.20 1070900139 02/03/2016 1100 1105 5.0000 R 1 R4 66409320 12.45 0.00 0.00 0.00 346 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LISA PRIESTER 0 2.65 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 72.20 1070910116 02/03/2016 356 358 2.0000 R 2 R4 66409646 4.98 0.00 0.00 0.00 342 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.98 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 23.92 1070920153 02/03/2016 1033 1037 4.0000 R 1 R4 66409415 9.96 0.00 0.00 0.00 338 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT FORREST 0 2.43 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 -60.11 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -30.76 1070930154 02/03/2016 296 303 7.0000 R 2 R4 75197149 17.43 0.00 0.00 0.00 334 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.10 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 37.49 1070940158 02/03/2016 837 841 4.0000 R 1 R4 66409310 9.96 0.00 0.00 0.00 330 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.43 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 -2.34 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 27.01 1070950114 02/03/2016 336 337 1.0000 R 1 R4 66409364 2.49 0.00 0.00 0.00 326 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.75 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 21.20 1070960145 02/03/2016 2372 2379 7.0000 R 1 R4 66409400 17.43 0.00 0.00 0.00 322 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 3.10 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 37.49 1070970145 02/03/2016 798 800 2.0000 R 1 R4 66409342 4.98 0.00 0.00 0.00 318 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 1.98 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 1200 1205 5.0000 R 1 R4 66409309 12.45 0.00 0.00 0.00 314 COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.65 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1071079365 02/03/2016 185 191 6.0000 R 2 R3 78211152 14.94 0.00 0.00 0.00 9355 SE COVE POINT ST 12/29/2015 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 7.98 0.00 0.00 0.00 9355 SE COVE POINT ST 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 39.88 1071079504 02/03/2016 391 400 9.0000 R 2 R2 72211291 22.41 0.00 0.00 0.00 9474 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 9.84 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 15.75 0.00 0.00 49.21 1071500116 02/03/2016 5663 5886 223.0000 R 5 R5 43041544 555.27 0.00 0.00 0.00 478 TEQUESTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 101.11 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 567.00 0.00 0.00 1,224.59 1071500226 02/03/2016 2050 2099 49.0000 R 3 R4 41172648 154.50 0.00 0.00 0.00 19020 POINT DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LES GELBER 0 17.56 0.00 0.00 0.00 19020 POINT DR 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 212.58 1071540045 02/03/2016 6103 6156 53.0000 R 2 R4 66409701 265.14 0.00 0.00 0.00 19058 POINT DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 25.39 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 15.75 0.00 0.00 307.49 1071550128 02/03/2016 2223 2231 8.0000 R 3 R4 47114448 19.92 0.00 0.00 0.00 19038 POINT DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.44 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 65.88 1071600135 02/03/2016 6996 7064 68.0000 R 3 R4 40476664 243.30 0.00 0.00 0.00 19000 POINT DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 25.55 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 39.31 0.00 0.00 309.37 1071650140 02/03/2016 5665 5721 56.0000 R 1 R4 66409307 287.10 0.00 0.00 0.00 18980 POINT DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 27.37 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 15.75 0.00 0.00 331.43 1071750126 02/03/2016 2782 2807 25.0000 R 2 R4 66409683 84.48 0.00 0.00 0.00 18996 POINT DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 9.13 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 212.88 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 323.45 1071750241 02/03/2016 2371 2379 8.0000 R 2 R5 76107987 19.92 0.00 0.00 0.00 18978 POINT DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 3.32 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 40.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2016 5344 5378 34.0000 R 1 R4 66409714 135.78 0.00 0.00 0.00 18896 POINT DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 13.75 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 178.89 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 345.38 1071850165 02/03/2016 6665 6674 9.0000 R 3 R4 40476658 22.41 0.00 0.00 0.00 18882 POINT DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 15.73 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 78.66 1071872077 02/03/2016 4 4 0.0000 R 2 R3 79321327 0.00 0.00 0.00 0.00 18720 RIO VISTA DR 01/22/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.24 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000132 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 21.20 1071900112 02/03/2016 4068 4124 56.0000 R 2 R4 50815709 287.10 0.00 0.00 0.00 18984 POINT DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 E L CANTELMO 0 76.02 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 377.08 1071950157 02/03/2016 6103 6185 82.0000 R 3 R4 67406551 323.10 0.00 0.00 0.00 18852 POINT DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 90.91 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 454.53 1072000121 02/03/2016 3723 3752 29.0000 R 1 R4 66409384 107.28 0.00 0.00 0.00 18844 POINT DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 31.06 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 155.30 1072150148 02/03/2016 5172 5225 53.0000 R 2 R4 66409799 265.14 0.00 0.00 0.00 18842 POINT DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 70.53 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 -129.61 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 223.02 1072200139 02/03/2016 576 640 64.0000 R 3 R4 78242517 220.50 0.00 0.00 0.00 1 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL BOSSE 0 65.26 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 397.88 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 724.16 1072200231 02/03/2016 5982 6036 54.0000 R 3 R4 44947444 175.50 0.00 0.00 0.00 18812 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 54.01 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 39.31 0.00 0.00 270.03 1072250161 02/03/2016 4179 4199 20.0000 R 3 R9 67673546 49.80 0.00 0.00 0.00 18804 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 22.58 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 39.31 0.00 0.00 112.90 1072300141 02/03/2016 1432 1432 0.0000 R 1 R4 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR(RC ONLY) 01/06/2016 1.21 0.00 0.00 0.00 0.00 LEE&SHARI FOX *** 0 0.30 0.00 0.00 0.00 137 BARCELONA DRIVE 0000000080 0.00 0.00 10.33 -0.11 JUPITER FL 33458 RE 07 0.00 0.00 0.00 11.73 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350126 02/03/2016 508 509 1.0000 R 1 R4 66409369 2.49 0.00 0.00 0.00 18799 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.86 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 15.75 0.00 0.00 24.31 1072350522 02/03/2016 3026 3038 12.0000 R 2 R4 66409715 29.88 0.00 0.00 0.00 18778 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 11.71 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 58.55 1072450115 02/03/2016 4562 4583 21.0000 R 1 R4 66409347 67.68 0.00 0.00 0.00 18781 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 21.16 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 105.80 1072460122 02/03/2016 1012 1012 0.0000 R 2 R4 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JIM BURG **** 0 4.24 0.00 0.00 0.00 P.O. BOX 781 0000000086 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 15.75 0.00 0.00 21.20 1072500150 02/03/2016 2929 2936 7.0000 R 2 R4 66409740 17.43 0.00 0.00 0.00 6 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 8.60 0.00 0.00 0.00 18764 RIO VISTA DRIVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 42.99 1072550124 02/03/2016 4513 4517 4.0000 R 2 R4 66409704 9.96 0.00 0.00 0.00 7 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 6.73 0.00 0.00 0.00 3111 NORTH WESLEY COURT 0000000105 0.00 0.00 0.00 0.00 ATLANTA GA 30327 RE 07 15.75 0.00 0.00 33.65 1072600118 02/03/2016 592 594 2.0000 R 3 R4 67673545 4.98 0.00 0.00 0.00 8 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.38 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 56.88 1072650151 02/03/2016 3907 3920 13.0000 R 3 R4 67673544 32.37 0.00 0.00 0.00 18726 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 18.22 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 91.11 1072700117 02/03/2016 3141 3141 0.0000 R 1 R4 66409305 0.00 0.00 0.00 0.00 18702 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARSON 0 4.24 0.00 0.00 0.00 18702 RIO VISTA DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 21.20 1072750132 02/03/2016 2756 2756 0.0000 R 2 R4 66409695 0.00 0.00 0.00 0.00 18700 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 4.24 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 4.76 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 25.96 1072800150 02/03/2016 2901 2901 0.0000 R 3 R4 67673549 0.00 0.00 0.00 0.00 18711 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DIANA THOMSON 0 10.13 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 0.00 TORONTO ON M5H2M8 RE 07 39.31 0.00 0.00 50.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072850121 02/03/2016 1817 1840 23.0000 R 1 R4 66409352 76.08 0.00 0.00 0.00 18735 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 23.26 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000135 0.00 0.00 0.00 -528.57 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -412.27 1072900120 02/03/2016 2794 2805 11.0000 R 3 R4 67673555 27.39 0.00 0.00 0.00 11 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 16.98 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 168.90 JUPITER FL 33468 RE 07 39.31 0.00 0.00 253.79 1072950120 02/03/2016 3703 3714 11.0000 R 1 R4 66409355 27.39 0.00 0.00 0.00 18723 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 11.09 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 55.44 1073000164 02/03/2016 502 507 5.0000 R 1 R4 66409319 12.45 0.00 0.00 0.00 26 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LEMIEUX 0 7.35 0.00 0.00 0.00 18730 RIO VISTA DRIVE 0000000150 0.00 0.00 0.00 74.52 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 111.28 1073050112 02/03/2016 171 204 33.0000 R 3 R5 77127449 87.30 0.00 0.00 0.00 18731 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 31.96 0.00 0.00 0.00 20 BUNKER PLACE 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 159.78 1073100126 02/03/2016 606 642 36.0000 R 2 R6 78234411 147.18 0.00 0.00 0.00 18739 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 41.04 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 409.84 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 615.02 1073150121 02/03/2016 4929 4951 22.0000 R 2 R4 66409694 71.88 0.00 0.00 0.00 27 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KERI KEUNING 0 22.21 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 111.05 1073200115 02/03/2016 2070 2087 17.0000 R 1 R4 66409385 50.88 0.00 0.00 0.00 18766 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KYM CROSS 0 16.96 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 1.21 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 86.01 1073250177 02/03/2016 4815 4869 54.0000 R 2 R4 66409703 272.46 0.00 0.00 0.00 15 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 72.36 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 15.75 0.00 0.00 361.78 1073300138 02/03/2016 3329 3342 13.0000 R 1 R4 66409368 34.08 0.00 0.00 0.00 16 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMP 0 12.76 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 -371.84 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -308.04 1073350119 02/03/2016 4488 4513 25.0000 R 2 R4 66409727 84.48 0.00 0.00 0.00 17 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 25.36 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 126.80 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073400113 02/03/2016 1350 1359 9.0000 R 2 R4 66409710 22.41 0.00 0.00 0.00 18 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 9.84 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 49.21 1073450118 02/03/2016 1058 1066 8.0000 R 2 R4 66409726 19.92 0.00 0.00 0.00 18821 RIO VISTA DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JACK REDINGER 0 9.22 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 46.10 1073450137 02/03/2016 111 111 0.0000 R 1 R3 66409239 0.00 0.00 0.00 0.00 LS POINT DR 01/06/2016 1.21 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 15.75 0.00 0.00 16.96 1073500159 02/03/2016 6335 6422 87.0000 R 1 R3 66409241 514.02 0.00 0.00 0.00 27 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 47.79 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 578.77 1073535373 02/03/2016 1933 1964 31.0000 R 2 R9 72211295 118.68 0.00 0.00 0.00 35 BAYVIEW RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 12.21 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 147.85 1073550131 02/03/2016 4354 4357 3.0000 R 1 R4 66409709 7.47 0.00 0.00 0.00 10 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICK GORDON 0 2.20 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.63 1073600135 02/03/2016 3011 3039 28.0000 R 1 R4 66409390 101.58 0.00 0.00 0.00 8 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 10.67 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 129.21 1073650130 02/03/2016 4764 4776 12.0000 R 1 R4 66409312 29.88 0.00 0.00 0.00 6 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 4.22 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 51.06 1073700144 02/03/2016 4675 4710 35.0000 R 1 R4 66409383 141.48 0.00 0.00 0.00 4 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 14.26 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 172.70 1073750115 02/03/2016 3877 3902 25.0000 R 1 R4 66409242 84.48 0.00 0.00 0.00 7 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 9.13 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 15.75 0.00 0.00 110.57 1073800150 02/03/2016 3839 3843 4.0000 R 1 R4 66409343 9.96 0.00 0.00 0.00 1 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 2.43 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073850114 02/03/2016 2237 2273 36.0000 R 3 R5 11778797 99.90 0.00 0.00 0.00 7 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOE NAMATH 0 12.64 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 160.29 NEW YORK NY 10022 RE 07 39.31 0.00 0.00 313.35 1073900118 02/03/2016 1430 1434 4.0000 R 2 R5 67406568 9.96 0.00 0.00 0.00 2 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 2.43 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1073950140 02/03/2016 2414 2502 88.0000 R 3 R4 67869722 357.30 0.00 0.00 0.00 9 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TRACY 0 35.81 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 433.63 1074000147 02/03/2016 6629 6644 15.0000 R 2 R4 66409734 42.48 0.00 0.00 0.00 11 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 5.35 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 15.75 0.00 0.00 64.79 1074050115 02/03/2016 316 320 4.0000 R 1 R4 54718567 9.96 0.00 0.00 0.00 7 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.43 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 15.75 0.00 0.00 29.35 1074100119 02/03/2016 5344 5400 56.0000 R 2 R4 66409687 287.10 0.00 0.00 0.00 15 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 27.37 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 331.43 1074150114 02/03/2016 1379 1384 5.0000 R 1 R4 66409274 12.45 0.00 0.00 0.00 17 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.65 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 32.23 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 64.29 1074200155 02/03/2016 1516 1584 68.0000 R 3 R5 74323712 243.30 0.00 0.00 0.00 19 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 25.55 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 544.63 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 854.00 1074250130 02/03/2016 4697 4736 39.0000 R 3 R4 67406555 112.50 0.00 0.00 0.00 21 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 13.78 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 0.00 BROOMFIELD CO 80023 RE 07 39.31 0.00 0.00 166.80 1074300134 02/03/2016 4222 4259 37.0000 R 3 R4 39495261 104.10 0.00 0.00 0.00 23 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 13.02 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 39.31 0.00 0.00 157.64 1074350112 02/03/2016 0 0 0.0000 R 2 R4 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.53 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074400133 02/03/2016 7038 7050 12.0000 R 3 R4 67406554 29.88 0.00 0.00 0.00 25 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 6.34 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 76.74 1074450111 02/03/2016 1205 1216 11.0000 R 1 R4 66409238 27.39 0.00 0.00 0.00 244 BAY HARBOR RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 4.00 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 15.75 0.00 0.00 48.35 1074500115 02/03/2016 3927 3954 27.0000 R 3 R4 67406550 67.23 0.00 0.00 0.00 POINT DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 9.70 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 39.31 0.00 0.00 117.45 1074550110 02/03/2016 487 488 1.0000 R 1 R4 66409314 2.49 0.00 0.00 0.00 4 SHADY LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 DOLORES GROLL 0 1.75 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 21.20 1074600124 02/03/2016 3556 3577 21.0000 R 1 R4 66409365 67.68 0.00 0.00 0.00 8 SHADY LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 7.62 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 92.26 1074650146 02/03/2016 3943 3971 28.0000 R 1 R5 66409405 101.58 0.00 0.00 0.00 12 SHADY LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 10.67 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 129.21 1074700130 02/03/2016 3868 3873 5.0000 R 1 R4 66409344 12.45 0.00 0.00 0.00 16 SHADY LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 2.65 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 84.10 1074750145 02/03/2016 3553 3559 6.0000 R 2 R4 61254299 14.94 0.00 0.00 0.00 20 SHADY LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 2.87 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1074800112 02/03/2016 3055 3072 17.0000 R 2 R4 61254208 50.88 0.00 0.00 0.00 24 SHADY LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 6.11 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 68.01 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 141.96 1074850165 02/03/2016 3129 3149 20.0000 R 2 R4 66409697 63.48 0.00 0.00 0.00 28 SHADY LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.24 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 87.68 1074900131 02/03/2016 4458 4491 33.0000 R 1 R4 66409269 130.08 0.00 0.00 0.00 32 SHADY LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 13.24 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 160.28 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074904184 02/03/2016 4466 4471 5.0000 R 2 R4 63113063 12.45 0.00 0.00 0.00 9 BAYVIEW RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 2.65 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 15.75 0.00 0.00 32.06 1074950133 02/03/2016 7523 7573 50.0000 R 3 R4 44947443 158.70 0.00 0.00 0.00 11 DEWITT PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 17.93 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 39.31 0.00 0.00 217.15 1075000113 02/03/2016 4644 4661 17.0000 R 1 R4 63113024 50.88 0.00 0.00 0.00 1 BAYVIEW CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 6.11 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 73.95 1075050125 02/03/2016 423 436 13.0000 R 2 R4 78239823 34.08 0.00 0.00 0.00 5 BAYVIEW CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 4.60 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 55.64 1075050141 02/03/2016 1325 1325 0.0000 R 2 R4 66409744 0.00 0.00 0.00 0.00 9 BAYVIEW CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 1.53 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 35.76 1075100156 02/03/2016 2613 2623 10.0000 R 1 R4 64376299 24.90 0.00 0.00 0.00 10 BAYVIEW CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 3.77 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 15.75 0.00 0.00 45.63 1075110126 02/03/2016 1377 1383 6.0000 R 2 R4 66409341 14.94 0.00 0.00 0.00 6 BAYVIEW CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.87 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1075150155 02/03/2016 4006 4006 0.0000 R 1 R4 66409406 0.00 0.00 0.00 0.00 2 BAYVIEW CT 01/06/2016 1.21 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 1.53 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 18.49 1075200145 02/03/2016 3509 3525 16.0000 R 1 R4 66409317 46.68 0.00 0.00 0.00 3 BAYVIEW TERR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 5.73 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 15.75 0.00 0.00 69.37 1075250116 02/03/2016 3168 3195 27.0000 R 2 R5 66409697 95.88 0.00 0.00 0.00 7 BAYVIEW TERR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 10.16 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 123.00 1075300140 02/03/2016 4146 4157 11.0000 R 2 R5 66409795 27.39 0.00 0.00 0.00 11 BAYVIEW TERR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 4.00 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 143.19 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075300246 02/03/2016 4111 4132 21.0000 R 1 R4 66409707 67.68 0.00 0.00 0.00 16 BAYVIEW TERR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KENN STEWART 0 7.62 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MO 65714 RE 07 15.75 0.00 0.00 92.26 1075350122 02/03/2016 3020 3043 23.0000 R 1 R4 66409401 76.08 0.00 0.00 0.00 12 BAYVIEW TERR 01/06/2016 1.21 0.00 0.00 0.00 0.00 STEVE OKUN 0 8.38 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 101.42 1075360139 02/03/2016 293 297 4.0000 R 2 R4 78211520 9.96 0.00 0.00 0.00 8 BAYVIEW TERR 01/06/2016 1.21 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 2.43 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 15.75 0.00 0.00 29.35 1075400166 02/03/2016 2064 2084 20.0000 R 2 R5 72211316 63.48 0.00 0.00 0.00 4 BAYVIEW TERR 01/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 7.24 0.00 0.00 0.00 4 BAYVIEW TERRACE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 87.68 1075450168 02/03/2016 1293 1297 4.0000 R 1 R4 66409372 9.96 0.00 0.00 0.00 15 BAYVIEW RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.43 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1075460121 02/03/2016 3606 3614 8.0000 R 1 R4 64876311 19.92 0.00 0.00 0.00 19 BAYVIEW RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 3.32 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 40.20 1075500128 02/03/2016 3738 3745 7.0000 R 1 R4 66409389 17.43 0.00 0.00 0.00 23 BAYVIEW RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 3.10 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 37.49 1075550154 02/03/2016 3048 3071 23.0000 R 1 R4 66409386 76.08 0.00 0.00 0.00 27 BAYVIEW RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 RENATA VERU 0 8.38 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 101.42 1075600117 02/03/2016 2705 2715 10.0000 R 2 R4 66409741 24.90 0.00 0.00 0.00 31 BAYVIEW RD 01/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 3.77 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 45.63 1075650129 02/03/2016 834 838 4.0000 R 1 R4 66409411 9.96 0.00 0.00 0.00 23 SHADY LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.43 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 1075700116 02/03/2016 1331 1335 4.0000 R 1 R4 66409393 9.96 0.00 0.00 0.00 19 SHADY LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 2.43 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1075750128 02/03/2016 539 542 3.0000 R 1 R4 66409279 7.47 0.00 0.00 0.00 15 SHADY LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.20 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.63 1075800125 02/03/2016 202 223 21.0000 R 2 R4 77050128 67.68 0.00 0.00 0.00 11 SHADY LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 ANN VERBURG 0 7.62 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 92.26 1075850158 02/03/2016 1992 2008 16.0000 R 1 R4 66409304 46.68 0.00 0.00 0.00 7 SHADY LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.73 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 69.37 1075900141 02/03/2016 2458 2463 5.0000 R 2 R4 66409725 12.45 0.00 0.00 0.00 3 SHADY LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 2.65 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1076000116 02/03/2016 5322 5370 48.0000 R 1 R4 37848788 228.54 0.00 0.00 0.00 482 TEQUESTA DR 01/06/2016 1.21 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 15.75 0.00 0.00 245.50 1076000215 02/03/2016 2 2 0.0000 R 1 R4 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 01/06/2016 1.21 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH**** 0 5.55 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 15.75 0.00 44.71 67.22 1076050111 02/03/2016 1160 1160 0.0000 R 3 R3 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 01/06/2016 1.21 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 39.31 0.00 0.00 40.52 1079195672 02/03/2016 15 16 1.0000 R 2 R9 79757062 2.49 0.00 0.00 0.00 9195 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 4.86 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 15.75 0.00 0.00 24.31 1079218790 02/03/2016 459 460 1.0000 R 1 R9 64876306 2.49 0.00 0.00 0.00 9218 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 4.86 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 15.75 0.00 0.00 24.31 1079221890 02/03/2016 466 468 2.0000 R 2 R9 65762541 4.98 0.00 0.00 0.00 9221 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 STEVE GARCIA 0 5.49 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 15.75 0.00 0.00 27.43 1079225120 02/03/2016 506 512 6.0000 R 2 R1 69512224 14.94 0.00 0.00 0.00 9225 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.98 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 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079235017 02/03/2016 74 76 2.0000 R 2 R8 75197138 4.98 0.00 0.00 0.00 9235 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 5.49 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 55.95 1079244421 02/03/2016 689 695 6.0000 R 2 R9 65394539 14.94 0.00 0.00 0.00 9244 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 7.98 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 39.88 1079245671 02/03/2016 401 409 8.0000 R 2 R9 65762569 19.92 0.00 0.00 0.00 9245 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 9.22 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 15.75 0.00 0.00 46.10 1079264221 02/03/2016 169 170 1.0000 R 2 R6 65762573 2.49 0.00 0.00 0.00 9264 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MANNION % 0 4.86 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 -0.16 RIDGEFIELD CT 06877-2707 RE 07 15.75 0.00 0.00 24.15 1079283441 02/03/2016 1572 1575 3.0000 R 2 R9 65394550 7.47 0.00 0.00 0.00 9283 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 6.11 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 -28.29 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 2.25 1079284920 02/03/2016 1684 1708 24.0000 R 2 R4 71209134 80.28 0.00 0.00 0.00 9284 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 24.31 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 15.75 0.00 0.00 121.55 1079294891 02/03/2016 1316 1323 7.0000 R 2 R9 65762553 17.43 0.00 0.00 0.00 9294 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 8.60 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 15.75 0.00 0.00 42.99 1079315567 02/03/2016 1682 1687 5.0000 R 2 R9 65762543 12.45 0.00 0.00 0.00 9315 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 7.35 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 15.75 0.00 0.00 36.76 1079353112 02/03/2016 412 414 2.0000 R 2 R9 65394540 4.98 0.00 0.00 0.00 9353 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.49 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 15.75 0.00 0.00 27.43 1079354301 02/03/2016 0 0 0.0000 R 2 R9 78239417 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GLODECK AND% 0 4.24 0.00 0.00 0.00 4417 BRADLEY LANE 0000000742 0.00 0.00 0.00 0.00 CHEVY CHASE MD 20815 RE 07 15.75 0.00 0.00 21.20 1079363555 02/03/2016 609 612 3.0000 R 2 R9 66409619 7.47 0.00 0.00 0.00 9363 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.11 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 67.80 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079374930 02/03/2016 350 361 11.0000 R 2 R8 75197146 27.39 0.00 0.00 0.00 9374 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 11.09 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 55.44 1079384844 02/03/2016 418 421 3.0000 R 2 R6 68727514 7.47 0.00 0.00 0.00 9384 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.11 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 15.75 0.00 0.00 30.54 1079400620 02/03/2016 891 907 16.0000 R 2 R1 75197142 46.68 0.00 0.00 0.00 9400 SE COVE POINT TER 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 15.91 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 1,196.77 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 1,276.32 1079420441 02/03/2016 850 856 6.0000 R 2 R9 65762538 14.94 0.00 0.00 0.00 9420 SE COVE POINT TER 01/06/2016 1.21 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.98 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 39.88 1079434940 02/03/2016 567 570 3.0000 R 2 R2 48180920 7.47 0.00 0.00 0.00 9434 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.11 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -66.61 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -36.07 1079435025 01/04/2016 969 979 0.0000 R 2 R7 65762574 0.00 0.00 0.00 0.00 9435 SE COVE POINT ST 12/04/2015 0.00 0.00 0.00 0.00 0.00 BRANT WILLIAMS 4 0.00 0.00 0.00 0.00 5742 S.E. WIND SONG LANE 0000000722 0.00 0.00 0.00 125.93 STUART FL 34997 RE 07 0.00 0.00 0.00 125.93 1079435035 02/03/2016 979 982 3.0000 R 2 R8 65762574 7.47 0.00 0.00 0.00 9435 SE COVE POINT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE LISTER 0 6.11 0.00 0.00 0.00 18775 S.E. RIVER ROAD 0000000722 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 30.54 1079440121 02/03/2016 765 769 4.0000 R 2 R9 65394538 9.96 0.00 0.00 0.00 9440 SE COVE POINT TER 01/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.73 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 15.75 0.00 0.00 33.65 1079455600 02/03/2016 1080 1090 10.0000 R 2 R9 65762554 24.90 0.00 0.00 0.00 9455 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 DENISE ROMERO 0 10.47 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 15.75 0.00 0.00 52.33 1079460954 02/03/2016 261 368 107.0000 R 2 R7 77124054 660.42 0.00 0.00 0.00 9460 SE POINT TER 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOUMA 0 169.35 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 0.00 0.00 0.00 54.72 BRADENTON FL 34209 RE 07 15.75 0.00 0.00 901.45 1079480212 02/03/2016 559 562 3.0000 R 2 R9 65762539 7.47 0.00 0.00 0.00 9480 SE COVE POINT TER 01/06/2016 1.21 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 6.11 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -23.85 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 6.69 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079494321 02/03/2016 947 953 6.0000 R 2 R9 65762542 14.94 0.00 0.00 0.00 9494 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.98 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 15.75 0.00 0.00 39.88 1079513330 02/03/2016 755 760 5.0000 R 2 R8 65762571 12.45 0.00 0.00 0.00 9513 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.35 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 15.75 0.00 0.00 36.76 1079523640 02/03/2016 625 634 9.0000 R 1 R8 25605464 22.41 0.00 0.00 0.00 9523 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 9.84 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 15.75 0.00 0.00 49.21 1079524319 02/03/2016 1336 1344 8.0000 R 2 R1 65762537 19.92 0.00 0.00 0.00 9524 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 9.22 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 15.75 0.00 0.00 46.10 1079540761 02/03/2016 1067 1068 1.0000 R 2 R9 64876309 2.49 0.00 0.00 0.00 9540 SE POINT TER 01/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 4.86 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 15.75 0.00 0.00 24.31 1079544965 02/03/2016 454 456 2.0000 R 2 R1 66409640 4.98 0.00 0.00 0.00 9544 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.49 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 27.43 1079545627 02/03/2016 0 0 0.0000 R 2 R9 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 SUNTRUST BANK**** 0 4.24 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000751 0.00 0.00 0.00 -0.16 WEST PALM BEACH FL 33412 RE 07 15.75 0.00 0.00 21.04 1079594540 02/03/2016 511 515 4.0000 R 2 R9 66409728 9.96 0.00 0.00 0.00 9454 SE COVE POINT ST 01/06/2016 1.21 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.73 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 15.75 0.00 0.00 33.65 1079665661 02/03/2016 364 366 2.0000 R 2 R6 68727509 4.98 0.00 0.00 0.00 9665 SE LANDING PL 01/06/2016 1.21 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.49 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 27.43 1080010112 02/03/2016 763 767 4.0000 R 1 R7 37400311 9.96 0.00 0.00 0.00 64 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.43 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1080020126 02/03/2016 848 852 4.0000 R 1 R7 37848719 9.96 0.00 0.00 0.00 60 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.43 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080030123 02/03/2016 1567 1569 2.0000 R 1 R7 36611950 4.98 0.00 0.00 0.00 59 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 PAMELA FREAS 0 1.98 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 65.04 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 88.96 1080040154 02/03/2016 1750 1754 4.0000 R 1 R7 39501535 9.96 0.00 0.00 0.00 55 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.43 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 54.87 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 84.22 1080050110 02/03/2016 733 740 7.0000 R 1 R7 37348720 17.43 0.00 0.00 0.00 56 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 3.10 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 -7.11 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 30.38 1080060127 02/03/2016 329 333 4.0000 R 1 R7 37609814 9.96 0.00 0.00 0.00 52 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.43 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1080060226 02/03/2016 2240 2245 5.0000 R 2 R7 57515886 12.45 0.00 0.00 0.00 48 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 LESLEY HAMMAR 0 2.65 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1080070168 02/03/2016 215 218 3.0000 R 1 R7 36482784 7.47 0.00 0.00 0.00 51 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.20 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1080080227 02/03/2016 3907 3958 51.0000 R 1 R6 66409020 250.50 0.00 0.00 0.00 47 YACHT CLUB PL 12/21/2015 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 24.08 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 291.54 1080090118 02/03/2016 522 527 5.0000 R 1 R7 35446939 12.45 0.00 0.00 0.00 43 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.65 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1080100144 02/03/2016 1359 1366 7.0000 R 2 R7 74619290 17.43 0.00 0.00 0.00 39 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 3.10 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1080110155 02/03/2016 1169 1174 5.0000 R 1 R7 26071255 12.45 0.00 0.00 0.00 44 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.65 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1080120128 02/03/2016 2750 2750 0.0000 R 1 R7 36611948 0.00 0.00 0.00 0.00 40 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 COORDINATES NB LLC 0 1.53 0.00 0.00 0.00 631 US HWY#1 STE#307 0000000025 0.00 0.00 0.00 175.77 NORTH PALM BEACH FL 33408 RE 08 15.75 0.00 0.00 194.26 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080120524 02/03/2016 3386 3420 34.0000 R 2 R7 66409905 135.78 0.00 0.00 0.00 36 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 13.75 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 326.45 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 492.94 1080130115 02/03/2016 461 465 4.0000 R 1 R7 28842205 9.96 0.00 0.00 0.00 32 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.43 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1080140122 02/03/2016 4473 4538 65.0000 R 1 R7 26605741 352.98 0.00 0.00 0.00 24 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 33.30 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 15.75 0.00 0.00 403.24 1080140211 02/03/2016 5102 5109 7.0000 R 1 R7 27015127 17.43 0.00 0.00 0.00 20 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES H RYAN 0 3.10 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1080150146 02/03/2016 4651 4665 14.0000 R 1 R7 53237111 38.28 0.00 0.00 0.00 16 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 4.98 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 57.80 1080160221 02/03/2016 2961 3007 46.0000 R 3 R7 54758301 141.90 0.00 0.00 0.00 12 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 16.42 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 39.31 0.00 0.00 198.84 1080170150 02/03/2016 1920 1924 4.0000 R 1 R7 40714310 9.96 0.00 0.00 0.00 10 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 2.43 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 15.75 0.00 0.00 29.35 1080172320 02/03/2016 1100 1125 25.0000 R 2 R7 74713459 84.48 0.00 0.00 0.00 8 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 KAI NIEMI 0 9.13 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 110.57 1080180265 02/03/2016 2990 3013 23.0000 R 2 R7 57896895 76.08 0.00 0.00 0.00 6 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 8.38 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 15.75 0.00 0.00 101.42 1080180457 02/03/2016 2583 2594 11.0000 R 2 R6 64292849 27.39 0.00 0.00 0.00 4 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 4.00 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 48.35 1080187721 02/03/2016 3505 3538 33.0000 R 2 R7 61078468 130.08 0.00 0.00 0.00 2 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 13.24 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 15.75 0.00 0.00 160.28 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080190137 02/03/2016 895 899 4.0000 R 1 R6 36611953 9.96 0.00 0.00 0.00 3 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.43 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1080200140 02/03/2016 457 459 2.0000 R 1 R7 36611971 4.98 0.00 0.00 0.00 7 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 1.98 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.21 1080210110 02/03/2016 234 238 4.0000 R 1 R7 49944082 9.96 0.00 0.00 0.00 11 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GEROW o 0 2.43 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1080220141 02/03/2016 940 951 11.0000 R 1 R7 29654032 27.39 0.00 0.00 0.00 15 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 4.00 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 48.35 1080230168 02/03/2016 1284 1289 5.0000 R 1 R7 40154976 12.45 0.00 0.00 0.00 3 RIVER DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 2.65 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1080240138 02/03/2016 1664 1669 5.0000 R 1 R7 40154932 12.45 0.00 0.00 0.00 7 RIVER DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 2.65 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1080250142 02/03/2016 734 739 5.0000 R 1 R7 39685271 12.45 0.00 0.00 0.00 11 RIVER DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.65 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1080260149 02/03/2016 3279 3307 28.0000 R 1 R7 64876308 101.58 0.00 0.00 0.00 15 RIVER DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 10.67 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 267.45 1080290164 02/03/2016 1455 1463 8.0000 R 1 R7 35446994 19.92 0.00 0.00 0.00 39 PINETREE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.32 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1080300146 02/03/2016 526 529 3.0000 R 1 R7 36319285 7.47 0.00 0.00 0.00 40 PINETREE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 2.20 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1080310143 02/03/2016 1005 1017 12.0000 R 1 R7 36482776 29.88 0.00 0.00 0.00 43 PINETREE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 4.22 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 51.06 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080320146 02/03/2016 496 499 3.0000 R 1 R7 40709106 7.47 0.00 0.00 0.00 44 PINETREE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 2.20 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1080330120 02/03/2016 1533 1542 9.0000 R 1 R7 28842195 22.41 0.00 0.00 0.00 48 PINETREE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.55 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 42.92 1080340110 02/03/2016 179 180 1.0000 R 1 R7 37609853 2.49 0.00 0.00 0.00 52 PINETREE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY SCHICKLER o 0 1.75 0.00 0.00 0.00 P.O. BOX 658 0000000135 0.00 0.00 0.00 0.00 WARREN VT 05674 RE 08 15.75 0.00 0.00 21.20 1080350124 02/03/2016 1365 1369 4.0000 R 1 R7 26071193 9.96 0.00 0.00 0.00 47 PINETREE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.43 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.09 1080360131 02/03/2016 1333 1343 10.0000 R 1 R7 40154931 24.90 0.00 0.00 0.00 51 PINETREE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.77 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 -41.80 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 3.83 1080370111 02/03/2016 451 504 53.0000 R 3 R7 77127445 171.30 0.00 0.00 0.00 55 PINETREE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 19.07 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 0.00 QUITMAN GA 31643 RE 08 39.31 0.00 0.00 230.89 1080380135 02/03/2016 821 825 4.0000 R 1 R6 63113045 9.96 0.00 0.00 0.00 56 PINETREE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.43 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1080390122 02/03/2016 93 102 9.0000 R 2 R7 77165925 22.41 0.00 0.00 0.00 16 EL PORTAL DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 3.55 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 42.92 1080400111 02/03/2016 488 489 1.0000 R 1 R6 36611947 2.49 0.00 0.00 0.00 63 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.75 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.20 1080410125 02/03/2016 478 487 9.0000 R 2 R8 72211326 22.41 0.00 0.00 0.00 66 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 RENA GOODE 0 3.55 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 30.11 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 73.03 1080450126 02/03/2016 2868 2870 2.0000 R 1 R7 39685306 4.98 0.00 0.00 0.00 70 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 1.98 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 -23.56 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 0.36 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1080460154 02/03/2016 690 693 3.0000 R 1 R7 36611969 7.47 0.00 0.00 0.00 74 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 2.20 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1080470110 02/03/2016 2226 2230 4.0000 R 1 R7 27659528 9.96 0.00 0.00 0.00 78 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 2.43 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1080480127 02/03/2016 422 422 0.0000 R 1 R7 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBIN KORAVOS o 0 1.53 0.00 0.00 0.00 5 APPIAN WAY 0000000760 0.00 0.00 0.00 17.43 WESTFORD MA 01886 RE 08 15.75 0.00 0.00 35.92 1080530135 02/03/2016 1438 1442 4.0000 R 1 R7 40712210 9.96 0.00 0.00 0.00 90 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.43 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1080540156 02/03/2016 841 844 3.0000 R 1 R7 36482781 7.47 0.00 0.00 0.00 94 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.20 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 59.15 1081081088 02/03/2016 990 1001 11.0000 R 2 R6 72211343 27.39 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.00 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 15.75 0.00 0.00 48.35 1081121122 02/03/2016 3 4 1.0000 R 3 R7 78242514 2.49 0.00 0.00 0.00 112 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 3.87 0.00 0.00 0.00 5511 ROYAL PALM BEACH BLVD 0000000396 0.00 0.00 0.00 -0.42 ROYAL PALM BEACH FL 33411 RE 08 39.31 0.00 0.00 46.46 1081260170 02/03/2016 341 344 3.0000 R 1 R6 26071219 7.47 0.00 0.00 0.00 282 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 2.20 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081270145 02/03/2016 3866 3884 18.0000 R 2 R7 64292847 55.08 0.00 0.00 0.00 281 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 6.49 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 -39.94 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 38.59 1081280124 02/03/2016 1002 1006 4.0000 R 1 R6 26071172 9.96 0.00 0.00 0.00 277 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RENEE NYS 0 2.43 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1081280145 02/03/2016 19 19 0.0000 R 2 R6 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 01/05/2016 1.21 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 15.75 0.00 0.00 16.96 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081290119 02/03/2016 438 438 0.0000 R 1 R6 49944043 0.00 0.00 0.00 0.00 273 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY MARIANO o 0 1.53 0.00 0.00 0.00 3854 TARTAN TRAIL 0000000985 0.00 0.00 0.00 0.00 WHITESTOWN IN 46075 RE 08 15.75 0.00 0.00 18.49 1081300149 02/03/2016 2356 2358 2.0000 R 2 R6 66409807 4.98 0.00 0.00 0.00 278 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 1.98 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1081310122 02/03/2016 1044 1051 7.0000 R 1 R5 38324025 17.43 0.00 0.00 0.00 274 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.10 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1081320136 02/03/2016 3576 3592 16.0000 R 3 R6 58308588 39.84 0.00 0.00 0.00 270 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 TRACY QUINN 0 7.24 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 87.60 1081330133 02/03/2016 316 318 2.0000 R 1 R6 36482782 4.98 0.00 0.00 0.00 269 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.98 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 -5.34 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 18.58 1081340123 02/03/2016 834 840 6.0000 R 1 R6 52910453 14.94 0.00 0.00 0.00 265 GOLFVIEW DR 01/05/2016 1.21 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 15.75 0.00 0.00 34.77 1081350140 02/03/2016 682 684 2.0000 R 1 R6 36319265 4.98 0.00 0.00 0.00 261 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.98 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1081360137 02/03/2016 905 911 6.0000 R 2 R6 66409796 14.94 0.00 0.00 0.00 266 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 2.87 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081370203 02/03/2016 527 531 4.0000 R 2 R6 66409798 9.96 0.00 0.00 0.00 262 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALM 0 2.43 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -26.58 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 2.77 1081380131 02/03/2016 161 167 6.0000 R 2 R7 77124050 14.94 0.00 0.00 0.00 258 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 2.87 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081380257 02/03/2016 3009 3016 7.0000 R 1 R6 40154919 17.43 0.00 0.00 0.00 257 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD COWELL 0 3.10 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081390128 02/03/2016 1130 1139 9.0000 R 1 R6 39685260 22.41 0.00 0.00 0.00 253 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MELANIE BELL 0 3.55 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 42.92 1081400165 02/03/2016 3453 3461 8.0000 R 1 R6 49944023 19.92 0.00 0.00 0.00 254 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 3.32 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -124.10 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -83.90 1081410158 02/03/2016 901 907 6.0000 R 1 R6 46160928 14.94 0.00 0.00 0.00 250 GOLFVIEW DR 01/05/2016 1.21 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 15.75 0.00 0.00 34.77 1081420125 02/03/2016 414 416 2.0000 R 2 R6 66409803 4.98 0.00 0.00 0.00 249 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.98 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1081430132 02/03/2016 1236 1242 6.0000 R 1 R6 37775386 14.94 0.00 0.00 0.00 245 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.87 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -10.23 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 24.54 1081440129 02/03/2016 405 409 4.0000 R 1 R6 64876324 9.96 0.00 0.00 0.00 246 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.43 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1081450133 02/03/2016 3107 3110 3.0000 R 1 R6 37400260 7.47 0.00 0.00 0.00 242 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 2.20 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081460123 02/03/2016 118 123 5.0000 R 2 R7 77050094 12.45 0.00 0.00 0.00 238 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.65 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1081470123 02/03/2016 183 185 2.0000 R 1 R6 64876325 4.98 0.00 0.00 0.00 234 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.98 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1081480127 02/03/2016 831 831 0.0000 R 2 R7 66409920 0.00 0.00 0.00 0.00 237 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 1.53 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 1.63 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 20.12 1081490131 02/03/2016 12 13 1.0000 R 2 R7 77050093 2.49 0.00 0.00 0.00 230 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOLTON o 0 1.75 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 0.00 WYVKOFF NJ 07481 RE 08 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081500130 02/03/2016 881 887 6.0000 R 2 R6 61078440 14.94 0.00 0.00 0.00 226 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.87 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081500249 02/03/2016 1282 1290 8.0000 R 2 R6 47666000 19.92 0.00 0.00 0.00 222 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.32 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1081510110 02/03/2016 247 249 2.0000 R 1 R6 51540945 4.98 0.00 0.00 0.00 229 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.98 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -233.56 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -209.64 1081520117 02/03/2016 1069 1074 5.0000 R 1 R6 66409025 12.45 0.00 0.00 0.00 225 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.65 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1081530121 02/03/2016 597 601 4.0000 R 1 R6 40712341 9.96 0.00 0.00 0.00 221 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.43 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1081540135 02/03/2016 939 945 6.0000 R 1 R6 38324018 14.94 0.00 0.00 0.00 218 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.87 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081550145 02/03/2016 370 372 2.0000 R 1 R6 33852792 4.98 0.00 0.00 0.00 217 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 1.98 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1081560142 02/03/2016 765 768 3.0000 R 1 R7 66409524 7.47 0.00 0.00 0.00 215 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 2.20 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081570180 02/03/2016 764 785 21.0000 R 2 R7 77124061 67.68 0.00 0.00 0.00 214 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE FISHER 0 7.62 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 92.26 1081580179 02/03/2016 547 554 7.0000 R 2 R8 77050109 17.43 0.00 0.00 0.00 209 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 3.10 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1081590126 02/03/2016 2797 2820 23.0000 R 1 R6 40714312 76.08 0.00 0.00 0.00 210 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 8.38 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 101.42 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081600139 02/03/2016 149 155 6.0000 R 2 R7 77050088 14.94 0.00 0.00 0.00 1 BUNKER PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.87 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081610136 02/03/2016 583 588 5.0000 R 1 R7 66409559 12.45 0.00 0.00 0.00 3 BUNKER PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.65 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1081620123 02/03/2016 971 981 10.0000 R 1 R7 66409574 24.90 0.00 0.00 0.00 7 BUNKER PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.77 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 45.63 1081630180 02/03/2016 3787 3799 12.0000 R 3 R7 42480468 29.88 0.00 0.00 0.00 11 BUNKER PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 DORIS LISELLA 0 6.34 0.00 0.00 0.00 11 BUNKER PL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 76.74 1081640190 02/03/2016 698 701 3.0000 R 3 R7 51538348 7.47 0.00 0.00 0.00 15 BUNKER PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREA MERCER 0 4.32 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 52.31 1081640233 02/03/2016 505 509 4.0000 R 2 R8 66409823 9.96 0.00 0.00 0.00 19 BUNKER PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.43 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1081640318 02/03/2016 1596 1712 116.0000 R 3 R7 22536610 542.82 0.00 0.00 0.00 19 BUNKER PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 52.50 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 39.31 0.00 0.00 635.84 1081650161 02/03/2016 365 366 1.0000 R 1 R7 66409572 2.49 0.00 0.00 0.00 20 BUNKER PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.75 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.20 1081660121 02/03/2016 567 569 2.0000 R 2 R7 61078451 4.98 0.00 0.00 0.00 16 BUNKER PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.98 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1081670128 02/03/2016 530 533 3.0000 R 1 R7 66409570 7.47 0.00 0.00 0.00 12 BUNKER PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.20 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081680135 02/03/2016 2655 2662 7.0000 R 3 R7 45684782 17.43 0.00 0.00 0.00 8 BUNKER PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 5.22 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 63.17 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081690149 02/03/2016 2543 2549 6.0000 R 2 R5 49338607 14.94 0.00 0.00 0.00 4 BUNKER PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.87 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081700121 02/03/2016 581 585 4.0000 R 1 R7 66409569 9.96 0.00 0.00 0.00 200 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.43 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1081710166 02/03/2016 1719 1722 3.0000 R 1 R6 46160976 7.47 0.00 0.00 0.00 205 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 2.20 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 82.30 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 108.93 1081720125 02/03/2016 40 42 2.0000 R 2 R6 78239439 4.98 0.00 0.00 0.00 201 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID WEINGROFF 0 1.98 0.00 0.00 0.00 401 S. SEAS DRIVE #406 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 15.75 0.00 0.00 23.92 1081730153 02/03/2016 82 86 4.0000 R 2 R6 78234400 9.96 0.00 0.00 0.00 197 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.43 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 59.33 1081740159 02/03/2016 1426 1440 14.0000 R 2 R6 59578085 38.28 0.00 0.00 0.00 198 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 4.98 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 107.98 1081750203 02/03/2016 1063 1075 12.0000 R 1 R7 66409560 29.88 0.00 0.00 0.00 194 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 4.22 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 51.06 1081760154 02/03/2016 285 288 3.0000 R 2 R6 51670771 7.47 0.00 0.00 0.00 188 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 2.20 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081770137 02/03/2016 1047 1053 6.0000 R 2 R6 37609615 14.94 0.00 0.00 0.00 193 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.87 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -27.89 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 6.88 1081780155 02/03/2016 2563 2566 3.0000 R 3 R6 58308582 7.47 0.00 0.00 0.00 189 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 4.32 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 52.31 1081790131 02/03/2016 2408 2421 13.0000 R 1 R6 49944040 34.08 0.00 0.00 0.00 184 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.60 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 55.64 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1081800127 02/03/2016 905 910 5.0000 R 1 R6 66409804 12.45 0.00 0.00 0.00 180 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.65 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1081810161 02/03/2016 449 450 1.0000 R 1 R6 35447001 2.49 0.00 0.00 0.00 176 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 0 1.75 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 15.75 0.00 0.00 21.20 1081820141 02/03/2016 500 503 3.0000 R 2 R7 77050083 7.47 0.00 0.00 0.00 170 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CURT COMBER 0 2.20 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 121.47 1081830121 02/03/2016 454 460 6.0000 R 1 R6 49944055 14.94 0.00 0.00 0.00 175 GOLFVIEW DR 01/05/2016 1.21 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 35.06 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 69.83 1081840118 02/03/2016 175 176 1.0000 R 1 R6 38324060 2.49 0.00 0.00 0.00 171 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.75 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.20 1081850132 02/03/2016 1898 1908 10.0000 R 1 R6 47016551 24.90 0.00 0.00 0.00 160 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 3.77 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -113.59 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -67.96 1081860166 02/03/2016 673 675 2.0000 R 2 R6 51670763 4.98 0.00 0.00 0.00 161 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 1.98 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1081870159 02/03/2016 513 515 2.0000 R 1 R6 37400270 4.98 0.00 0.00 0.00 151 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.98 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 27.64 WESTFORD MA 01886 RE 08 15.75 0.00 0.00 51.56 1081880116 02/03/2016 303 303 0.0000 R 2 R6 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK FARRELL o 0 1.53 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 18.49 1081890140 02/03/2016 552 575 23.0000 R 2 R7 77050087 76.08 0.00 0.00 0.00 140 GOLFVIEW DR 12/29/2015 1.21 0.00 0.00 0.00 0.00 LAUREN ESKRA 0 8.38 0.00 0.00 0.00 20273 ISLAND VIEW COURT 0000001205 0.00 0.00 0.00 0.00 STERLING VA 20165 RE 08 15.75 0.00 0.00 101.42 1081900126 02/03/2016 771 773 2.0000 R 1 R6 37400315 4.98 0.00 0.00 0.00 130 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LYNN COTE 0 1.98 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081910116 02/03/2016 2286 2294 8.0000 R 1 R6 46160978 19.92 0.00 0.00 0.00 131 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 3.32 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1081920137 02/03/2016 942 946 4.0000 R 1 R6 39501566 9.96 0.00 0.00 0.00 121 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.43 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 61.87 1081930110 02/03/2016 842 846 4.0000 R 1 R6 37775346 9.96 0.00 0.00 0.00 141 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.43 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1081930239 02/03/2016 95 100 5.0000 R 2 R7 77050084 12.45 0.00 0.00 0.00 116 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ADAM COLLING 0 2.65 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1081940134 02/03/2016 1259 1286 27.0000 R 1 R6 42480462 95.88 0.00 0.00 0.00 111 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 10.16 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 123.00 1081950124 02/03/2016 943 948 5.0000 R 1 R6 38324026 12.45 0.00 0.00 0.00 106 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.65 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1081960138 02/03/2016 5425 5443 18.0000 R 1 R6 53237108 55.08 0.00 0.00 0.00 102 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 6.49 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 78.53 1081970125 02/03/2016 569 574 5.0000 R 1 R6 28842207 12.45 0.00 0.00 0.00 103 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.65 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1081980156 02/03/2016 718 722 4.0000 R 1 R6 27659509 9.96 0.00 0.00 0.00 99 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.43 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1081990149 02/03/2016 454 470 16.0000 R 2 R7 77050082 46.68 0.00 0.00 0.00 98 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 5.73 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 69.37 1082000121 02/03/2016 484 489 5.0000 R 1 R6 38324038 12.45 0.00 0.00 0.00 95 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICK&ANNA BORDNER 0 2.65 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 -37.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -5.56 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082010125 02/05/2016 1259 1267 8.0000 R 2 R6 66409812 19.92 0.00 0.00 0.00 94 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.32 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1082020135 02/03/2016 3505 3511 6.0000 R 1 R6 30511362 14.94 0.00 0.00 0.00 90 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 2.87 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 -4.20 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 30.57 1082030132 02/03/2016 2021 2025 4.0000 R 1 R4 27659524 9.96 0.00 0.00 0.00 86 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.43 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1082040139 02/03/2016 250 264 14.0000 R 2 R7 77124057 38.28 0.00 0.00 0.00 82 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 4.98 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 60.22 1082050147 02/03/2016 626 628 2.0000 R 1 R6 36319292 4.98 0.00 0.00 0.00 87 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 1.98 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1082060120 02/03/2016 1058 1066 8.0000 R 1 R6 28233219 19.92 0.00 0.00 0.00 83 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 3.32 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 80.34 1082070147 02/03/2016 1496 1531 35.0000 R 2 R8 72211325 141.48 0.00 0.00 0.00 78 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 14.26 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 172.70 1082080141 02/03/2016 1582 1588 6.0000 R 1 R7 66409522 14.94 0.00 0.00 0.00 74 GOLFVIEW DR 01/05/2016 1.21 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 -39.77 WEST MOUNT QUEBEC ON H3Z3L5 RE 08 15.75 0.00 0.00 -5.00 1082090194 02/03/2016 437 440 3.0000 R 1 R7 66409491 7.47 0.00 0.00 0.00 79 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.20 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1082100151 02/03/2016 2737 2758 21.0000 R 1 R7 58215071 67.68 0.00 0.00 0.00 73 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MANUEL VETTI 0 7.62 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 92.26 1082110144 02/03/2016 2928 2948 20.0000 R 1 R7 66409531 63.48 0.00 0.00 0.00 69 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 7.24 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 87.68 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082120131 02/03/2016 2225 2231 6.0000 R 2 R7 66409821 14.94 0.00 0.00 0.00 65 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 2.87 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1082130152 02/03/2016 2542 2566 24.0000 R 1 R7 66409563 80.28 0.00 0.00 0.00 66 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PETER GRUBB 0 8.76 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 106.00 1082140135 02/03/2016 3713 3716 3.0000 R 2 R7 66409809 7.47 0.00 0.00 0.00 62 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.20 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1082150125 02/03/2016 484 492 8.0000 R 1 R7 66409565 19.92 0.00 0.00 0.00 58 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 3.32 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 73.44 JUPITER FL 33468 RE 08 15.75 0.00 0.00 113.64 1082160159 02/03/2016 2553 2555 2.0000 R 3 R7 38409996 4.98 0.00 0.00 0.00 61 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 4.10 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 49.60 1082170129 02/03/2016 1224 1225 1.0000 R 1 R7 66409561 2.49 0.00 0.00 0.00 54 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.75 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.20 1082180140 02/03/2016 3610 3634 24.0000 R 1 R7 66409566 80.28 0.00 0.00 0.00 57 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 8.76 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 106.00 1082190157 02/03/2016 2797 2804 7.0000 R 1 R7 66409520 17.43 0.00 0.00 0.00 53 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 TOM RONAN 0 3.10 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1082200157 02/03/2016 2274 2282 8.0000 R 1 R7 66409494 19.92 0.00 0.00 0.00 50 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SARA UHRIG 0 3.32 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1082210146 02/03/2016 2757 2766 9.0000 R 1 R7 66409527 22.41 0.00 0.00 0.00 46 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 FRED LISSAUER 0 3.55 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 42.92 1082220113 02/03/2016 1502 1510 8.0000 R 1 R7 66409492 19.92 0.00 0.00 0.00 49 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.32 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 7.40 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 47.60 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082230110 02/03/2016 2803 2806 3.0000 R 1 R7 66409526 7.47 0.00 0.00 0.00 45 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FICKER 0 2.20 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1083000124 02/03/2016 1438 1445 7.0000 R 1 R7 28842179 17.43 0.00 0.00 0.00 12 EL PORTAL DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.10 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1083050129 02/03/2016 1330 1335 5.0000 R 1 R7 34607735 12.45 0.00 0.00 0.00 39 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.65 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 65.03 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 97.09 1083100113 02/03/2016 1514 1516 2.0000 R 3 R7 42085400 4.98 0.00 0.00 0.00 35 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.10 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 49.60 1083150138 02/03/2016 1150 1156 6.0000 R 1 R7 37400314 14.94 0.00 0.00 0.00 31 GOLFVIEW DR 01/05/2016 1.21 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 15.75 0.00 0.00 34.77 1083200149 02/03/2016 654 658 4.0000 R 1 R7 36482787 9.96 0.00 0.00 0.00 27 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.43 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 56.78 1083250124 02/03/2016 1105 1110 5.0000 R 1 R7 36611984 12.45 0.00 0.00 0.00 23 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.65 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1083300175 02/03/2016 829 836 7.0000 R 1 R7 35446977 17.43 0.00 0.00 0.00 19 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 3.10 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.23 1083350123 02/03/2016 736 741 5.0000 R 1 R7 36482777 12.45 0.00 0.00 0.00 22 RIVER DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.65 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1083400161 02/03/2016 1653 1656 3.0000 R 2 R8 59782166 7.47 0.00 0.00 0.00 19 RIVER DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 2.20 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 25.74 1083450115 02/03/2016 311 313 2.0000 R 1 R8 52910454 4.98 0.00 0.00 0.00 23 RIVER DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.98 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083458350 02/03/2016 393 403 10.0000 R 2 R7 74645087 24.90 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 01/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.77 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 08 15.75 0.00 0.00 45.63 1083500139 02/03/2016 747 753 6.0000 R 2 R8 26071191 14.94 0.00 0.00 0.00 27 RIVER DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.87 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1083550114 02/03/2016 3259 3287 28.0000 R 3 R6 22468102 69.72 0.00 0.00 0.00 41 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 9.92 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 120.16 1083600118 02/03/2016 489 491 2.0000 R 1 R6 28236227 4.98 0.00 0.00 0.00 42 GOLFVIEW DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 1.98 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1083650123 02/03/2016 1018 1026 8.0000 R 2 R7 48951899 19.92 0.00 0.00 0.00 67 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.32 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 39.05 1083700147 02/03/2016 1105 1112 7.0000 R 1 R7 66409564 17.43 0.00 0.00 0.00 71 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHERYL FREESE 0 3.10 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 32.28 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 69.77 1083750162 02/03/2016 917 920 3.0000 R 1 R7 66409636 7.47 0.00 0.00 0.00 75 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.20 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1083800130 02/03/2016 3873 3924 51.0000 R 2 R7 66409814 250.50 0.00 0.00 0.00 79 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 24.08 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 291.54 1083850196 02/03/2016 991 995 4.0000 R 1 R7 66409523 9.96 0.00 0.00 0.00 83 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.43 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.03 1083900125 02/03/2016 1554 1575 21.0000 R 1 R7 66409490 67.68 0.00 0.00 0.00 87 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 DALE BELIS 0 7.62 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 92.26 1083950110 02/03/2016 682 687 5.0000 R 3 R7 44564078 12.45 0.00 0.00 0.00 91 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.77 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 57.74 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084000127 02/03/2016 736 736 0.0000 R 1 R7 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.53 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 15.75 0.00 0.00 18.49 1084050224 02/03/2016 1015 1016 1.0000 R 1 R7 66409558 2.49 0.00 0.00 0.00 99 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 1.75 0.00 0.00 0.00 7 BUNKER PLACE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.20 1084100193 02/03/2016 453 459 6.0000 R 1 R7 66409525 14.94 0.00 0.00 0.00 103 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 2.87 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1084150161 02/03/2016 737 744 7.0000 R 1 R7 26344399 17.43 0.00 0.00 0.00 107 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 3.10 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 40.81 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 78.30 1084200115 02/03/2016 103 104 1.0000 R 1 R7 36319248 2.49 0.00 0.00 0.00 201 COUNTRY CLUB DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.75 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 15.75 0.00 0.00 21.20 1084250110 02/03/2016 202 202 0.0000 R 2 R7 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.53 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 15.75 0.00 0.00 18.49 1084300151 02/03/2016 1218 1224 6.0000 R 1 R7 28233230 14.94 0.00 0.00 0.00 115 FAIRVIEW WEST 01/05/2016 1.21 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 15.75 0.00 0.00 34.77 1084350119 02/03/2016 220 220 0.0000 R 1 R7 49944075 0.00 0.00 0.00 0.00 119 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.53 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 18.49 1084400113 02/03/2016 233 235 2.0000 R 3 R7 2253659100 4.98 0.00 0.00 0.00 123 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 4.10 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 39.31 0.00 0.00 49.60 1084450125 02/03/2016 3867 3889 22.0000 R 2 R7 58549559 71.88 0.00 0.00 0.00 127 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 8.00 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 96.84 1084500142 02/03/2016 1999 2007 8.0000 R 1 R6 23842186 19.92 0.00 0.00 0.00 131 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 3.32 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084550124 02/03/2016 513 515 2.0000 R 1 R7 2460692100 4.98 0.00 0.00 0.00 135 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.98 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.30 1084600175 02/03/2016 1198 1204 6.0000 R 1 R7 61990881 14.94 0.00 0.00 0.00 139 FAIRVIEW WEST 01/05/2016 1.21 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 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1084650164 02/03/2016 468 468 0.0000 R 2 R7 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 ELLEN BOEGLI 0 1.53 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 15.75 0.00 0.00 18.49 1084700127 02/03/2016 1123 1128 5.0000 R 1 R6 64289163 12.45 0.00 0.00 0.00 147 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.65 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 27.80 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 59.86 1084750115 02/03/2016 204 205 1.0000 R 1 R7 33852776 2.49 0.00 0.00 0.00 137 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 LEE C MILES 0 1.75 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.20 1084800126 02/03/2016 570 576 6.0000 R 1 R7 53237150 14.94 0.00 0.00 0.00 134 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.87 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1084850134 02/03/2016 568 573 5.0000 R 1 R7 37400285 12.45 0.00 0.00 0.00 130 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.65 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1084900135 02/03/2016 535 539 4.0000 R 1 R7 40154937 9.96 0.00 0.00 0.00 126 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 TERESSA M HOLBROOK 0 2.43 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 54.24 1084950143 02/03/2016 569 576 7.0000 R 1 R7 39685302 17.43 0.00 0.00 0.00 122 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 LAUREN WALKER 0 3.10 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1085000140 02/03/2016 1956 1963 7.0000 R 1 R7 39685273 17.43 0.00 0.00 0.00 116 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 3.10 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 75.09 1085050115 02/03/2016 733 737 4.0000 R 1 R7 16791566 9.96 0.00 0.00 0.00 108 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.43 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085100136 02/03/2016 378 382 4.0000 R 1 R7 66409568 9.96 0.00 0.00 0.00 104 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.43 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 54.24 1085150131 02/03/2016 636 644 8.0000 R 1 R7 66409493 19.92 0.00 0.00 0.00 100 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 3.32 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 -31.97 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 8.23 1085200148 02/03/2016 2221 2239 18.0000 R 1 R7 66409562 55.08 0.00 0.00 0.00 96 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 6.49 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000415 0.00 0.00 0.00 0.00 LANCASTER KY 40444 RE 08 15.75 0.00 0.00 78.53 1085250140 02/03/2016 416 419 3.0000 R 1 R7 66409556 7.47 0.00 0.00 0.00 92 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY SAGES 0 2.20 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1085300151 02/03/2016 527 529 2.0000 R 1 R7 66409521 4.98 0.00 0.00 0.00 88 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 SONIA NGO 0 1.98 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 -27.89 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -3.97 1085350139 02/03/2016 1304 1310 6.0000 R 1 R7 66409528 14.94 0.00 0.00 0.00 84 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 2.87 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -119.77 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -85.00 1085400123 02/03/2016 1053 1064 11.0000 R 1 R7 66409567 27.39 0.00 0.00 0.00 80 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 RICK GOMES 0 4.00 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 48.35 1085450111 02/03/2016 2357 2362 5.0000 R 3 R7 40041144 12.45 0.00 0.00 0.00 76 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 4.77 0.00 0.00 0.00 76 FAIRVIEW WEST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 57.74 1085500125 02/03/2016 1445 1447 2.0000 R 2 R7 66409793 4.98 0.00 0.00 0.00 72 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 LEE LECLAIR 0 1.98 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1085550137 02/03/2016 651 656 5.0000 R 2 R9 48718488 12.45 0.00 0.00 0.00 68 FAIRVIEW WEST 01/05/2016 1.21 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.65 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1085600114 02/03/2016 276 279 3.0000 R 1 R7 33409495 7.47 0.00 0.00 0.00 15 EL PORTAL DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 0 2.20 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085650119 02/03/2016 403 405 2.0000 R 3 R7 42425982 4.98 0.00 0.00 0.00 17 EL PORTAL DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.10 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 39.31 0.00 0.00 49.60 1085700123 02/03/2016 462 466 4.0000 R 1 R8 40154930 9.96 0.00 0.00 0.00 69 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 2.43 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1085750118 02/03/2016 563 565 2.0000 R 1 R7 26071221 4.98 0.00 0.00 0.00 73 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.98 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1085800153 02/03/2016 507 510 3.0000 R 1 R7 2460704700 7.47 0.00 0.00 0.00 77 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.20 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 54.06 1085850177 02/03/2016 478 480 2.0000 R 2 R6 66409790 4.98 0.00 0.00 0.00 81 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 NICK PALLADINO 0 1.98 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1085900131 02/03/2016 867 867 0.0000 R 2 R7 65762545 0.00 0.00 0.00 0.00 85 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 1.53 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 31.60 MIDDLETOWN DE 19709 RE 08 15.75 0.00 0.00 50.09 1085950116 02/03/2016 739 743 4.0000 R 1 R7 46160925 9.96 0.00 0.00 0.00 89 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.43 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1086000137 02/03/2016 1244 1254 10.0000 R 1 R7 36611977 24.90 0.00 0.00 0.00 97 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.77 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 88.31 1086050118 02/03/2016 298 300 2.0000 R 1 R7 38324024 4.98 0.00 0.00 0.00 101 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.98 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1086060606 02/03/2016 185 226 41.0000 R 3 R7 77127447 120.90 0.00 0.00 0.00 60 PINETREE PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 14.53 0.00 0.00 0.00 60 PINETREE PL 0000000132 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 175.95 1086100129 02/03/2016 771 777 6.0000 R 1 R7 27193547 14.94 0.00 0.00 0.00 105 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.87 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1086150127 02/03/2016 526 529 3.0000 R 1 R7 40709116 7.47 0.00 0.00 0.00 109 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.20 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1086200181 02/03/2016 612 615 3.0000 R 1 R7 26071244 7.47 0.00 0.00 0.00 113 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARIE GOODMAN 0 2.20 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.41 1086250133 02/03/2016 624 631 7.0000 R 1 R7 31229674 17.43 0.00 0.00 0.00 117 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 3.10 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 -89.40 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -51.91 1086300110 02/03/2016 290 292 2.0000 R 2 R7 66409808 4.98 0.00 0.00 0.00 121 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 GEZA SASS 0 1.98 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1086350159 02/03/2016 565 569 4.0000 R 1 R6 36611949 9.96 0.00 0.00 0.00 125 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.43 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1086400126 02/03/2016 1304 1311 7.0000 R 1 R7 27016560 17.43 0.00 0.00 0.00 129 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.10 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1086450114 02/03/2016 797 801 4.0000 R 1 R7 46160926 9.96 0.00 0.00 0.00 133 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.43 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1086500128 02/03/2016 3051 3074 23.0000 R 1 R7 36319300 76.08 0.00 0.00 0.00 152 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 8.38 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 101.42 1086550113 02/03/2016 2102 2113 11.0000 R 2 R7 66409909 27.39 0.00 0.00 0.00 148 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 4.00 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 48.35 1086600127 02/03/2016 2269 2275 6.0000 R 1 R6 35989167 14.94 0.00 0.00 0.00 144 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 2.87 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1086650122 02/03/2016 2282 2288 6.0000 R 1 R7 38324052 14.94 0.00 0.00 0.00 140 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 2.87 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.52 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086700133 02/03/2016 2928 2934 6.0000 R 1 R7 51540958 14.94 0.00 0.00 0.00 136 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.87 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1086750145 02/03/2016 890 894 4.0000 R 2 R7 66409806 9.96 0.00 0.00 0.00 132 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.43 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -38.37 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -9.02 1086800163 02/03/2016 655 661 6.0000 R 1 R7 34607726 14.94 0.00 0.00 0.00 128 FAIRVIEW EAST 01/05/2016 1.21 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 -0.59 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.18 1086850127 02/03/2016 1712 1716 4.0000 R 1 R7 30511356 9.96 0.00 0.00 0.00 124 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.43 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1086900131 02/03/2016 2571 2576 5.0000 R 1 R7 39685272 12.45 0.00 0.00 0.00 120 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 2.65 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1086950136 02/03/2016 1872 1879 7.0000 R 2 R7 49338570 17.43 0.00 0.00 0.00 114 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 3.10 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 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 02/03/2016 106 110 4.0000 R 2 R8 77050121 9.96 0.00 0.00 0.00 110 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 ELLEN CHANCE 0 2.43 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.07 1087050151 02/03/2016 1000 1005 5.0000 R 1 R7 31229678 12.45 0.00 0.00 0.00 106 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.65 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1087100125 02/03/2016 2768 2773 5.0000 R 1 R7 37848715 12.45 0.00 0.00 0.00 5 PALMETTO WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 2.65 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 77.28 1087150110 02/03/2016 356 358 2.0000 R 1 R7 38324030 4.98 0.00 0.00 0.00 9 PALMETTO WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.98 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087200148 02/03/2016 2784 2788 4.0000 R 1 R7 27193564 9.96 0.00 0.00 0.00 15 PALMETTO WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 LEE GWATKIN 0 2.43 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1087250176 02/03/2016 2581 2600 19.0000 R 1 R7 53237148 59.28 0.00 0.00 0.00 17 PALMETTO WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 6.87 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 83.11 1087300143 02/03/2016 2723 2730 7.0000 R 2 R7 48180923 17.43 0.00 0.00 0.00 21 PALMETTO WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 3.10 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 75.09 1087350135 02/03/2016 24 27 3.0000 R 2 R7 79411592 7.47 0.00 0.00 0.00 110 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 2.20 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1087400112 02/03/2016 214 237 23.0000 R 2 R7 79411591 76.08 0.00 0.00 0.00 108 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 OPAL PARADISE 0 8.38 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 15.75 0.00 0.00 101.42 1087450124 02/03/2016 398 403 5.0000 R 2 R8 72211328 12.45 0.00 0.00 0.00 104 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.65 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 31.76 1087500181 02/03/2016 16 21 5.0000 R 2 R7 79411596 12.45 0.00 0.00 0.00 100 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.65 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1087550126 02/03/2016 691 693 2.0000 R 1 R7 25989184 4.98 0.00 0.00 0.00 96 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 1.98 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1087600110 02/03/2016 817 822 5.0000 R 1 R7 51540973 12.45 0.00 0.00 0.00 92 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.65 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1087650125 02/03/2016 277 280 3.0000 R 1 R7 37848731 7.47 0.00 0.00 0.00 88 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 2.20 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1087700129 02/03/2016 533 538 5.0000 R 1 R7 40154916 12.45 0.00 0.00 0.00 84 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 2.65 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087750174 02/03/2016 663 670 7.0000 R 2 R8 77050105 17.43 0.00 0.00 0.00 80 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 AARON JOHNSON 0 3.10 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1087800148 02/03/2016 1277 1280 3.0000 R 1 R7 28055293 7.47 0.00 0.00 0.00 76 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 MATT CLARK 0 2.20 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1087850123 02/03/2016 786 789 3.0000 R 2 R7 48180929 7.47 0.00 0.00 0.00 72 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.20 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1087900137 02/03/2016 2445 2482 37.0000 R 1 R7 53237109 152.88 0.00 0.00 0.00 68 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 15.29 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 185.13 1087950139 02/03/2016 793 797 4.0000 R 1 R7 39501545 9.96 0.00 0.00 0.00 67 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.43 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 15.75 0.00 0.00 29.35 1088000149 02/03/2016 739 744 5.0000 R 1 R7 36319291 12.45 0.00 0.00 0.00 75 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 2.65 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1088050124 02/03/2016 695 702 7.0000 R 1 R7 26071196 17.43 0.00 0.00 0.00 79 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 3.10 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1088100142 02/03/2016 2381 2385 4.0000 R 2 R7 66409791 9.96 0.00 0.00 0.00 83 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 2.43 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1088150133 02/03/2016 1175 1183 8.0000 R 1 R7 39685237 19.92 0.00 0.00 0.00 87 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.32 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1088200117 02/03/2016 1023 1029 6.0000 R 3 R7 53991733 14.94 0.00 0.00 0.00 91 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.99 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 60.45 1088250112 02/03/2016 738 751 13.0000 R 1 R7 38324039 34.08 0.00 0.00 0.00 95 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID CRONIN 0 4.60 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 55.64 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088300136 02/03/2016 353 355 2.0000 R 1 R7 51540990 4.98 0.00 0.00 0.00 99 YACHT CLUB PL 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.98 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.74 1088350128 02/03/2016 465 471 6.0000 R 1 R7 35446935 14.94 0.00 0.00 0.00 16 PALMETTO WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 SHAUN&SARAH GRANATO 0 2.87 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 72.37 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 02/03/2016 261 265 4.0000 R 1 R7 49944039 9.96 0.00 0.00 0.00 12 PALMETTO WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 JULIE FALANGA 0 2.43 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -55.42 1088450147 02/03/2016 676 679 3.0000 R 2 R7 66409904 7.47 0.00 0.00 0.00 8 PALMETTO WAY 01/05/2016 1.21 0.00 0.00 0.00 0.00 KRISTA KISCH 0 2.20 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -58.14 1088500124 02/03/2016 875 882 7.0000 R 1 R7 28842201 17.43 0.00 0.00 0.00 98 FAIRVIEW EAST 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.10 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 72.55 1090060131 02/04/2016 136 144 8.0000 R 2 R8 77165888 19.92 0.00 0.00 0.00 3 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.22 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 46.10 1090070220 02/04/2016 1536 1540 4.0000 R 1 R7 44626313 9.96 0.00 0.00 0.00 1 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 6.73 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 62.17 1090100131 02/04/2016 35 38 3.0000 R 2 R7 78234354 7.47 0.00 0.00 0.00 5 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.11 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 64.89 1090150140 02/04/2016 432 435 3.0000 R 1 R7 46905533 7.47 0.00 0.00 0.00 7 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ANNETT DELUCA *** 0 6.11 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -18.30 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 12.24 1090200110 02/04/2016 131 134 3.0000 R 2 R6 76207705 7.47 0.00 0.00 0.00 9 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 6.11 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090220158 02/04/2016 559 560 1.0000 R 1 R7 48718302 2.49 0.00 0.00 0.00 11 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 4.86 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 24.31 1090300129 02/04/2016 1391 1415 24.0000 R 1 R7 54687587 80.28 0.00 0.00 0.00 10 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 24.31 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -102.68 MC HENRY IL 60050 RE 09 15.75 0.00 0.00 18.87 1090300228 02/04/2016 83 86 3.0000 R 2 R6 74713458 7.47 0.00 0.00 0.00 13 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 6.11 0.00 0.00 0.00 6 SQUAM LANE 0000000037 0.00 0.00 0.00 0.00 GLOUCESTER MA 01930 RE 09 15.75 0.00 0.00 30.54 1090350124 02/04/2016 1214 1217 3.0000 R 1 R6 43502903 7.47 0.00 0.00 0.00 12 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 6.11 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1090400138 02/04/2016 78 82 4.0000 R 2 R8 77165892 9.96 0.00 0.00 0.00 14 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 6.73 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1090450157 02/04/2016 228 236 8.0000 R 2 R6 76107964 19.92 0.00 0.00 0.00 16 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOY&JOAN BROCK 0 9.22 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 46.10 1090500161 02/04/2016 36 40 4.0000 R 2 R8 78234413 9.96 0.00 0.00 0.00 17 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARGARET BAKER 0 6.73 0.00 0.00 0.00 40 MOUNTAIN VIEW DRIVE 0000000050 0.00 0.00 0.00 0.00 WEST HARTFORT CT 06117 RE 09 15.75 0.00 0.00 33.65 1090510515 02/04/2016 162 166 4.0000 R 2 R1 75197155 9.96 0.00 0.00 0.00 51 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.73 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1090550136 02/04/2016 623 628 5.0000 R 1 R7 57834006 12.45 0.00 0.00 0.00 18 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 7.35 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -168.89 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -132.13 1090600126 02/04/2016 1022 1025 3.0000 R 1 R7 54237379 7.47 0.00 0.00 0.00 20 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 6.11 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 0.00 WALL NJ 07719 RE 09 15.75 0.00 0.00 30.54 1090650111 02/04/2016 117 121 4.0000 R 2 R6 76107961 9.96 0.00 0.00 0.00 21 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.73 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090700122 02/04/2016 63 66 3.0000 R 2 R6 76407960 7.47 0.00 0.00 0.00 23 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 6.11 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1090750141 02/04/2016 827 829 2.0000 R 1 R7 33852766 4.98 0.00 0.00 0.00 22 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 5.49 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.41 1090800134 02/04/2016 747 751 4.0000 R 1 R7 44829147 9.96 0.00 0.00 0.00 24 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 6.73 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1090850129 02/04/2016 21 23 2.0000 R 2 R8 78211031 4.98 0.00 0.00 0.00 25 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LISA POTTER 0 5.49 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 50.13 1090900113 02/04/2016 1158 1164 6.0000 R 1 R7 43502961 14.94 0.00 0.00 0.00 27 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 7.98 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.88 1090950118 02/04/2016 340 341 1.0000 R 1 R7 54718597 2.49 0.00 0.00 0.00 26 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.86 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 24.31 1091000155 02/04/2016 714 719 5.0000 R 1 R7 43502951 12.45 0.00 0.00 0.00 28 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 7.35 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1091050160 02/04/2016 336 338 2.0000 R 1 R7 44044667 4.98 0.00 0.00 0.00 29 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 NANCY S MAY 0 5.49 0.00 0.00 0.00 49 HAMPTON CIRCLE 0000000105 0.00 0.00 0.00 0.00 HULL MA 02045 RE 09 15.75 0.00 0.00 27.43 1091100195 02/04/2016 653 658 5.0000 R 1 R7 46683912 12.45 0.00 0.00 0.00 31 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 7.35 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1091150146 02/04/2016 847 848 1.0000 R 1 R7 26071209 2.49 0.00 0.00 0.00 30 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 4.86 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 -51.65 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -27.34 1091200123 02/04/2016 889 894 5.0000 R 1 R7 27659564 12.45 0.00 0.00 0.00 32 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.35 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091250155 02/04/2016 720 722 2.0000 R 1 R7 38324048 4.98 0.00 0.00 0.00 34 TORTOISE LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CASSIDY 0 5.49 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 -0.17 CUMBERLAND FORESIDE ME 04110 RE 09 15.75 0.00 0.00 27.26 1091300139 02/04/2016 59 61 2.0000 R 2 R6 76107967 4.98 0.00 0.00 0.00 36 TORTOISE LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.49 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1091350134 02/04/2016 497 523 26.0000 R 3 R6 74323710 64.74 0.00 0.00 0.00 38 TORTOISE LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 26.32 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -55.72 STONINGTON CT 06378 RE 09 39.31 0.00 0.00 75.86 1091400148 02/04/2016 1441 1451 10.0000 R 1 R7 28055297 24.90 0.00 0.00 0.00 40 TORTOISE LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 10.47 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 -86.33 STONEHAM MA 02180 RE 09 15.75 0.00 0.00 -34.00 1091450126 02/04/2016 1134 1140 6.0000 R 1 R7 46160982 14.94 0.00 0.00 0.00 42 TORTOISE LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.98 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.88 1091500120 02/04/2016 192 195 3.0000 R 2 R6 74645041 7.47 0.00 0.00 0.00 44 TORTOISE LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 6.11 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -565.31 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -534.77 1091515165 02/04/2016 697 706 9.0000 R 2 R6 74713384 22.41 0.00 0.00 0.00 15 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 9.84 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 117.40 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 166.61 1091550125 02/04/2016 30 35 5.0000 R 2 R8 78696093 12.45 0.00 0.00 0.00 46 TORTOISE LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH RABENA o 0 7.35 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1091650144 02/04/2016 1015 1018 3.0000 R 1 R7 40709076 7.47 0.00 0.00 0.00 52 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 6.11 0.00 0.00 0.00 52 TURTLE CREEK DR 0000000165 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.26 1091700135 02/04/2016 652 657 5.0000 R 1 R7 34296966 12.45 0.00 0.00 0.00 53 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 7.35 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1091800175 02/04/2016 444 448 4.0000 R 1 R8 40714319 9.96 0.00 0.00 0.00 57 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY o 0 6.73 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 09 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091900143 02/04/2016 80 84 4.0000 R 2 R6 76107966 9.96 0.00 0.00 0.00 56 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 6.73 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1091950131 02/04/2016 388 390 2.0000 R 1 R7 43502902 4.98 0.00 0.00 0.00 58 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&JOHN KENDALL 0 5.49 0.00 0.00 0.00 P.O. BOX 2820 0000000195 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 09 15.75 0.00 0.00 27.43 1092000125 02/04/2016 30 30 0.0000 R 2 R7 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 01/06/2016 1.21 0.00 0.00 0.00 0.00 CAROL FAMBRINI **** 0 0.30 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 10.33 0.01 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.85 1092010154 02/04/2016 744 747 3.0000 R 1 R6 46905518 7.47 0.00 0.00 0.00 61 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 6.11 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1092050120 02/04/2016 146 152 6.0000 R 2 R7 75169431 14.94 0.00 0.00 0.00 62 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 7.98 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.88 1092100124 02/04/2016 28 30 2.0000 R 2 R8 77165885 4.98 0.00 0.00 0.00 64 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR o 0 5.49 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -79.95 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -52.52 1092150136 02/04/2016 281 284 3.0000 R 1 R7 46683954 7.47 0.00 0.00 0.00 66 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 C F. SPRINGER JR. % 0 6.11 0.00 0.00 0.00 66 TURTLE CREEK DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1092200150 02/04/2016 293 294 1.0000 R 1 R7 42751388 2.49 0.00 0.00 0.00 68 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DENNIS L COFFEY o 0 4.86 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 0.00 0.00 0.00 -44.18 FURLONG PA 18925 RE 09 15.75 0.00 0.00 -19.87 1092250153 02/04/2016 1281 1296 15.0000 R 1 R7 36319276 42.48 0.00 0.00 0.00 70 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 14.86 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 74.30 1092300145 02/04/2016 694 701 7.0000 R 1 R7 28055306 17.43 0.00 0.00 0.00 74 TURTLE CREEK DR 01/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BRENJES 0 8.60 0.00 0.00 0.00 74 S.E. TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.99 1092350130 02/04/2016 703 709 6.0000 R 1 R6 28842183 14.94 0.00 0.00 0.00 76 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARY LARIZZA 0 7.98 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092400121 02/04/2016 529 531 2.0000 R 1 R7 45789694 4.98 0.00 0.00 0.00 78 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 FRED ASH 0 5.49 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 26.90 1092450136 02/04/2016 691 696 5.0000 R 1 R7 42751425 12.45 0.00 0.00 0.00 80 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 7.35 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1092500123 02/04/2016 496 499 3.0000 R 1 R7 48718375 7.47 0.00 0.00 0.00 82 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 6.11 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1092550138 02/04/2016 110 119 9.0000 R 2 R7 78234410 22.41 0.00 0.00 0.00 84 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ANTON GREATON 0 9.84 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 48.86 1092600122 02/04/2016 288 288 0.0000 R 1 R7 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN MAENTANIS o 0 4.24 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -33.96 SKOKIE IL 60077 RE 09 15.75 0.00 0.00 -12.76 1092650171 02/04/2016 194 203 9.0000 R 2 R7 76108002 22.41 0.00 0.00 0.00 88 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 9.84 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 15.75 0.00 0.00 49.21 1092700111 02/04/2016 85 88 3.0000 R 2 R7 76108003 7.47 0.00 0.00 0.00 59 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 6.11 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1092750123 02/04/2016 37 40 3.0000 R 2 R8 77165890 7.47 0.00 0.00 0.00 90 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 6.11 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -67.19 ORLEANS MA 02653 RE 09 15.75 0.00 0.00 -36.65 1092800127 02/04/2016 204 207 3.0000 R 2 R8 11780525 7.47 0.00 0.00 0.00 92 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.11 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1092810136 02/04/2016 630 637 7.0000 R 1 R7 43519655 17.43 0.00 0.00 0.00 94 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 8.60 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.99 1092850145 02/04/2016 2623 2627 4.0000 R 1 R7 61077003 9.96 0.00 0.00 0.00 96 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 6.73 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092900129 02/04/2016 427 430 3.0000 R 1 R7 45114063 7.47 0.00 0.00 0.00 98 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 0 6.11 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 15.75 0.00 0.00 30.54 1092950131 02/04/2016 193 208 15.0000 R 2 R9 77165889 42.48 0.00 0.00 0.00 100 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 14.86 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 74.30 1093000138 02/04/2016 19 19 0.0000 R 2 R7 76107993 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY KOTESKI o 0 4.24 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 15.75 0.00 0.00 21.20 1093050133 02/04/2016 51 55 4.0000 R 2 R7 76107995 9.96 0.00 0.00 0.00 104 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 6.73 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -38.63 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -4.98 1093100137 02/04/2016 33 36 3.0000 R 2 R8 78234457 7.47 0.00 0.00 0.00 106 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 6.11 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -10.24 BRIELLE NJ 08730 RE 09 15.75 0.00 0.00 20.30 1093150156 02/04/2016 114 118 4.0000 R 2 R8 78234462 9.96 0.00 0.00 0.00 107 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 6.73 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1093200119 02/04/2016 21 22 1.0000 R 2 R8 78234458 2.49 0.00 0.00 0.00 109 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 4.86 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 24.31 1093250114 02/04/2016 69 74 5.0000 R 2 R8 77165886 12.45 0.00 0.00 0.00 108 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 7.35 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1093300125 02/04/2016 11 15 4.0000 R 2 R7 78234352 9.96 0.00 0.00 0.00 110 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 6.73 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -77.88 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -44.23 1093350113 02/04/2016 415 418 3.0000 R 1 R7 37848728 7.47 0.00 0.00 0.00 111 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.11 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1093400137 02/04/2016 90 93 3.0000 R 2 R7 75169429 7.47 0.00 0.00 0.00 113 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 6.11 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093450156 02/04/2016 3155 3157 2.0000 R 1 R7 39685232 4.98 0.00 0.00 0.00 112 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.49 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1093500143 02/04/2016 559 562 3.0000 R 1 R7 40714334 7.47 0.00 0.00 0.00 114 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 6.11 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1093550152 02/04/2016 77 81 4.0000 R 2 R8 78234444 9.96 0.00 0.00 0.00 11 LOGGERHEAD LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 6.73 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 79.64 1093600115 02/04/2016 345 351 6.0000 R 1 R7 43035715 14.94 0.00 0.00 0.00 5 LOGGERHEAD LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 7.98 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.88 1093650120 02/04/2016 1141 1142 1.0000 R 1 R7 61076992 2.49 0.00 0.00 0.00 7 LOGGERHEAD LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 4.86 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 70.30 1093700124 02/04/2016 252 258 6.0000 R 2 R7 76107999 14.94 0.00 0.00 0.00 3 LOGGERHEAD LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 7.98 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.79 1093710145 02/04/2016 129 131 2.0000 R 2 R7 76107994 4.98 0.00 0.00 0.00 2 LOGGERHEAD LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 5.49 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1093740139 02/04/2016 34 36 2.0000 R 2 R8 78234443 4.98 0.00 0.00 0.00 1 LOGGERHEAD LN 01/06/2016 1.21 0.00 0.00 0.00 0.00 FOREST PADON 0 5.49 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1093750129 02/04/2016 334 337 3.0000 R 2 R8 72211373 7.47 0.00 0.00 0.00 115 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.11 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 29.34 1093800178 02/04/2016 175 180 5.0000 R 2 R7 74713389 12.45 0.00 0.00 0.00 116 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 7.35 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1093850132 02/04/2016 58 62 4.0000 R 2 R7 76107998 9.96 0.00 0.00 0.00 118 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 6.73 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 0.00 WILTON CT 06897 RE 09 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093900112 02/04/2016 490 494 4.0000 R 1 R7 46683963 9.96 0.00 0.00 0.00 120 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 6.73 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1093950117 02/04/2016 284 286 2.0000 R 1 R7 43035709 4.98 0.00 0.00 0.00 117 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 5.49 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 -28.29 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -0.86 1093970121 02/04/2016 864 874 10.0000 R 1 R7 57834007 24.90 0.00 0.00 0.00 119 TURTLE CREEK DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 10.47 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -94.78 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -42.45 1094000124 02/04/2016 1177 1192 15.0000 R 1 R7 46905573 42.48 0.00 0.00 0.00 122 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JASON LOVELADY 0 14.86 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 74.30 1094050129 02/04/2016 1459 1463 4.0000 R 1 R7 56238812 9.96 0.00 0.00 0.00 126 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 6.73 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1094100143 02/04/2016 988 994 6.0000 R 1 R7 46683916 14.94 0.00 0.00 0.00 130 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 7.98 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.88 1094150135 02/04/2016 1280 1335 55.0000 R 2 R8 77124088 279.78 0.00 0.00 0.00 132 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WONG 0 74.19 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 15.75 0.00 0.00 370.93 1094200122 02/04/2016 616 618 2.0000 R 1 R7 48718313 4.98 0.00 0.00 0.00 134 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN MULLER 0 5.49 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1094250158 02/04/2016 459 462 3.0000 R 1 R7 56238801 7.47 0.00 0.00 0.00 136 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 6.11 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -96.20 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -65.66 1094300128 02/04/2016 546 551 5.0000 R 1 R7 56238802 12.45 0.00 0.00 0.00 138 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JACK MALONEY 0 7.35 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1094350116 02/04/2016 1405 1406 1.0000 R 1 R7 47089037 2.49 0.00 0.00 0.00 137 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 4.86 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094400127 02/04/2016 284 286 2.0000 R 1 R7 41901126 4.98 0.00 0.00 0.00 140 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.49 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1094450142 02/04/2016 721 724 3.0000 R 1 R7 46683945 7.47 0.00 0.00 0.00 142 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 6.11 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1094500129 02/04/2016 178 181 3.0000 R 2 R6 72211363 7.47 0.00 0.00 0.00 139 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 6.11 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1094550124 02/04/2016 292 295 3.0000 R 1 R7 48718368 7.47 0.00 0.00 0.00 144 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 6.11 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -63.15 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -32.61 1094600128 02/04/2016 78 82 4.0000 R 2 R8 78234418 9.96 0.00 0.00 0.00 141 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.73 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1094650123 02/04/2016 188 194 6.0000 R 2 R8 76107985 14.94 0.00 0.00 0.00 143 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.98 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 82.96 1094700134 02/04/2016 224 228 4.0000 R 2 R8 72211375 9.96 0.00 0.00 0.00 146 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 6.73 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1094750112 02/04/2016 54 56 2.0000 R 2 R8 78234419 4.98 0.00 0.00 0.00 145 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.49 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1094800116 02/04/2016 1049 1054 5.0000 R 1 R7 47751874 12.45 0.00 0.00 0.00 147 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 7.35 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1094850131 02/04/2016 196 198 2.0000 R 2 R8 72211434 4.98 0.00 0.00 0.00 148 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 5.49 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -166.75 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -139.32 1094850257 02/04/2016 590 592 2.0000 R 1 R7 57834005 4.98 0.00 0.00 0.00 149 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.49 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094900152 02/04/2016 261 263 2.0000 R 1 R7 41425476 4.98 0.00 0.00 0.00 150 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 5.49 0.00 0.00 0.00 222 RAVENSCREST ROAD 0000000490 0.00 0.00 0.00 0.00 YORKTOWN HGTS NY 10598 RE 09 15.75 0.00 0.00 27.43 1094950127 02/04/2016 657 665 8.0000 R 1 R7 44044663 19.92 0.00 0.00 0.00 152 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 9.22 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 -49.66 CONCORD CA 94521 RE 09 15.75 0.00 0.00 -3.56 1095000117 02/04/2016 137 142 5.0000 R 2 R8 78234459 12.45 0.00 0.00 0.00 151 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.35 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1095050159 02/04/2016 649 649 0.0000 R 1 R7 41425524 0.00 0.00 0.00 0.00 154 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARK PERRELLI 0 4.24 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 21.20 1095100136 02/04/2016 1664 1672 8.0000 R 1 R7 54687582 19.92 0.00 0.00 0.00 156 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVE BUSCH 0 9.22 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 46.10 1095150173 02/04/2016 1786 1789 3.0000 R 1 R7 48956748 7.47 0.00 0.00 0.00 158 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 6.11 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 441.14 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 471.68 1095200146 02/04/2016 646 650 4.0000 R 1 R7 44626324 9.96 0.00 0.00 0.00 153 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 6.73 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 92.37 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 126.02 1095250137 02/04/2016 127 131 4.0000 R 2 R8 76107986 9.96 0.00 0.00 0.00 155 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 0 6.73 0.00 0.00 0.00 155 TURTLE CREEK DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1095300134 02/04/2016 549 557 8.0000 R 3 R7 2253660800 19.92 0.00 0.00 0.00 160 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 15.11 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 61.83 TEQUESTA FL 33469 RE 09 39.31 0.00 0.00 137.38 1095350119 02/04/2016 3 3 0.0000 R 1 R7 36482778 0.00 0.00 0.00 0.00 43 LS 01/07/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 4.24 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 15.75 0.00 0.00 21.20 1095400154 02/04/2016 360 362 2.0000 R 1 R7 46683962 4.98 0.00 0.00 0.00 164 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 5.49 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095450142 02/04/2016 695 699 4.0000 R 1 R7 47751852 9.96 0.00 0.00 0.00 166 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 6.73 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -60.83 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -27.18 1095500136 02/04/2016 404 407 3.0000 R 1 R7 44626318 7.47 0.00 0.00 0.00 168 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS RAYMOND o 0 6.11 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1095550177 02/04/2016 109 113 4.0000 R 3 R8 75934256 9.96 0.00 0.00 0.00 170 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LU ANN WIITA 0 12.62 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 39.31 0.00 0.00 63.10 1095550530 02/04/2016 644 665 21.0000 R 1 R7 47089057 67.68 0.00 0.00 0.00 174 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 21.16 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 154.70 1095650126 02/04/2016 40 42 2.0000 R 2 R8 78234463 4.98 0.00 0.00 0.00 176 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 AL SANTORO 0 5.49 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1095650235 02/04/2016 38 40 2.0000 R 2 R8 76107990 4.98 0.00 0.00 0.00 178 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 5.49 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1095660331 02/04/2016 264 268 4.0000 R 1 R7 45114095 9.96 0.00 0.00 0.00 180 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 6.73 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -73.58 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -39.93 1095700110 02/04/2016 3889 3958 69.0000 R 4 R7 0041282471 171.81 0.00 0.00 0.00 21,22,23,24,25 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 161.38 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 472.50 0.00 0.00 806.90 1095750135 02/04/2016 471 475 4.0000 R 2 R7 76395791 9.96 0.00 0.00 0.00 182 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 6.73 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1095800126 02/04/2016 767 770 3.0000 R 1 R7 47089042 7.47 0.00 0.00 0.00 184 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 6.11 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1095850131 02/04/2016 816 820 4.0000 R 1 R7 48956712 9.96 0.00 0.00 0.00 186 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.73 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900145 02/04/2016 1309 1313 4.0000 R 1 R7 48718367 9.96 0.00 0.00 0.00 188 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WADE 0 6.73 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1095900220 02/04/2016 184 186 2.0000 R 2 R8 11780524 4.98 0.00 0.00 0.00 190 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.49 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1095950140 02/04/2016 676 679 3.0000 R 1 R7 48718314 7.47 0.00 0.00 0.00 192 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN HOLT o 0 6.11 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 15.75 0.00 0.00 30.54 1096000130 02/04/2016 558 558 0.0000 R 1 R7 44044615 0.00 0.00 0.00 0.00 194 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 4.24 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 21.20 1096050115 02/04/2016 2314 2375 61.0000 R 4 R8 74711070 151.89 0.00 0.00 0.00 1,2,3,4 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 132.77 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 09 378.00 0.00 0.00 663.87 1096100126 02/04/2016 79 86 7.0000 R 2 R8 76107991 17.43 0.00 0.00 0.00 196 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 8.60 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -99.24 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -56.25 1096150124 02/04/2016 881 886 5.0000 R 1 R7 26071242 12.45 0.00 0.00 0.00 198 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.35 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.44 1096200187 02/04/2016 342 346 4.0000 R 1 R7 49944066 9.96 0.00 0.00 0.00 202 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 6.73 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -19.99 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 13.66 1096250113 02/04/2016 3057 3201 144.0000 R 4 R7 74711069 358.56 0.00 0.00 0.00 13,14,15,16,17,18 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 231.69 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 567.00 0.00 0.00 1,158.46 1096300117 02/04/2016 94 96 2.0000 R 2 R8 76107988 4.98 0.00 0.00 0.00 204 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.49 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1096350112 02/04/2016 12397 12483 86.0000 R 4 R7 0041282470 214.14 0.00 0.00 0.00 7,8,9,10 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 148.34 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 09 378.00 0.00 0.00 741.69 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370126 02/04/2016 657 659 2.0000 R 1 R7 43502906 4.98 0.00 0.00 0.00 208 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. TURK 0 5.49 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1096370232 02/04/2016 123 125 2.0000 R 2 R7 75169433 4.98 0.00 0.00 0.00 206 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 5.49 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 0.00 SYRACUSE NY 13214 RE 09 15.75 0.00 0.00 27.43 1096400116 02/04/2016 47 50 3.0000 R 2 R8 78234416 7.47 0.00 0.00 0.00 210 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 6.11 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -79.69 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -49.15 1096450155 02/04/2016 820 824 4.0000 R 1 R6 44626297 9.96 0.00 0.00 0.00 212 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALISON MOONEY 0 6.73 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1096460258 02/04/2016 70 73 3.0000 R 2 R8 78234417 7.47 0.00 0.00 0.00 214 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 0 6.11 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -53.77 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -23.23 1096500115 02/04/2016 4308 4333 25.0000 R 5 R7 438016160 62.25 0.00 0.00 0.00 19,20 POOL OFFICE 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 67.05 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 204.75 0.00 0.00 335.26 1096550120 02/04/2016 449 452 3.0000 R 1 R8 48718386 7.47 0.00 0.00 0.00 216 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 6.11 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1096600121 02/04/2016 1476 1485 9.0000 R 1 R8 48718359 22.41 0.00 0.00 0.00 218 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RANDY CROPP 0 9.84 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 49.21 1096650160 02/04/2016 353 358 5.0000 R 2 R9 72211327 12.45 0.00 0.00 0.00 220 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.35 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 71.11 1100010115 02/03/2016 7599 7615 16.0000 R 4 R9 39620623 39.84 0.00 0.00 0.00 PARK/VILLAGE 01/07/2016 1.21 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 78.80 0.00 0.00 119.85 1100020276 02/03/2016 1 1 0.0000 R 1 R9 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 01/07/2016 1.21 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 15.75 0.00 107.95 124.91 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100020291 02/03/2016 10131 10179 48.0000 R 5 R9 60037432 119.52 0.00 0.00 0.00 357 TEQUESTA DR 01/07/2016 1.21 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 10 125.82 0.00 0.00 246.55 1100034534 02/03/2016 1 1 0.0000 R 1 R4 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 01/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.25 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 15.75 0.00 107.95 136.16 1100040116 02/03/2016 1429 1437 8.0000 R 1 R9 44329187 19.92 0.00 0.00 0.00 361 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 3.32 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 40.20 1100050140 02/03/2016 48 49 1.0000 R 1 R8 43519638 2.49 0.00 0.00 0.00 365 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOANNE CHANDA ** 0 1.26 0.00 0.00 0.00 20 SHADY LANE 0000000035 0.00 0.00 10.33 -47.33 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 -32.04 1100060137 02/03/2016 1735 1753 18.0000 R 1 R8 68727517 55.08 0.00 0.00 0.00 367 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.49 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 78.53 1100070117 02/05/2016 639 650 11.0000 R 1 R9 45114085 27.39 0.00 0.00 0.00 373 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 4.00 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 48.35 1100080151 02/03/2016 7 8 1.0000 R 2 R9 78239413 2.49 0.00 0.00 0.00 375 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.75 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 41.01 1100090179 02/03/2016 614 614 0.0000 R 1 R9 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.53 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 18.49 1100100174 02/03/2016 674 674 0.0000 R 1 R9 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.53 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 -86.75 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -68.26 1100110138 02/03/2016 1304 1311 7.0000 R 1 R9 55379069 17.43 0.00 0.00 0.00 383 TEQUESTA DR #A 01/07/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 3.10 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 37.49 1100120220 02/03/2016 188 188 0.0000 R 1 R2 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.53 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -104.54 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -86.05 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100130135 02/03/2016 3052 3174 122.0000 R 1 R9 63113047 770.22 0.00 0.00 0.00 383 TEQUESTA DR #C 01/07/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 70.85 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 502.75 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 1,360.78 1100150153 02/03/2016 59 67 8.0000 R 2 R9 78211553 19.92 0.00 0.00 0.00 383 TEQUESTA DR #E 01/07/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 3.32 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 134.56 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 174.76 1100160129 02/03/2016 812 812 0.0000 R 3 R9 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.65 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 39.31 0.00 0.00 44.17 1100170156 02/03/2016 33 34 1.0000 R 2 R9 78239412 2.49 0.00 0.00 0.00 387 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.75 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 21.20 1100180161 02/03/2016 3 3 0.0000 R 2 R9 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 OE ART OF TEQUESTA 0 1.53 0.00 0.00 0.00 387 TEQUESTA DR 0000000100 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 35.76 1100190140 02/03/2016 28 34 6.0000 R 2 R9 78234357 14.94 0.00 0.00 0.00 389 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.87 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 29.76 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 64.53 1100200123 02/03/2016 682 717 35.0000 R 2 R9 78696115 141.48 0.00 0.00 0.00 ISLAND PARK LOT 01/07/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 14.26 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 15.75 0.00 0.00 172.70 1100210123 02/03/2016 36 37 1.0000 R 2 R9 12957711 2.49 0.00 0.00 0.00 395 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.75 0.00 0.00 0.00 423 TEQUESTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 21.20 1100220127 02/03/2016 225 229 4.0000 R 2 R1 72211320 9.96 0.00 0.00 0.00 391 SEABROOK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.43 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 29.35 1100230127 02/03/2016 2004 2019 15.0000 R 3 R9 53991740 37.35 0.00 0.00 0.00 393 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARK EBLE 0 7.01 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 39.31 0.00 0.00 84.88 1100240134 02/03/2016 646 649 3.0000 R 3 R9 44564081 7.47 0.00 0.00 0.00 395 TEQUESTA DR #B 01/07/2016 1.21 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 2.20 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 -2.74 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 23.89 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250227 02/03/2016 54 60 6.0000 R 2 R1 78211175 14.94 0.00 0.00 0.00 395 TEQUESTA DR #C 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.87 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 34.77 1100250326 02/03/2016 535 537 2.0000 R 1 R9 44295045 4.98 0.00 0.00 0.00 399 TEQUESTA DR #102 01/07/2016 1.21 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.98 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 23.92 1100250340 02/03/2016 82 83 1.0000 R 1 R9 43519682 2.49 0.00 0.00 0.00 399 TEQUESTA DR #101 01/07/2016 1.21 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.75 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 15.75 0.00 0.00 21.20 1100250418 02/03/2016 625 629 4.0000 R 1 R9 42506385 9.96 0.00 0.00 0.00 399 TEQUESTA DR #103 01/07/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.43 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 29.35 1100250524 02/03/2016 1572 1583 11.0000 R 1 R9 42506386 27.39 0.00 0.00 0.00 399 TEQUESTA DR #104 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN MILLER 0 4.00 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 48.35 1100270115 02/03/2016 414 415 1.0000 R 5 R9 43806158 2.49 0.00 0.00 0.00 65LS DOVER RD 01/07/2016 1.21 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 10 125.82 0.00 0.00 129.52 1100280183 02/03/2016 1096 1099 3.0000 R 1 R1 34296965 7.47 0.00 0.00 0.00 590 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.20 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100290119 02/03/2016 536 561 25.0000 R 2 R1 75197805 84.48 0.00 0.00 0.00 423 TEQUESTA DR 01/07/2016 1.21 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 15.75 0.00 0.00 101.44 1100300115 02/03/2016 67 70 3.0000 R 2 R2 76107907 7.47 0.00 0.00 0.00 586 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 2.20 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 15.75 0.00 0.00 26.63 1100310112 02/03/2016 674 681 7.0000 R 1 R8 54718592 17.43 0.00 0.00 0.00 582 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 3.10 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 40.07 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 77.56 1100330136 02/03/2016 779 782 3.0000 R 1 R9 38324062 7.47 0.00 0.00 0.00 574 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.20 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 -9.38 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 17.25 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100340113 02/03/2016 395 396 1.0000 R 1 R9 35446981 2.49 0.00 0.00 0.00 570 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.75 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1100345345 02/03/2016 265 269 4.0000 R 5 R8 67227153 9.96 0.00 0.00 0.00 345 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 12.33 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 125.82 0.00 0.00 149.32 1100350144 02/03/2016 1166 1173 7.0000 R 2 R1 91658497 17.43 0.00 0.00 0.00 566 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MONICA AYERS 0 3.10 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.49 1100360127 02/03/2016 440 444 4.0000 R 1 R9 40714318 9.96 0.00 0.00 0.00 391 SHORT AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.43 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1100360223 02/03/2016 546 549 3.0000 R 1 R9 45114080 7.47 0.00 0.00 0.00 427 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.20 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100370121 02/03/2016 836 836 0.0000 R 3 R9 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 01/07/2016 1.21 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 39.31 0.00 0.00 40.52 1100380171 02/03/2016 21 25 4.0000 R 2 R1 78696079 9.96 0.00 0.00 0.00 565 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.43 0.00 0.00 0.00 565 N DOVER RD 0000000225 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 56.78 1100390125 02/03/2016 615 618 3.0000 R 1 R9 30511335 7.47 0.00 0.00 0.00 394 NORFOLK AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.20 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100400124 02/03/2016 4061 4061 0.0000 R 1 R9 41425505 0.00 0.00 0.00 0.00 562 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 1.53 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 18.49 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 02/03/2016 280 282 2.0000 R 2 R9 72211334 4.98 0.00 0.00 0.00 558 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARK WINGER 0 1.98 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100420125 02/03/2016 58 61 3.0000 R 2 R9 77165922 7.47 0.00 0.00 0.00 554 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.20 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 15.75 0.00 0.00 26.63 1100430149 02/03/2016 285 293 8.0000 R 2 R9 77165917 19.92 0.00 0.00 0.00 550 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 3.32 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 40.20 1100440146 02/03/2016 507 510 3.0000 R 1 R9 55378607 7.47 0.00 0.00 0.00 546 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 0 2.20 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100450139 02/03/2016 76 80 4.0000 R 2 R1 76107906 9.96 0.00 0.00 0.00 542 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.43 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 81.67 1100460167 02/04/2016 1792 1796 4.0000 R 2 R9 57886391 9.96 0.00 0.00 0.00 538 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 2.43 0.00 0.00 0.00 67 RIVER DRIVE 0000000360 0.00 0.00 0.00 55.31 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 84.66 1100470120 02/04/2016 528 531 3.0000 R 1 R9 66409277 7.47 0.00 0.00 0.00 534 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.20 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100480134 02/04/2016 232 233 1.0000 R 1 R1 70628554 2.49 0.00 0.00 0.00 530 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN MASON o 0 1.75 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 0.00 ALEXANDRIA VA 22311 RE 10 15.75 0.00 0.00 21.20 1100490127 02/04/2016 117 121 4.0000 R 2 R8 76395793 9.96 0.00 0.00 0.00 407 W RIVERSIDE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.43 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1100500113 02/04/2016 28 33 5.0000 R 2 R1 78211097 12.45 0.00 0.00 0.00 526 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.65 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1100510157 02/04/2016 1451 1453 2.0000 R 1 R1 36319301 4.98 0.00 0.00 0.00 403 W RIVERSIDE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 1.98 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 112.90 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 136.82 1100520163 02/04/2016 198 203 5.0000 R 2 R8 75169394 12.45 0.00 0.00 0.00 522 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 2.65 0.00 0.00 0.00 522 N DOVER RD 0000000380 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -52.71 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100530176 02/04/2016 259 264 5.0000 R 1 R8 72211292 12.45 0.00 0.00 0.00 399 W RIVERSIDE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.65 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1100540151 02/04/2016 484 484 0.0000 R 1 R9 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ o 0 1.53 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 0.00 DEMOREST NJ 07627 RE 10 15.75 0.00 0.00 18.49 1100550219 02/04/2016 757 768 11.0000 R 2 R2 11780579 27.39 0.00 0.00 0.00 518 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 4.00 0.00 0.00 0.00 13384 WILLIAM MYERS COURT 0000000390 -84.77 0.00 0.00 121.72 PALM BEACH GARDENS FL 33410 RE 10 15.75 0.00 0.00 85.30 1100560153 02/04/2016 0 3 3.0000 R 2 R1 79922110 7.47 0.00 0.00 0.00 391 RIVERSIDE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.20 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 -38.30 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -11.67 1100570194 02/04/2016 239 248 9.0000 R 2 R9 77165921 22.41 0.00 0.00 0.00 514 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MEGAN MERRITT 0 3.55 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 133.37 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 176.29 1100580143 02/05/2016 162 168 6.0000 R 2 R5 77124085 14.94 0.00 0.00 0.00 510 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 2.87 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -41.93 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -7.16 1100590161 02/05/2016 57 60 3.0000 R 2 R6 77050179 7.47 0.00 0.00 0.00 383 RIVERSIDE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 2.20 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 73.88 1100600139 02/04/2016 353 355 2.0000 R 1 R9 55378557 4.98 0.00 0.00 0.00 506 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.98 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1100610149 02/04/2016 700 707 7.0000 R 1 R9 55378948 17.43 0.00 0.00 0.00 471 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DONNA BECKER 0 3.10 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 77.23 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 114.72 1100620180 02/04/2016 658 663 5.0000 R 1 R9 41425494 12.45 0.00 0.00 0.00 470 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 2.65 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 54.42 1100630113 02/04/2016 504 504 0.0000 R 1 R1 45114098 0.00 0.00 0.00 0.00 371 RIVERSIDE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.53 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100640150 02/04/2016 1115 1117 2.0000 R 1 R9 42409192 4.98 0.00 0.00 0.00 367 W RIVERSIDE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 1.98 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1100650134 02/04/2016 199 209 10.0000 R 2 R9 76107922 24.90 0.00 0.00 0.00 466 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 FACILITY PRO 0 3.77 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 15.75 0.00 0.00 45.63 1100660144 02/04/2016 898 898 0.0000 R 1 R9 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DEUTSCHE BANK NATIONAL TRUST 0 1.53 0.00 0.00 0.00 1661 WORTHINGTON RD #100 0000000470 0.00 0.00 0.00 3.39 WEST PALM BEACH FL 33409 RE 10 15.75 0.00 0.00 21.88 1100670128 02/03/2016 1944 1953 9.0000 R 1 R9 50807577 22.41 0.00 0.00 0.00 463 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.55 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 -4.72 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 38.20 1100680128 02/03/2016 435 437 2.0000 R 1 R9 28842230 4.98 0.00 0.00 0.00 459 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.98 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1100690115 02/03/2016 44 44 0.0000 R 2 R9 77165883 0.00 0.00 0.00 0.00 383 EVERGREEN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.53 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 18.49 1100700121 02/03/2016 324 330 6.0000 R 2 R9 72211299 14.94 0.00 0.00 0.00 387 EVERGREEN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 LYNN BLACK 0 2.87 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.47 1100710128 02/03/2016 459 461 2.0000 R 1 R9 46905574 4.98 0.00 0.00 0.00 511 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.98 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 27.18 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 51.10 1100720115 02/03/2016 241 243 2.0000 R 1 R9 56238763 4.98 0.00 0.00 0.00 515 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.98 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 15.75 0.00 0.00 23.92 1100730246 02/03/2016 599 603 4.0000 R 1 R9 58612719 9.96 0.00 0.00 0.00 519 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.43 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1100730586 02/03/2016 382 384 2.0000 R 1 R9 44295033 4.98 0.00 0.00 0.00 523 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.98 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100740119 02/03/2016 0 0 0.0000 R 2 R1 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER o 0 1.53 0.00 0.00 0.00 335 S. MONTCLAIR AVE 0000000315 0.00 0.00 0.00 -0.06 DALLAS TX 75267 RE 10 15.75 0.00 0.00 18.43 1100750130 02/03/2016 2358 2376 18.0000 R 1 R9 27915130 55.08 0.00 0.00 0.00 382 EVERGREEN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 6.49 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 78.53 1100760205 F 02/01/2016 382 382 0.0000 R 2 R8 78234374 0.00 0.00 0.00 0.00 386 EVERGREEN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 3 1.53 0.00 0.00 0.00 12 SHADY LANE 0000000305 0.00 0.00 0.00 -760.94 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -742.45 1100770127 02/03/2016 183 187 4.0000 R 2 R1 11780533 9.96 0.00 0.00 0.00 390 EVERGREEN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.43 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1100780175 02/03/2016 1137 1141 4.0000 R 1 R9 47751860 9.96 0.00 0.00 0.00 527 N DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 GARY S. GHASTER 0 2.43 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1100780520 02/03/2016 64 78 14.0000 R 2 R9 78239419 38.28 0.00 0.00 0.00 391 EVERGREEN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 4.98 0.00 0.00 0.00 391 EVERGREEN AVE 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 60.22 1100790144 02/03/2016 1092 1100 8.0000 R 1 R9 27915116 19.92 0.00 0.00 0.00 394 EVERGREEN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.32 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 40.20 1100800130 02/03/2016 8 9 1.0000 R 2 R1 78211101 2.49 0.00 0.00 0.00 395 NORFOLK AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.75 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1100810124 02/03/2016 12 14 2.0000 R 2 R1 78211096 4.98 0.00 0.00 0.00 391 NORFOLK AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.98 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1100820141 02/03/2016 749 751 2.0000 R 1 R9 41901111 4.98 0.00 0.00 0.00 390 NORFOLK AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.98 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1100830111 02/03/2016 20 26 6.0000 R 2 R1 78211100 14.94 0.00 0.00 0.00 431 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.87 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100840264 F 01/25/2016 6 6 0.0000 R 2 R1 78211069 0.00 0.00 0.00 0.00 383 NORFOLK AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARK JOHNSON 3 1.53 0.00 0.00 0.00 103 CASTRIES DRIVE 0000000260 -84.77 0.00 0.00 0.00 JUPITER FL 33458 RE 10 15.75 0.00 0.00 -66.28 1100850115 02/03/2016 484 484 0.0000 R 1 R9 2305532800 0.00 0.00 0.00 0.00 435 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ELLCON PROPWETIES LLC 0 1.53 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 15.75 0.00 0.00 18.49 1100860187 02/04/2016 829 832 3.0000 R 1 R9 28055330 7.47 0.00 0.00 0.00 454 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 2.20 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100870156 02/04/2016 1467 1472 5.0000 R 1 R9 49944026 12.45 0.00 0.00 0.00 450 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.65 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -70.30 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -38.24 1100880156 02/04/2016 2544 2545 1.0000 R 2 R7 59782176 2.49 0.00 0.00 0.00 446 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 1.75 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1100890130 02/04/2016 1236 1252 16.0000 R 1 R9 28842190 46.68 0.00 0.00 0.00 442 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 5.73 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 147.09 1100900129 02/04/2016 513 526 13.0000 R 2 R9 49338615 34.08 0.00 0.00 0.00 438 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 COLIN HICKEY 0 4.60 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 55.64 1100910163 02/04/2016 1747 1765 18.0000 R 1 R9 39685240 55.08 0.00 0.00 0.00 434 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 6.49 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 78.53 1100920167 02/04/2016 974 980 6.0000 R 1 R9 35446979 14.94 0.00 0.00 0.00 430 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.87 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 1100930110 02/04/2016 2303 2303 0.0000 R 3 R9 58308580 0.00 0.00 0.00 0.00 SHORT STREET 01/07/2016 1.21 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 39.31 0.00 0.00 40.52 1100940137 02/04/2016 330 332 2.0000 R 1 R9 72077772 4.98 0.00 0.00 0.00 426 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM COLLINS 0 1.98 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100950124 02/04/2016 309 312 3.0000 R 1 R9 61077032 7.47 0.00 0.00 0.00 422 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.20 0.00 0.00 0.00 3 PADDOCK CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100960185 02/04/2016 797 814 17.0000 R 1 R1 72077773 50.88 0.00 0.00 0.00 418 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 6.11 0.00 0.00 0.00 418 TEQUESTA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 73.95 1100970125 02/04/2016 1723 1745 22.0000 R 2 R1 69512301 71.88 0.00 0.00 0.00 414 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RANDY GARVEY 0 8.00 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 96.84 1100980132 02/04/2016 30 34 4.0000 R 2 R1 78211103 9.96 0.00 0.00 0.00 410 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.43 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 13.73 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 43.08 1100990136 02/04/2016 1986 2005 19.0000 R 1 R9 26343981 59.28 0.00 0.00 0.00 406 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 6.87 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 89.70 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 172.81 1101000111 02/04/2016 691 696 5.0000 R 1 R9 34296990 12.45 0.00 0.00 0.00 404 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.65 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101010118 02/04/2016 78 90 12.0000 R 2 R1 78696089 29.88 0.00 0.00 0.00 400 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BROWN 0 4.22 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 189.30 1101020125 02/04/2016 259 263 4.0000 R 2 R9 72211340 9.96 0.00 0.00 0.00 396 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.43 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1101030159 02/04/2016 1651 1669 18.0000 R 3 R9 44564080 44.82 0.00 0.00 0.00 390 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOE CHIRICO 0 7.68 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 39.31 0.00 0.00 93.02 1101040146 02/03/2016 1518 1527 9.0000 R 1 R9 46905513 22.41 0.00 0.00 0.00 369 BEACON ST 01/15/2016 1.21 0.00 0.00 0.00 0.00 ELIEZEL COLLAZO 0 3.55 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 42.92 1101050116 02/03/2016 597 599 2.0000 R 1 R9 31229673 4.98 0.00 0.00 0.00 367 SEABROOK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.98 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101060123 02/03/2016 331 333 2.0000 R 1 R9 27659577 4.98 0.00 0.00 0.00 365 SEABROOK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.98 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101070165 02/03/2016 789 791 2.0000 R 1 R9 31229677 4.98 0.00 0.00 0.00 361 SEABROOK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.98 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 43.73 1101080207 02/03/2016 2 5 3.0000 R 2 R1 78211037 7.47 0.00 0.00 0.00 359 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 2.20 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101090114 02/03/2016 841 845 4.0000 R 1 R9 41901068 9.96 0.00 0.00 0.00 357 SEABROOK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.43 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1101100120 02/03/2016 1579 1588 9.0000 R 1 R9 26071180 22.41 0.00 0.00 0.00 398 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MYLES HELD 0 3.55 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 42.92 1101100279 02/03/2016 38 46 8.0000 R 2 R1 78211032 19.92 0.00 0.00 0.00 355 SEABROOK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 3.32 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 40.20 1101110167 02/04/2016 394 398 4.0000 R 1 R9 55378565 9.96 0.00 0.00 0.00 356 CEDAR AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.43 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 28.49 1101120198 02/04/2016 428 429 1.0000 R 2 R9 55379134 2.49 0.00 0.00 0.00 360 CEDAR AVE 01/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 1.75 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1101130111 02/04/2016 11 14 3.0000 R 2 R1 78211035 7.47 0.00 0.00 0.00 364 CEDAR AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 2.20 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101140118 02/04/2016 1366 1368 2.0000 R 1 R9 37809822 4.98 0.00 0.00 0.00 368 CEDAR AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.98 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101150122 F 01/29/2016 1448 1449 1.0000 R 1 R9 41425498 2.49 0.00 0.00 0.00 370 CEDAR AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 LISA WHITE 3 1.75 0.00 0.00 0.00 86 HICKORY HILL ROAD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101160139 02/04/2016 1003 1003 0.0000 R 1 R9 46905561 0.00 0.00 0.00 0.00 369 CEDAR AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.53 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 18.49 1101170136 02/04/2016 761 782 21.0000 R 1 R9 26906046 67.68 0.00 0.00 0.00 367 CEDAR AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 7.62 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 92.26 1101180136 02/04/2016 32 35 3.0000 R 2 R1 78696084 7.47 0.00 0.00 0.00 363 CEDAR AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.20 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101190130 02/04/2016 690 696 6.0000 R 1 R9 33852796 14.94 0.00 0.00 0.00 359 CEDAR AVE 01/07/2016 1.21 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 15.75 0.00 0.00 34.77 1101200136 02/03/2016 515 522 7.0000 R 1 R9 55379120 17.43 0.00 0.00 0.00 402 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 3.10 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.49 1101210126 02/03/2016 31 38 7.0000 R 2 R1 78696109 17.43 0.00 0.00 0.00 404 DOVER CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN MOLLE 0 3.10 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.49 1101220167 02/03/2016 2266 2286 20.0000 R 2 R9 27911511 63.48 0.00 0.00 0.00 406 DOVER CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 7.24 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 87.68 1101230127 02/04/2016 2832 2840 8.0000 R 1 R9 26343993 19.92 0.00 0.00 0.00 410 DOVER CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOOD 0 3.32 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 40.20 1101240154 02/03/2016 431 432 1.0000 R 1 R9 46160959 2.49 0.00 0.00 0.00 414 DOVER CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.75 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1101250121 02/03/2016 961 965 4.0000 R 1 R9 28342226 9.96 0.00 0.00 0.00 418 DOVER CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.43 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1101260111 02/03/2016 0 0 0.0000 R 2 R1 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI * 0 1.53 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101268421 02/04/2016 40 40 0.0000 R 2 R1 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 01/07/2016 1.21 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT**** 0 1.53 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 15.75 0.00 0.00 18.49 1101270158 02/04/2016 129 135 6.0000 R 2 R9 77165867 14.94 0.00 0.00 0.00 358 OAK AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 STACI PRICE 0 2.87 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 100.37 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 135.14 1101280125 02/04/2016 89 95 6.0000 R 2 R9 77165924 14.94 0.00 0.00 0.00 362 OAK AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.87 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 1101290156 02/04/2016 31 33 2.0000 R 2 R9 78696076 4.98 0.00 0.00 0.00 366 OAK AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.98 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101300148 02/04/2016 43 46 3.0000 R 2 R1 78239437 7.47 0.00 0.00 0.00 367 OAK AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.20 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 56.61 1101310135 02/03/2016 12 12 0.0000 R 2 R8 78696083 0.00 0.00 0.00 0.00 363 OAK AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.53 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 0.00 AUBURNDALE FL 33823 RE 10 15.75 0.00 0.00 18.49 1101320167 02/03/2016 744 750 6.0000 R 1 R9 46905523 14.94 0.00 0.00 0.00 362 ELM AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.87 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 39.25 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 74.02 1101330153 02/03/2016 298 301 3.0000 R 2 R1 11780592 7.47 0.00 0.00 0.00 434 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 TAMMY SERRANO 0 2.20 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.38 1101340130 02/03/2016 252 259 7.0000 R 2 R1 11780526 17.43 0.00 0.00 0.00 438 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 OLYMPIA DAMBROSIO 0 3.10 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.49 1101350113 02/04/2016 831 835 4.0000 R 1 R9 28342134 9.96 0.00 0.00 0.00 366 ELM AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.43 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1101360147 02/04/2016 619 621 2.0000 R 1 R9 38611974 4.98 0.00 0.00 0.00 367 ELM AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.98 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101370134 02/03/2016 816 821 5.0000 R 1 R9 55378751 12.45 0.00 0.00 0.00 363 ELM AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.65 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.08 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.14 1101380131 02/03/2016 586 588 2.0000 R 1 R9 26701261 4.98 0.00 0.00 0.00 442 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.98 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101390121 02/03/2016 295 296 1.0000 R 1 R9 26071205 2.49 0.00 0.00 0.00 446 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.75 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1101400124 02/04/2016 544 548 4.0000 R 1 R9 59779984 9.96 0.00 0.00 0.00 450 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.43 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.06 1101410154 02/04/2016 862 864 2.0000 R 1 R9 37609823 4.98 0.00 0.00 0.00 362 MAPLE AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 1.98 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -40.47 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -16.55 1101420148 02/04/2016 1512 1534 22.0000 R 1 R9 46160940 71.88 0.00 0.00 0.00 366 MAPLE AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 8.00 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 96.84 1101430128 02/03/2016 564 570 6.0000 R 1 R9 44295088 14.94 0.00 0.00 0.00 454 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 2.87 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 69.83 1101440173 02/03/2016 1907 1912 5.0000 R 1 R1 33852816 12.45 0.00 0.00 0.00 363 MAPLE AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.65 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101450136 02/03/2016 11 13 2.0000 R 2 R9 78211030 4.98 0.00 0.00 0.00 459 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.98 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101460133 02/03/2016 198 201 3.0000 R 2 R9 11780571 7.47 0.00 0.00 0.00 458 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.20 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.83 1101470116 02/03/2016 32 38 6.0000 R 2 R1 78211067 14.94 0.00 0.00 0.00 462 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.87 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 67.29 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101480140 02/03/2016 34 40 6.0000 R 2 R1 78211062 14.94 0.00 0.00 0.00 466 DOVER RD 01/07/2016 1.21 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 15.75 0.00 0.00 34.77 1101490247 02/03/2016 715 717 2.0000 R 1 R9 33852770 4.98 0.00 0.00 0.00 470 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MUNN 0 1.98 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 15.75 0.00 0.00 23.92 1101500153 02/03/2016 2186 2190 4.0000 R 1 R8 36611961 9.96 0.00 0.00 0.00 474 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.43 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1101510212 02/04/2016 135 136 1.0000 R 1 R9 47665990 2.49 0.00 0.00 0.00 473 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.75 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1101520130 02/04/2016 3010 3028 18.0000 R 1 R8 38324023 55.08 0.00 0.00 0.00 367 EVERGREEN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 6.49 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 78.53 1101530134 02/04/2016 581 583 2.0000 R 1 R8 52402617 4.98 0.00 0.00 0.00 485 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 1.98 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101540124 02/05/2016 580 584 4.0000 R 1 R8 34607719 9.96 0.00 0.00 0.00 489 DOVER RD 12/29/2015 1.21 0.00 0.00 0.00 0.00 JOHN BOOTH 0 2.43 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1101550121 02/05/2016 879 885 6.0000 R 1 R7 40154915 14.94 0.00 0.00 0.00 493 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 DON LACY 0 2.87 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 -20.30 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 14.47 1101550237 02/04/2016 794 795 1.0000 R 1 R9 59779970 2.49 0.00 0.00 0.00 375 EVERGREEN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 1.75 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1101550340 02/04/2016 85 85 0.0000 R 2 R9 11960747 0.00 0.00 0.00 0.00 371 EVERGREEN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.53 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 41.61 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 60.10 1101560138 02/04/2016 750 755 5.0000 R 1 R9 56237127 12.45 0.00 0.00 0.00 498 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.65 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101570125 02/05/2016 892 896 4.0000 R 1 R9 47751896 9.96 0.00 0.00 0.00 494 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.43 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 62.49 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 91.84 1101580146 02/04/2016 33 38 5.0000 R 2 R9 78211182 12.45 0.00 0.00 0.00 363 W RIVERSIDE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 2.65 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101590163 02/04/2016 980 989 9.0000 R 1 R9 36611959 22.41 0.00 0.00 0.00 490 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.55 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 42.92 1101600122 02/04/2016 2781 2785 4.0000 R 1 R9 46905580 9.96 0.00 0.00 0.00 359 W RIVERSIDE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 2.43 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1101610132 02/03/2016 788 797 9.0000 R 1 R9 56237103 22.41 0.00 0.00 0.00 486 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 KATE&MATT SHAW 0 3.55 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 40.44 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 83.36 1101620133 02/03/2016 542 547 5.0000 R 1 R9 49944081 12.45 0.00 0.00 0.00 482 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK HESS 0 2.65 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101630116 02/03/2016 60 60 0.0000 R 2 R9 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 OTTO GMUENDER o 0 1.53 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -77.71 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -59.22 1101640120 02/03/2016 1007 1012 5.0000 R 1 R9 37609833 12.45 0.00 0.00 0.00 360 EVERGREEN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 2.65 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101650130 02/04/2016 19 23 4.0000 R 2 R1 78211034 9.96 0.00 0.00 0.00 451 EVERGREEN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRANDON WILSON 0 2.43 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.12 1101660117 02/04/2016 147 150 3.0000 R 2 R9 72211330 7.47 0.00 0.00 0.00 447 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.20 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101660287 02/04/2016 1782 1791 9.0000 R 1 R9 44295663 22.41 0.00 0.00 0.00 443 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 PETE CEPPO 0 3.55 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 42.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101670134 02/03/2016 0 0 0.0000 R 3 R1 78696166 0.00 0.00 0.00 0.00 440 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 3.65 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 82.54 TEQUESTA FL 33469 RE 10 39.31 0.00 0.00 126.71 1101680128 02/03/2016 1962 1968 6.0000 R 1 R9 51670760 14.94 0.00 0.00 0.00 436 MAPLE AVE 01/07/2016 1.21 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 1101690159 02/04/2016 914 915 1.0000 R 1 R9 42751398 2.49 0.00 0.00 0.00 439 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.75 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1101700176 02/04/2016 51 55 4.0000 R 2 R1 78234428 9.96 0.00 0.00 0.00 435 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 2.43 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 25.06 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 54.41 1101710111 02/04/2016 672 674 2.0000 R 1 R9 36483780 4.98 0.00 0.00 0.00 431 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.98 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101720162 02/04/2016 1340 1346 6.0000 R 1 R9 39635286 14.94 0.00 0.00 0.00 427 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 2.87 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 1101730139 02/03/2016 30 33 3.0000 R 2 R1 78211036 7.47 0.00 0.00 0.00 370 MAPLE AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.20 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -39.54 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -12.91 1101730292 02/03/2016 661 664 3.0000 R 1 R9 27659554 7.47 0.00 0.00 0.00 371 ELM AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 DENISE LORD 0 2.20 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101740122 02/04/2016 884 890 6.0000 R 1 R9 25989179 14.94 0.00 0.00 0.00 423 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.87 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 -28.07 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 6.70 1101750184 02/04/2016 96 103 7.0000 R 2 R1 78211066 17.43 0.00 0.00 0.00 419 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 3.10 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.49 1101760194 02/04/2016 1654 1657 3.0000 R 1 R7 40714343 7.47 0.00 0.00 0.00 415 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.20 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101770147 02/04/2016 1328 1336 8.0000 R 1 R9 27659545 19.92 0.00 0.00 0.00 411 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.32 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 40.20 1101780127 02/03/2016 872 876 4.0000 R 1 R9 61076996 9.96 0.00 0.00 0.00 370 ELM AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.43 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.01 1101790127 02/03/2016 17 23 6.0000 R 2 R1 78211076 14.94 0.00 0.00 0.00 408 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.87 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 92.18 1101800113 02/04/2016 92 95 3.0000 R 2 R9 78234373 7.47 0.00 0.00 0.00 407 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.20 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101810134 02/04/2016 250 253 3.0000 R 1 R9 54237433 7.47 0.00 0.00 0.00 403 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 MIGUEL & NATHALY ROBLES & 0 2.20 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101820117 02/04/2016 590 592 2.0000 R 1 R9 37400280 4.98 0.00 0.00 0.00 399 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.98 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101830124 02/03/2016 427 428 1.0000 R 1 R7 42409203 2.49 0.00 0.00 0.00 370 OAK AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&LINA REYNOLDS 0 1.75 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 19.82 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 41.02 1101840111 02/03/2016 92 92 0.0000 R 1 R9 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 H RICHARD WOLTER o 0 1.53 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 0.00 BELFORD NJ 07718 RE 10 15.75 0.00 0.00 18.49 1101850118 02/04/2016 13 15 2.0000 R 2 R1 78211033 4.98 0.00 0.00 0.00 395 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.98 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101850237 02/04/2016 1967 1980 13.0000 R 1 R9 30511357 34.08 0.00 0.00 0.00 391 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.60 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -40.16 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 15.48 1101860210 02/04/2016 413 423 10.0000 R 2 R1 72211378 24.90 0.00 0.00 0.00 387 SEABROOK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.77 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 45.63 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101870129 02/04/2016 8431 8509 78.0000 R 4 R9 49913341 225.00 0.00 0.00 0.00 TEQUESTA DR (GSQS) 01/07/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 27.45 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 78.80 0.00 0.00 332.46 1101880119 02/04/2016 3098 3098 0.0000 R 2 R2 72211404 0.00 0.00 0.00 0.00 GALLERY SQ S. 01/07/2016 1.21 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 15.75 0.00 0.00 16.96 1108886680 02/04/2016 365 365 0.0000 R 3 R1 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 01/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.65 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 39.31 0.00 0.00 44.17 1110010132 02/04/2016 518 520 2.0000 R 1 R6 66409217 4.98 0.00 0.00 0.00 364 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TARA&GREGORY QUADAGNO 0 1.98 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 -16.01 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 7.91 1110020136 02/04/2016 235 235 0.0000 R 1 R6 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN ** 0 1.53 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1110030126 02/04/2016 273 277 4.0000 R 1 R6 66409209 9.96 0.00 0.00 0.00 356 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LEE DION 0 2.43 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110040123 02/04/2016 552 557 5.0000 R 1 R6 66409214 12.45 0.00 0.00 0.00 352 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.65 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 11.98 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 44.04 1110050110 02/04/2016 173 173 0.0000 R 1 R6 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA A BROWN *** 0 1.53 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1110060162 02/04/2016 536 538 2.0000 R 1 R6 66409211 4.98 0.00 0.00 0.00 344 VENUS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.98 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110070121 02/04/2016 39 40 1.0000 R 2 R6 77124081 2.49 0.00 0.00 0.00 370 VENUS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.75 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -9.68 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 11.52 1110080128 02/04/2016 22 26 4.0000 R 2 R7 79411593 9.96 0.00 0.00 0.00 368 VENUS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.43 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110090128 02/04/2016 404 406 2.0000 R 1 R7 66409227 4.98 0.00 0.00 0.00 366 VENUS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.98 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110100124 02/04/2016 1007 1012 5.0000 R 1 R6 64876275 12.45 0.00 0.00 0.00 351 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.65 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110110145 02/04/2016 53 58 5.0000 R 2 R6 78234461 12.45 0.00 0.00 0.00 355 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.65 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110120145 02/04/2016 1000 1004 4.0000 R 2 R6 66409654 9.96 0.00 0.00 0.00 359 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.43 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 59.33 1110130132 02/04/2016 279 283 4.0000 R 1 R6 66409216 9.96 0.00 0.00 0.00 363 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.43 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 32.77 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 62.12 1110140149 02/04/2016 383 385 2.0000 R 1 R6 66409616 4.98 0.00 0.00 0.00 367 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.98 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110150126 02/04/2016 1013 1020 7.0000 R 1 R7 54237420 17.43 0.00 0.00 0.00 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 3.10 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 15.75 0.00 0.00 37.49 1110150225 02/04/2016 1735 1755 20.0000 R 1 R6 66409675 63.48 0.00 0.00 0.00 380 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 JANET DONOVAN 0 7.24 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 87.68 1110150324 02/04/2016 728 732 4.0000 R 1 R6 41425469 9.96 0.00 0.00 0.00 376 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.43 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110160130 02/04/2016 2409 2421 12.0000 R 1 R6 66409228 29.88 0.00 0.00 0.00 372 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 4.22 0.00 0.00 0.00 372 BEACON ST 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 51.06 1110170154 02/04/2016 503 507 4.0000 R 1 R6 66409238 9.96 0.00 0.00 0.00 368 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.43 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110180130 02/04/2016 471 479 8.0000 R 1 R6 41901077 19.92 0.00 0.00 0.00 364 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 3.32 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 40.20 1110190161 02/04/2016 1172 1175 3.0000 R 1 R6 58612707 7.47 0.00 0.00 0.00 360 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.20 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 51.52 1110200227 02/04/2016 431 433 2.0000 R 1 R6 66409230 4.98 0.00 0.00 0.00 356 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 RYAN GORDON 0 1.98 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 -8.48 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 15.44 1110210127 02/04/2016 434 439 5.0000 R 1 R6 66409219 12.45 0.00 0.00 0.00 352 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.65 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 49.79 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 81.85 1110220124 02/04/2016 929 932 3.0000 R 1 R6 42409194 7.47 0.00 0.00 0.00 348 BEACON ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.20 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110230121 02/04/2016 361 364 3.0000 R 1 R6 66409235 7.47 0.00 0.00 0.00 361 VENUS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.20 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110240155 02/04/2016 822 827 5.0000 R 1 R6 66409222 12.45 0.00 0.00 0.00 364 VENUS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.65 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110250142 02/04/2016 74 75 1.0000 R 2 R6 77124084 2.49 0.00 0.00 0.00 362 VENUS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.75 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 38.47 1110260146 02/04/2016 311 312 1.0000 R 1 R6 66409220 2.49 0.00 0.00 0.00 360 VENUS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.75 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110270146 02/04/2016 307 307 0.0000 R 1 R6 66409226 0.00 0.00 0.00 0.00 356 VENUS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.53 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1110280153 02/04/2016 333 336 3.0000 R 1 R6 66409225 7.47 0.00 0.00 0.00 355 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.20 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.23 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110290173 02/04/2016 473 476 3.0000 R 1 R6 66409234 7.47 0.00 0.00 0.00 359 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 2.20 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 -5.75 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 20.88 1110300177 02/04/2016 1614 1636 22.0000 R 1 R6 66409210 71.88 0.00 0.00 0.00 363 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 VINCE TESTA 0 8.00 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 96.84 1110310157 02/04/2016 801 804 3.0000 R 1 R6 50807538 7.47 0.00 0.00 0.00 367 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.20 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 54.06 1110320195 02/04/2016 1066 1073 7.0000 R 1 R6 66409213 17.43 0.00 0.00 0.00 371 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.10 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 75.09 1110330150 02/04/2016 1719 1732 13.0000 R 1 R6 66409229 34.08 0.00 0.00 0.00 375 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.60 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 55.64 1110340127 02/04/2016 966 971 5.0000 R 1 R6 44626292 12.45 0.00 0.00 0.00 379 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.65 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110350125 02/04/2016 8267 8426 159.0000 R 3 R7 45759456 395.91 0.00 0.00 0.00 IRRIG SEABROOK RD 01/07/2016 1.21 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 39.31 0.00 0.00 436.43 1110350154 02/04/2016 363 366 3.0000 R 1 R6 66409208 7.47 0.00 0.00 0.00 383 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.20 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110360121 02/04/2016 792 792 0.0000 R 1 R6 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 BANK -OWNED -METER LOCKED 0 1.53 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 1,248.80 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 1,267.29 1110370128 02/04/2016 526 529 3.0000 R 1 R6 66409237 7.47 0.00 0.00 0.00 376 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 2.20 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -3.71 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 22.92 1110380142 02/04/2016 490 493 3.0000 R 1 R6 66409236 7.47 0.00 0.00 0.00 372 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.20 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110390184 02/04/2016 714 720 6.0000 R 1 R6 66409223 14.94 0.00 0.00 0.00 368 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.87 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 32.82 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 67.59 1110400128 02/04/2016 356 357 1.0000 R 1 R6 66409212 2.49 0.00 0.00 0.00 364 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.75 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110410132 02/04/2016 759 762 3.0000 R 2 R6 66409224 7.47 0.00 0.00 0.00 360 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.20 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110420125 02/04/2016 226 227 1.0000 R 1 R6 54887586 2.49 0.00 0.00 0.00 356 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARY HESTER 0 1.75 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110430166 02/04/2016 912 916 4.0000 R 1 R6 48956744 9.96 0.00 0.00 0.00 352 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 DABNEY KIDD 0 2.43 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 25.19 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 54.54 1110440146 02/04/2016 426 427 1.0000 R 1 R7 48956759 2.49 0.00 0.00 0.00 354 VENUS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID EDER 0 1.75 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110450147 02/04/2016 588 592 4.0000 R 1 R7 44212822 9.96 0.00 0.00 0.00 352 VENUS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.43 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110460120 02/04/2016 590 593 3.0000 R 1 R6 66409221 7.47 0.00 0.00 0.00 348 CHURCH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.20 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110470144 02/04/2016 476 481 5.0000 R 1 R6 66409231 12.45 0.00 0.00 0.00 351 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.65 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110480161 02/04/2016 411 415 4.0000 R 1 R7 58548546 9.96 0.00 0.00 0.00 355 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 AMY BAXTER 0 2.43 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.07 1110490131 02/04/2016 219 219 0.0000 R 1 R7 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL VENTURA ** 0 1.53 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110500130 02/04/2016 807 812 5.0000 R 1 R7 50807557 12.45 0.00 0.00 0.00 363 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.65 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 49.21 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 81.27 1110510199 02/04/2016 776 784 8.0000 R 1 R7 27193551 19.92 0.00 0.00 0.00 367 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 3.32 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 75.26 1110520214 02/04/2016 20 24 4.0000 R 2 R8 78239810 9.96 0.00 0.00 0.00 371 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.43 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -35.22 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -5.87 1110530135 02/04/2016 720 725 5.0000 R 2 R6 66409647 12.45 0.00 0.00 0.00 375 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.65 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110540128 02/04/2016 850 857 7.0000 R 2 R7 64292845 17.43 0.00 0.00 0.00 379 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MATT OSBURN 0 3.10 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.49 1110550132 02/04/2016 16 20 4.0000 R 2 R7 78696074 9.96 0.00 0.00 0.00 383 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAT SANDS AND 0 2.43 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110560280 02/04/2016 175 180 5.0000 R 2 R9 74645098 12.45 0.00 0.00 0.00 380 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.65 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110570133 02/04/2016 1203 1211 8.0000 R 1 R7 48956765 19.92 0.00 0.00 0.00 376 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.32 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 20.15 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 60.35 1110580153 02/04/2016 655 658 3.0000 R 1 R7 48187273 7.47 0.00 0.00 0.00 372 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 TIM RYDER 0 2.20 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 51.51 1110590237 02/04/2016 422 424 2.0000 R 1 R2 37848711 4.98 0.00 0.00 0.00 368 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.98 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110600170 02/04/2016 465 469 4.0000 R 1 R7 41901096 9.96 0.00 0.00 0.00 364 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.43 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 54.24 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110610203 02/04/2016 577 582 5.0000 R 1 R7 56238789 12.45 0.00 0.00 0.00 360 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 2.65 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110620120 02/04/2016 37 46 9.0000 R 2 R7 78211106 22.41 0.00 0.00 0.00 356 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 3.55 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 42.05 1110630523 02/04/2016 803 808 5.0000 R 1 R7 48187283 12.45 0.00 0.00 0.00 352 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.65 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110640157 02/04/2016 446 448 2.0000 R 1 R7 45789653 4.98 0.00 0.00 0.00 348 FRANKLIN RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAIN 0 1.98 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110650124 02/04/2016 508 511 3.0000 R 1 R7 45789703 7.47 0.00 0.00 0.00 350 VENUS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 2.20 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110660131 02/04/2016 326 326 0.0000 R 1 R7 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 RENEE MAGNIFICO o 0 1.53 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 17.71 1110670125 02/04/2016 492 496 4.0000 R 2 R7 66409059 9.96 0.00 0.00 0.00 350 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.43 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 42.29 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 71.64 1110680122 02/04/2016 120 120 0.0000 R 1 R8 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 JANE MC CULLOCH o 0 1.53 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 15.75 0.00 0.00 18.49 1110690129 02/04/2016 398 401 3.0000 R 2 R7 66409662 7.47 0.00 0.00 0.00 353 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.20 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110700178 02/04/2016 11 13 2.0000 R 2 R7 78211148 4.98 0.00 0.00 0.00 355 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 PATTI TRIPP 0 1.98 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 44.67 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 68.59 1110710122 02/04/2016 551 553 2.0000 R 1 R7 43035765 4.98 0.00 0.00 0.00 354 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.98 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.39 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110720152 02/04/2016 19 21 2.0000 R 2 R7 78239430 4.98 0.00 0.00 0.00 356 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.98 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110730139 02/04/2016 379 380 1.0000 R 1 R7 50807579 2.49 0.00 0.00 0.00 357 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.75 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110740136 02/04/2016 686 692 6.0000 R 1 R7 45789654 14.94 0.00 0.00 0.00 359 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.87 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 32.53 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 67.30 1110750130 02/04/2016 1110 1121 11.0000 R 1 R7 48187282 27.39 0.00 0.00 0.00 358 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 4.00 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 42.26 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 90.61 1110760140 02/04/2016 61 72 11.0000 R 2 R7 78211057 27.39 0.00 0.00 0.00 360 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.00 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 195.35 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 243.70 1110770134 02/04/2016 569 576 7.0000 R 1 R7 44628304 17.43 0.00 0.00 0.00 361 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 GREG DORE 0 3.10 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.49 1110780114 02/04/2016 324 335 11.0000 R 2 R7 66409780 27.39 0.00 0.00 0.00 363 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 RALPH W CONRAD o 0 4.00 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.35 1110790141 02/04/2016 984 990 6.0000 R 1 R7 58215075 14.94 0.00 0.00 0.00 362 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.87 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 67.29 1110800192 02/04/2016 682 688 6.0000 R 1 R7 48956726 14.94 0.00 0.00 0.00 364 MARS AVE 01/07/2016 1.21 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 15.75 0.00 0.00 34.77 1110810141 02/04/2016 412 415 3.0000 R 1 R7 45114101 7.47 0.00 0.00 0.00 365 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.20 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.99 1110820131 02/04/2016 350 357 7.0000 R 2 R8 11780602 17.43 0.00 0.00 0.00 367 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.10 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.49 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110830159 02/04/2016 928 934 6.0000 R 1 R7 44626335 14.94 0.00 0.00 0.00 370 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.87 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.56 1110840115 02/04/2016 28 30 2.0000 R 2 R9 78234336 4.98 0.00 0.00 0.00 332 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.98 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110850132 02/04/2016 731 735 4.0000 R 1 R7 47751857 9.96 0.00 0.00 0.00 371 MARS AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 2.43 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110860119 02/04/2016 188 189 1.0000 R 1 R7 44829144 2.49 0.00 0.00 0.00 336 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.75 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110870140 02/04/2016 115 117 2.0000 R 1 R7 56238796 4.98 0.00 0.00 0.00 328 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.98 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110880120 02/04/2016 55 56 1.0000 R 2 R7 77165874 2.49 0.00 0.00 0.00 371 SATURN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.75 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110890140 02/04/2016 843 852 9.0000 R 1 R8 48187277 22.41 0.00 0.00 0.00 367 SATURN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 3.55 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 83.06 1110900116 02/04/2016 643 644 1.0000 R 1 R7 45114113 2.49 0.00 0.00 0.00 363 SATURN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.75 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110910113 02/04/2016 181 182 1.0000 R 2 R8 74645085 2.49 0.00 0.00 0.00 361 SATURN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PATTERSON 0 1.75 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110920110 F 02/10/2016 27 27 0.0000 R 2 R8 78211128 0.00 0.00 0.00 0.00 359 SATURN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD OR MILDRED AYLWARD 3 1.53 0.00 0.00 0.00 7121 N.W. 5TH STREET 0000000475 0.00 0.00 0.00 -95.77 PLANTATION FL 33317 RE 11 15.75 0.00 0.00 -77.28 1110930134 02/04/2016 665 668 3.0000 R 1 R7 56238769 7.47 0.00 0.00 0.00 357 SATURN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SILVA 0 2.20 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 44.48 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 71.11 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110940131 02/04/2016 884 893 9.0000 R 1 R7 42409208 22.41 0.00 0.00 0.00 355 SATURN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 3.55 0.00 0.00 0.00 355 SATURN AVE 0000000485 0.00 0.00 0.00 -2.16 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 40.76 1110950111 02/04/2016 331 335 4.0000 R 1 R7 48956771 9.96 0.00 0.00 0.00 353 SATURN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.43 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 29.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.49 1110950227 02/04/2016 2202 2218 16.0000 R 2 R7 66409668 46.68 0.00 0.00 0.00 351 SATURN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 5.73 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 69.37 1110960135 02/04/2016 529 534 5.0000 R 1 R7 45789706 12.45 0.00 0.00 0.00 331 PINEVIEW RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.65 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110970215 02/04/2016 431 432 1.0000 R 1 R7 66409232 2.49 0.00 0.00 0.00 332 LEIGH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.75 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 21.77 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 42.97 1110980129 02/04/2016 229 230 1.0000 R 1 R7 54718586 2.49 0.00 0.00 0.00 360 SATURN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.75 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110980211 02/04/2016 288 288 0.0000 R 1 R7 44626340 0.00 0.00 0.00 0.00 328 DALY RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.53 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1110990119 02/04/2016 492 494 2.0000 R 1 R7 41425473 4.98 0.00 0.00 0.00 366 SATURN AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.98 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111000162 02/04/2016 1061 1070 9.0000 R 1 R7 45111395 22.41 0.00 0.00 0.00 324 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.55 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 35.46 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 78.38 1111010122 02/04/2016 1579 1600 21.0000 R 1 R7 59780004 67.68 0.00 0.00 0.00 320 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 7.62 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 92.26 1111020136 02/04/2016 406 409 3.0000 R 1 R7 45114065 7.47 0.00 0.00 0.00 316 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.20 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -45.93 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -19.30 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111030139 02/04/2016 245 246 1.0000 R 1 R7 58215087 2.49 0.00 0.00 0.00 369 FIESTA AVE 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID WEINGROFF 0 1.75 0.00 0.00 0.00 401 SOUTH SEAS DRIVE #406 0000000535 0.00 0.00 0.00 -0.15 JUPITER FL 33477 RE 11 15.75 0.00 0.00 21.05 1111040116 02/04/2016 1337 1341 4.0000 R 1 R7 54687573 9.96 0.00 0.00 0.00 317 DALY RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.43 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 89.95 1111050120 02/04/2016 515 517 2.0000 R 1 R7 58215068 4.98 0.00 0.00 0.00 324 DALY RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.98 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111060137 02/04/2016 1519 1519 0.0000 R 2 R7 66409655 0.00 0.00 0.00 0.00 320 DALY RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 1.53 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1111070127 02/04/2016 850 853 3.0000 R 1 R7 54687567 7.47 0.00 0.00 0.00 316 DALY RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.20 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111080165 02/04/2016 966 969 3.0000 R 1 R7 41901092 7.47 0.00 0.00 0.00 316 LEIGH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA PILLA 0 2.20 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 51.52 1111090169 02/04/2016 924 932 8.0000 R 1 R9 47751865 19.92 0.00 0.00 0.00 320 LEIGH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.32 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 78.34 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 118.54 1111100249 02/04/2016 536 543 7.0000 R 1 R7 61076993 17.43 0.00 0.00 0.00 319 LEIGH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 3.10 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 59.85 1111110154 02/04/2016 64 69 5.0000 R 2 R6 79410583 12.45 0.00 0.00 0.00 323 LEIGH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 2.65 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -29.28 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 2.78 1111110260 02/04/2016 399 401 2.0000 R 1 R6 2305530200 4.98 0.00 0.00 0.00 27 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.98 0.00 0.00 0.00 4273 LUDWIG LANE 0000000979 0.00 0.00 0.00 0.00 BETHPAGE NY 11714 RE 11 15.75 0.00 0.00 23.92 1111110386 02/04/2016 689 693 4.0000 R 1 R7 26071186 9.96 0.00 0.00 0.00 31 LAUREL OAKS CIR 12/29/2015 1.21 0.00 0.00 0.00 0.00 ROBERT MELBER 0 2.43 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110438 02/04/2016 274 277 3.0000 R 1 R7 40154952 7.47 0.00 0.00 0.00 35 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 2.20 0.00 0.00 0.00 6060 PARKLAND BLVD #100 0000000981 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 11 15.75 0.00 0.00 26.63 1111110656 02/04/2016 176 177 1.0000 R 1 R7 40154933 2.49 0.00 0.00 0.00 40 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 1.75 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -9.70 BEDFORD HILLS NY 10507 RE 11 15.75 0.00 0.00 11.50 1111110755 02/04/2016 385 390 5.0000 R 1 R7 45114110 12.45 0.00 0.00 0.00 36 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 2.65 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 31.80 1111110854 02/04/2016 461 462 1.0000 R 1 R7 47089090 2.49 0.00 0.00 0.00 32 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.75 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 20.99 1111110954 02/04/2016 290 291 1.0000 R 1 R7 42751431 2.49 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.75 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111111144 02/04/2016 359 361 2.0000 R 1 R7 59780007 4.98 0.00 0.00 0.00 24 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.98 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111111236 02/04/2016 211 213 2.0000 R 1 R7 61284734 4.98 0.00 0.00 0.00 20 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.98 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -8.22 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 15.70 1111111254 02/04/2016 425 432 7.0000 R 1 R6 47751911 17.43 0.00 0.00 0.00 4 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 3.10 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 -15.29 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 22.20 1111111325 02/04/2016 301 304 3.0000 R 1 R6 47751891 7.47 0.00 0.00 0.00 16 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 2.20 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.40 1111111481 02/04/2016 234 235 1.0000 R 1 R8 59171365 2.49 0.00 0.00 0.00 12 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.75 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 15.75 0.00 0.00 21.20 1111111533 02/04/2016 352 353 1.0000 R 1 R7 58308189 2.49 0.00 0.00 0.00 8 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.75 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111622 02/04/2016 167 169 2.0000 R 1 R7 40712227 4.98 0.00 0.00 0.00 39 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.98 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -48.90 PEWAUKEE WI 53072 RE 11 15.75 0.00 0.00 -24.98 1111120111 02/04/2016 535 541 6.0000 R 1 R7 42751433 14.94 0.00 0.00 0.00 327 LEIGH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.87 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1111120287 02/04/2016 359 361 2.0000 R 1 R6 49944072 4.98 0.00 0.00 0.00 75 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRETTA JAHNA 0 1.98 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111120366 02/04/2016 473 478 5.0000 R 1 R7 28842206 12.45 0.00 0.00 0.00 71 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 2.65 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111120475 02/04/2016 325 328 3.0000 R 1 R7 28842188 7.47 0.00 0.00 0.00 67 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.20 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111120544 02/04/2016 355 361 6.0000 R 1 R7 42409205 14.94 0.00 0.00 0.00 63 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SARA GORDON AND 0 2.87 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1111120660 02/04/2016 419 423 4.0000 R 1 R7 44829190 9.96 0.00 0.00 0.00 59 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL JENSEN 0 2.43 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -0.65 1111120769 02/04/2016 639 640 1.0000 R 1 R7 58215070 2.49 0.00 0.00 0.00 55 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 1.75 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111120911 02/04/2016 340 341 1.0000 R 1 R8 47751914 2.49 0.00 0.00 0.00 51 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.75 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111120920 02/04/2016 9 10 1.0000 R 2 R8 78211077 2.49 0.00 0.00 0.00 47 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.75 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 -26.03 TEQUESTA FL 33469 CH 11 15.75 0.00 0.00 -4.83 1111130155 02/04/2016 623 629 6.0000 R 1 R8 50807584 14.94 0.00 0.00 0.00 324 LEIGH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 2.87 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130234 02/04/2016 10 12 2.0000 R 2 R8 78211090 4.98 0.00 0.00 0.00 46 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.98 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111130360 02/04/2016 531 534 3.0000 R 1 R7 44044652 7.47 0.00 0.00 0.00 50 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.20 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 51.52 1111130439 02/04/2016 195 196 1.0000 R 1 R7 35446929 2.49 0.00 0.00 0.00 54 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.75 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 1.20 1111130538 02/04/2016 288 290 2.0000 R 1 R7 42506397 4.98 0.00 0.00 0.00 58 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE URAM 0 1.98 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111130647 02/04/2016 111 111 0.0000 R 1 R7 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN CANGRO o 0 1.53 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 15.75 0.00 0.00 18.49 1111130736 02/04/2016 42 50 8.0000 R 2 R8 794410585 19.92 0.00 0.00 0.00 66 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAYE NORRIS 0 3.32 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 73.79 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 113.99 1111130868 02/04/2016 627 627 0.0000 R 1 R8 33852815 0.00 0.00 0.00 0.00 70 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.53 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1111130947 02/04/2016 655 655 0.0000 R 1 R7 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE DUBOIS *** 0 1.53 0.00 0.00 0.00 P.O. BOX 529 0000000930 0.00 0.00 0.00 0.00 PALM CITY FL 34991 RE 11 15.75 0.00 0.00 18.49 1111140182 02/04/2016 1 4 3.0000 R 2 R7 78211083 7.47 0.00 0.00 0.00 328 LEIGH RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER TIPTON 0 2.20 0.00 0.00 0.00 7412 HAMNER LANE 0000000590 0.00 0.00 0.00 0.00 PLANO TX 75024 RE 11 15.75 0.00 0.00 26.63 1111140321 02/04/2016 870 872 2.0000 R 1 R7 35446997 4.98 0.00 0.00 0.00 78 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 1.98 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111140347 02/04/2016 473 484 11.0000 R 1 R7 26071270 27.39 0.00 0.00 0.00 82 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 4.00 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 169.95 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 218.30 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140479 02/04/2016 557 558 1.0000 R 1 R7 47089073 2.49 0.00 0.00 0.00 5 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER FONTAIN 0 1.75 0.00 0.00 0.00 89 TEAKWOOD CIRCLE 0000000933 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.02 1111140552 02/04/2016 21 23 2.0000 R 2 R7 78696072 4.98 0.00 0.00 0.00 9 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.98 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111140647 02/04/2016 451 453 2.0000 R 1 R7 54237415 4.98 0.00 0.00 0.00 13 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CORRINN GOULDY ** 0 1.98 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -1.12 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 22.80 1111140726 02/04/2016 83 84 1.0000 R 1 R7 42506398 2.49 0.00 0.00 0.00 17 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SWAIN ** 0 1.75 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111140825 02/04/2016 452 455 3.0000 R 1 R7 58548548 7.47 0.00 0.00 0.00 21 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.20 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -2.69 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.94 1111140931 02/04/2016 657 662 5.0000 R 1 R8 41901124 12.45 0.00 0.00 0.00 25 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.65 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111150136 02/04/2016 343 347 4.0000 R 1 R6 44626342 9.96 0.00 0.00 0.00 327 PINEVIEW RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 2.43 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111150228 02/04/2016 20 22 2.0000 R 2 R7 78696071 4.98 0.00 0.00 0.00 29 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SARAH GREER 0 1.98 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111150361 02/04/2016 517 518 1.0000 R 1 R7 48956714 2.49 0.00 0.00 0.00 33 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.75 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111150426 02/04/2016 378 381 3.0000 R 1 R7 26071252 7.47 0.00 0.00 0.00 37 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.20 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 22.12 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.75 1111150615 02/04/2016 355 358 3.0000 R 1 R7 47089048 7.47 0.00 0.00 0.00 41 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 2.20 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150731 02/04/2016 489 490 1.0000 R 1 R7 59780006 2.49 0.00 0.00 0.00 42 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 1.75 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111150743 02/04/2016 917 924 7.0000 R 1 R7 33852809 17.43 0.00 0.00 0.00 38 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 3.10 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 60.38 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 97.87 1111150842 02/04/2016 372 376 4.0000 R 1 R7 56238780 9.96 0.00 0.00 0.00 34 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.43 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111150955 02/04/2016 246 248 2.0000 R 1 R7 58548545 4.98 0.00 0.00 0.00 30 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.98 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 46.28 1111160159 02/04/2016 35 37 2.0000 R 2 R7 77165861 4.98 0.00 0.00 0.00 323 PINEVIEW RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MELISSA MILLER 0 1.98 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 46.28 1111160235 02/04/2016 244 247 3.0000 R 1 R7 42506373 7.47 0.00 0.00 0.00 26 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 2.20 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 -37.96 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -11.33 1111160401 02/04/2016 535 540 5.0000 R 1 R7 61284736 12.45 0.00 0.00 0.00 22 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA OSBORNE o 0 2.65 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 15.75 0.00 0.00 32.06 1111160423 02/04/2016 71 72 1.0000 R 1 R7 42506400 2.49 0.00 0.00 0.00 18 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.75 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111160532 02/04/2016 227 227 0.0000 R 1 R7 54718603 0.00 0.00 0.00 0.00 14 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CELESTE PHILLIPS 0 1.53 0.00 0.00 0.00 555 N. CYPRESS DRIVE 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1111160641 02/04/2016 538 542 4.0000 R 1 R7 56238795 9.96 0.00 0.00 0.00 10 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.43 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -7.44 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.91 1111160797 02/04/2016 302 304 2.0000 R 1 R7 54237389 4.98 0.00 0.00 0.00 6 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.98 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.69 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160839 02/04/2016 57 58 1.0000 R 2 R8 71209123 2.49 0.00 0.00 0.00 81 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.75 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -617.35 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -596.15 1111160973 02/04/2016 68 70 2.0000 R 1 R7 36319299 4.98 0.00 0.00 0.00 77 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL NOWINSKI o 0 1.98 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 15.75 0.00 0.00 23.92 1111167890 02/04/2016 13466 13541 75.0000 R 4 R1 55467003 186.75 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 01/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 24.01 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 78.80 0.00 0.00 290.77 1111170116 02/04/2016 350 353 3.0000 R 1 R6 48956725 7.47 0.00 0.00 0.00 319 PINEVIEW RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.20 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111170272 02/04/2016 428 429 1.0000 R 1 R7 42409213 2.49 0.00 0.00 0.00 73 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.75 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 -8.24 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 12.96 1111170341 02/04/2016 376 379 3.0000 R 1 R7 44829128 7.47 0.00 0.00 0.00 69 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.20 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111170497 02/04/2016 262 263 1.0000 R 1 R7 41901108 2.49 0.00 0.00 0.00 65 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.75 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111170559 02/04/2016 568 577 9.0000 R 1 R7 48718335 22.41 0.00 0.00 0.00 61 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 3.55 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 42.92 1111170658 02/04/2016 289 291 2.0000 R 1 R7 41901105 4.98 0.00 0.00 0.00 57 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.98 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111170807 02/04/2016 753 757 4.0000 R 1 R4 51522299 9.96 0.00 0.00 0.00 53 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TROMBINO 0 2.43 0.00 0.00 0.00 53 LAUREL OAKS CIR 0000000960 0.00 0.00 0.00 -30.41 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -1.06 1111170846 02/04/2016 350 354 4.0000 R 1 R7 43519651 9.96 0.00 0.00 0.00 49 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.43 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 54.86 JUPITER FL 33477 RE 11 15.75 0.00 0.00 84.21 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170945 02/04/2016 121 123 2.0000 R 1 R7 54237378 4.98 0.00 0.00 0.00 45 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 1.98 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 15.75 0.00 0.00 23.92 1111180133 02/04/2016 422 424 2.0000 R 1 R6 48956766 4.98 0.00 0.00 0.00 315 PINEVIEW RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 TYLER SLOSS 0 1.98 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111180236 02/04/2016 390 393 3.0000 R 1 R7 48956729 7.47 0.00 0.00 0.00 44 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.20 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111180328 02/04/2016 968 972 4.0000 R 1 R7 54687599 9.96 0.00 0.00 0.00 48 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.43 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111180447 02/04/2016 95 95 0.0000 R 1 R7 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN o 0 1.53 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 15.75 0.00 0.00 18.49 1111180536 02/04/2016 720 724 4.0000 R 1 R7 61070187 9.96 0.00 0.00 0.00 56 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.43 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 54.24 1111180689 02/04/2016 469 471 2.0000 R 1 R7 47089077 4.98 0.00 0.00 0.00 60 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.98 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111180751 02/04/2016 134 138 4.0000 R 1 R7 48718323 9.96 0.00 0.00 0.00 64 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 2.43 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 17.27 HIGHLANDS NJ 07732 RE 11 15.75 0.00 0.00 46.62 1111180840 02/04/2016 901 910 9.0000 R 1 R7 38324028 22.41 0.00 0.00 0.00 68 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.55 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -36.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 6.92 1111180962 02/04/2016 104 108 4.0000 R 1 R8 41425477 9.96 0.00 0.00 0.00 72 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE o 0 2.43 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 39.62 ST. JOHNS FL 32259 RE 11 15.75 0.00 0.00 68.97 1111190110 02/04/2016 458 459 1.0000 R 1 R6 48956757 2.49 0.00 0.00 0.00 350 N CYPRESS DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 1.75 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 21.38 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190226 02/04/2016 57 57 0.0000 R 1 R7 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LOUIS BONAVITA o 0 1.53 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 -18.11 HUNTINGTON STATION NY 11743 RE 11 15.75 0.00 0.00 0.38 1111190416 02/04/2016 561 564 3.0000 R 1 R7 47089066 7.47 0.00 0.00 0.00 80 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 2.20 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111190518 02/04/2016 363 368 5.0000 R 1 R6 66276657 12.45 0.00 0.00 0.00 3 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA STIVALE 0 2.65 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111190560 02/04/2016 759 770 11.0000 R 1 R7 41901113 27.39 0.00 0.00 0.00 7 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES WEEKS 0 4.00 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.35 1111190639 02/04/2016 377 379 2.0000 R 1 R7 27018546 4.98 0.00 0.00 0.00 11 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.98 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111190721 02/04/2016 149 151 2.0000 R 1 R7 42751396 4.98 0.00 0.00 0.00 15 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 VAL WERNER 0 1.98 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -31.44 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -7.52 1111190857 02/04/2016 407 411 4.0000 R 1 R7 42409212 9.96 0.00 0.00 0.00 19 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JASON LARSON 0 2.43 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.30 1111190959 02/04/2016 562 567 5.0000 R 1 R7 44044630 12.45 0.00 0.00 0.00 23 LAUREL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.65 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 -34.16 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -2.10 1111200126 02/04/2016 631 729 98.0000 R 2 R5 78211542 594.54 0.00 0.00 0.00 351 CYPRESS DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 55.04 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 488.83 WEST PALM BEACH FL 33412 CO 11 15.75 0.00 0.00 1,155.37 1111210219 02/04/2016 193 194 1.0000 R 1 R4 58215073 2.49 0.00 0.00 0.00 351B CYPRESS DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.75 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 21.20 1111220110 02/04/2016 2675 2699 24.0000 R 4 R6 68100282 59.76 0.00 0.00 0.00 360 FIESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 29.59 0.00 0.00 0.00 PO BOX 60 0000000630 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 267.75 0.00 0.00 358.31 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111230117 02/04/2016 2663 2686 23.0000 R 4 R8 68100289 57.27 0.00 0.00 0.00 360 FIESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.27 0.00 0.00 0.00 PO BOX 60 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 189.00 0.00 0.00 269.75 1111240114 02/04/2016 3596 3638 42.0000 R 4 R7 68100288 104.58 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 01/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 37.87 0.00 0.00 0.00 PO BOX 60 0000000640 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 315.00 0.00 0.00 458.66 1111250111 02/04/2016 1764 1786 22.0000 R 3 R7 69512346 54.78 0.00 0.00 0.00 360 FIESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 13.55 0.00 0.00 0.00 PO BOX 60 0000000645 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 94.50 0.00 0.00 164.04 1111260118 02/04/2016 13406 13514 108.0000 R 5 R6 41808774 268.92 0.00 0.00 0.00 FIESTA DR 01/07/2016 1.21 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 11 125.82 0.00 0.00 395.95 1111270122 02/04/2016 603 607 4.0000 R 2 R6 66409724 9.96 0.00 0.00 0.00 308 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.43 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 29.35 1111280129 02/04/2016 440 446 6.0000 R 2 R7 11780532 14.94 0.00 0.00 0.00 371 CYPRESS DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 2.87 0.00 0.00 0.00 371 CYPRESS DR 0000000675 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 34.47 1111290139 02/04/2016 44 46 2.0000 R 2 R4 77124086 4.98 0.00 0.00 0.00 365 CYPRESS DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.98 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 23.92 1111300115 02/04/2016 2724 2743 19.0000 R 3 R6 67869709 47.31 0.00 0.00 0.00 357 CYPRESS DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.91 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 39.31 0.00 0.00 95.74 1111310112 02/04/2016 1250 1259 9.0000 R 3 R7 40476652 22.41 0.00 0.00 0.00 354 CYPRESS DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 5.67 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 39.31 0.00 0.00 68.60 1111320129 02/04/2016 3 3 0.0000 R 2 R6 78234367 0.00 0.00 0.00 0.00 358 CYPRESS DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.53 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 18.49 1111330123 02/04/2016 679 688 9.0000 R 1 R6 41901125 22.41 0.00 0.00 0.00 360 CYPRESS DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 3.55 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -192.95 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 -150.03 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111340157 02/04/2016 258 270 12.0000 R 2 R7 78234337 29.88 0.00 0.00 0.00 364 CYPRESS DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 4.22 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 51.06 1111350195 02/04/2016 8434 8450 16.0000 R 5 R6 31507252 39.84 0.00 0.00 0.00 304 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 AC REALTY LLC 0 15.02 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 -0.99 STUART FL 34996 CO 11 125.82 0.00 0.00 180.90 1111355555 02/04/2016 2369 2370 1.0000 R 2 R3 66409603 2.49 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 01/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.75 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 15.75 0.00 0.00 21.20 1111360361 02/04/2016 2985 2985 0.0000 R 2 R2 66409600 0.00 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE01/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.53 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 15.75 0.00 0.00 18.49 1111380111 02/04/2016 0 0 0.0000 R 1 R5 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 01/07/2016 1.21 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 15.75 0.00 0.00 16.96 1111390224 02/04/2016 4518 4523 5.0000 R 4 R6 43361318 12.45 0.00 0.00 0.00 250 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 8.32 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 78.80 0.00 0.00 100.78 1111390316 02/04/2016 4035 4061 26.0000 R 3 R7 41172637 64.74 0.00 0.00 0.00 250 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 9.48 0.00 0.00 0.00 P. 0. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 39.31 0.00 0.00 114.74 1111420183 02/04/2016 33 40 7.0000 R 2 R6 78211056 17.43 0.00 0.00 0.00 209 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 3.10 0.00 0.00 0.00 11931 CHAPEL ROAD 0000000830 0.00 0.00 0.00 0.00 CLIFTON VA 20124 CO 11 15.75 0.00 0.00 37.49 1111430026 02/04/2016 1153 1206 53.0000 R 3 R7 65142520 171.30 0.00 0.00 0.00 187 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 19.07 0.00 0.00 0.00 12 HAMPTON COURT 0000000831 0.00 0.00 0.00 -1.96 PALM BEACH GARDENS FL 33418 CO 11 39.31 0.00 0.00 228.93 1111440112 02/04/2016 238 239 1.0000 R 1 R6 42506376 2.49 0.00 0.00 0.00 171 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PNC BANK 0 1.75 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 15.75 0.00 0.00 21.20 1111450119 02/04/2016 1548 1622 74.0000 R 5 R6 43806159 184.26 0.00 0.00 0.00 CENTER ISLAND 01/07/2016 1.21 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 11 125.82 0.00 0.00 311.29 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111460126 02/04/2016 2881 2894 13.0000 R 1 R6 67673552 34.08 0.00 0.00 0.00 175C TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 4.60 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 55.64 1111470120 02/04/2016 497 501 4.0000 R 1 R6 61076999 9.96 0.00 0.00 0.00 175 TEQUESTA DR #3F 01/07/2016 1.21 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 2.43 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 29.35 1111480130 02/04/2016 858 859 1.0000 R 1 R6 48187274 2.49 0.00 0.00 0.00 175 TEQUESTA DR #3H 01/07/2016 1.21 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.75 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 21.20 1111490147 02/04/2016 135 135 0.0000 R 1 R6 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL CHIARANI **** 0 1.53 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 11 15.75 0.00 0.00 18.49 1111500123 02/04/2016 2059 2072 13.0000 R 2 R6 66409670 34.08 0.00 0.00 0.00 169 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.60 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 15.75 0.00 0.00 55.64 1111510197 02/04/2016 2808 2821 13.0000 R 2 R8 66905062 34.08 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 LEAHY LLC 0 4.60 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 15.75 0.00 0.00 55.64 1111520117 02/04/2016 61 61 0.0000 R 1 R8 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 #200 01/07/2016 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP 0 1.53 0.00 0.00 0.00 120 US HIGHWAY 1 NORTH #200 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 18.49 1111530145 02/04/2016 312 314 2.0000 R 2 R8 70628655 4.98 0.00 0.00 0.00 112 N US HIGHWAY 1 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.98 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 23.92 1111610136 02/04/2016 540 544 4.0000 R 1 R7 58308188 9.96 0.00 0.00 0.00 6 OAKLEAF CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.43 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 29.35 1111610255 02/04/2016 225 226 1.0000 R 1 R7 58612704 2.49 0.00 0.00 0.00 10 OAKLEAF CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.75 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -32.51 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -11.31 1111610324 02/04/2016 529 533 4.0000 R 1 R7 42506401 9.96 0.00 0.00 0.00 14 OAKLEAF CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.43 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -76.68 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -47.33 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610433 02/04/2016 364 367 3.0000 R 1 R7 48956745 7.47 0.00 0.00 0.00 18 OAKLEAF CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 2.20 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111610542 02/04/2016 108 110 2.0000 R 1 R7 61077033 4.98 0.00 0.00 0.00 22 OAKLEAF CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA MURPHY % 0 1.98 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111610658 02/04/2016 323 324 1.0000 R 1 R7 54718577 2.49 0.00 0.00 0.00 26 OAKLEAF CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 DENISE MEDEIROS 0 1.75 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -28.80 1111610757 02/04/2016 482 486 4.0000 R 1 R7 56238759 9.96 0.00 0.00 0.00 25 OAKLEAF CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.43 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 56.78 1111610866 02/04/2016 360 360 0.0000 R 1 R7 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC% 0 1.53 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -109.04 GIBSONIA PA 15044 RE 11 15.75 0.00 0.00 -90.55 1111610978 02/04/2016 808 808 0.0000 R 1 R3 48718332 0.00 0.00 0.00 0.00 17 OAKLEAF CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE NGUYEN 0 1.53 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1111620207 02/04/2016 412 414 2.0000 R 2 R8 66409672 4.98 0.00 0.00 0.00 13 OAKLEAF CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 BLAKE TYSON 0 1.98 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 51.35 1111620244 02/04/2016 31 34 3.0000 R 2 R7 78211525 7.47 0.00 0.00 0.00 9 OAKLEAF CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 2.20 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 4.85 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 31.48 1111620368 02/04/2016 662 665 3.0000 R 1 R7 48735354 7.47 0.00 0.00 0.00 5 OAKLEAF CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 2.20 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111620420 02/04/2016 423 425 2.0000 R 1 R7 48956751 4.98 0.00 0.00 0.00 4 OAKLAND CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.98 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111620597 02/04/2016 488 496 8.0000 R 1 R7 42751385 19.92 0.00 0.00 0.00 8 OAKLAND CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 3.32 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 15.75 0.00 0.00 40.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620638 02/04/2016 547 551 4.0000 R 1 R7 41425523 9.96 0.00 0.00 0.00 12 OAKLAND CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.43 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111620797 02/04/2016 31 34 3.0000 R 2 R7 78234340 7.47 0.00 0.00 0.00 16 OAKLAND CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.20 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.26 1111620830 02/04/2016 949 954 5.0000 R 1 R7 43035761 12.45 0.00 0.00 0.00 20 OAKLAND CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.65 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111620976 02/04/2016 388 391 3.0000 R 1 R7 54718594 7.47 0.00 0.00 0.00 24 OAKLAND CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 2.20 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111630150 02/04/2016 579 583 4.0000 R 1 R7 44044642 9.96 0.00 0.00 0.00 3 OAKLAND CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 2.43 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111630236 02/04/2016 245 245 0.0000 R 1 R7 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 DIANE MAC LEAN ** 0 1.53 0.00 0.00 0.00 118 STILL LAKE DRIVE 0000000860 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 15.75 0.00 0.00 18.49 1111630328 02/04/2016 466 473 7.0000 R 1 R7 54718596 17.43 0.00 0.00 0.00 11 OAKLAND CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 3.10 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.49 1111630451 02/04/2016 386 395 9.0000 R 1 R7 42506405 22.41 0.00 0.00 0.00 15 OAKLAND CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 3.55 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -121.64 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -78.72 1111630607 02/04/2016 511 513 2.0000 R 1 R6 48956736 4.98 0.00 0.00 0.00 19 OAKLAND CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.98 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111630702 02/04/2016 482 489 7.0000 R 1 R7 42506417 17.43 0.00 0.00 0.00 23 OAKLAND CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 DIANE BEACH 0 3.10 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.49 1111630774 02/04/2016 665 671 6.0000 R 1 R7 56238799 14.94 0.00 0.00 0.00 27 OAKLAND CT 12/22/2015 1.21 0.00 0.00 0.00 0.00 KIM CARRIN 0 2.87 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630823 02/04/2016 231 235 4.0000 R 1 R7 42409199 9.96 0.00 0.00 0.00 31 OAKLAND CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 LEN BLACK o 0 2.43 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 0.00 PORTLAND CT 06480 RE 11 15.75 0.00 0.00 29.35 1111630959 02/04/2016 361 365 4.0000 R 1 R7 48956738 9.96 0.00 0.00 0.00 35 OAKLAND CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 C.L. CAPONE o 0 2.43 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -62.16 STAMFORD CT 06905 RE 11 15.75 0.00 0.00 -32.81 1111640127 02/04/2016 730 733 3.0000 R 1 R7 41901120 7.47 0.00 0.00 0.00 39 OAKLAND CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.20 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 2.32 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 28.95 1111640273 02/04/2016 132 133 1.0000 R 1 R7 48232605 2.49 0.00 0.00 0.00 40 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI o 0 1.75 0.00 0.00 0.00 40 LIVE OAK CIR 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111640345 02/04/2016 193 197 4.0000 R 1 R7 47089079 9.96 0.00 0.00 0.00 36 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK TRUM 0 2.43 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 15.75 0.00 0.00 29.35 1111640481 02/04/2016 302 304 2.0000 R 1 R7 41425491 4.98 0.00 0.00 0.00 32 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.98 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 15.75 0.00 0.00 23.92 1111640563 02/04/2016 322 325 3.0000 R 1 R6 41425508 7.47 0.00 0.00 0.00 28 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 2.20 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111640632 02/04/2016 237 239 2.0000 R 1 R7 54687598 4.98 0.00 0.00 0.00 24 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES HAYES o 0 1.98 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111640748 02/04/2016 725 735 10.0000 R 1 R7 41901099 24.90 0.00 0.00 0.00 20 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.77 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 45.63 1111640850 02/04/2016 639 653 14.0000 R 1 R7 45114091 38.28 0.00 0.00 0.00 16 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 4.98 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 133.66 1111640939 02/04/2016 24 28 4.0000 R 2 R7 78239815 9.96 0.00 0.00 0.00 12 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.43 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 144.70 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 174.05 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650124 02/04/2016 337 339 2.0000 R 1 R7 45114949 4.98 0.00 0.00 0.00 8 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.98 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.69 1111650250 02/04/2016 396 399 3.0000 R 1 R7 44829137 7.47 0.00 0.00 0.00 4 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.20 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111650332 02/04/2016 11 14 3.0000 R 2 R8 79410584 7.47 0.00 0.00 0.00 3 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 2.20 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111650431 02/04/2016 198 200 2.0000 R 1 R7 44829134 4.98 0.00 0.00 0.00 7 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.98 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 27.43 SEA GIRT NJ 08750 RE 11 15.75 0.00 0.00 51.35 1111650634 02/04/2016 509 513 4.0000 R 1 R7 54718588 9.96 0.00 0.00 0.00 11 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH PENN 0 2.43 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.36 1111650656 02/04/2016 85 85 0.0000 R 1 R7 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARY DUNN o 0 1.53 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 15.75 0.00 0.00 18.49 1111650728 02/04/2016 337 340 3.0000 R 1 R7 58308169 7.47 0.00 0.00 0.00 19 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.20 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -69.37 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -42.74 1111650887 02/04/2016 466 494 28.0000 R 1 R7 42409204 101.58 0.00 0.00 0.00 23 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 10.67 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 129.21 1111650926 02/04/2016 197 199 2.0000 R 1 R7 42409225 4.98 0.00 0.00 0.00 27 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.98 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -43.79 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -19.87 1111660161 02/04/2016 104 109 5.0000 R 2 R6 77050096 12.45 0.00 0.00 0.00 31 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&KAREN DENNIS 0 2.65 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111660257 02/04/2016 193 194 1.0000 R 2 R8 74396850 2.49 0.00 0.00 0.00 35 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.75 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660386 02/04/2016 469 472 3.0000 R 2 R9 67406589 7.47 0.00 0.00 0.00 39 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 2.20 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.41 1111660455 02/04/2016 259 272 13.0000 R 2 R6 67406587 34.08 0.00 0.00 0.00 41 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 4.60 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 55.64 1111660557 02/04/2016 256 259 3.0000 R 1 R6 48926728 7.47 0.00 0.00 0.00 43 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 2.20 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 54.06 1111660663 02/04/2016 283 285 2.0000 R 1 R7 26071224 4.98 0.00 0.00 0.00 44 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LI 0 1.98 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111660745 02/04/2016 408 413 5.0000 R 1 R7 40709090 12.45 0.00 0.00 0.00 48 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ADAM FOX 0 2.65 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111660864 02/04/2016 265 267 2.0000 R 1 R7 49944071 4.98 0.00 0.00 0.00 52 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.98 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111660974 02/04/2016 176 177 1.0000 R 1 R7 44626311 2.49 0.00 0.00 0.00 56 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TRISH KING 0 1.75 0.00 0.00 0.00 56 LIVE OAK CIR 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111670179 02/04/2016 318 320 2.0000 R 1 R7 42751413 4.98 0.00 0.00 0.00 60 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 1.98 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111670244 02/04/2016 206 209 3.0000 R 1 R5 58548543 7.47 0.00 0.00 0.00 64 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ANA MARSH 0 2.20 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111670363 02/04/2016 290 294 4.0000 R 1 R7 48956746 9.96 0.00 0.00 0.00 68 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 2.43 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111670425 02/04/2016 136 136 0.0000 R 1 R7 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN AULISI o 0 1.53 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670544 02/04/2016 320 322 2.0000 R 1 R7 47751861 4.98 0.00 0.00 0.00 76 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.98 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 21.85 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 45.77 1111670640 02/04/2016 311 311 0.0000 R 1 R7 27659551 0.00 0.00 0.00 0.00 80 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.53 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 55.57 1111670722 02/04/2016 91 91 0.0000 R 1 R7 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.53 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1111670851 02/04/2016 520 524 4.0000 R 1 R7 36319266 9.96 0.00 0.00 0.00 88 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.43 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111670940 02/04/2016 432 448 16.0000 R 1 R6 44606303 46.68 0.00 0.00 0.00 45 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 5.73 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 69.37 1111680165 02/04/2016 189 190 1.0000 R 1 R7 35446937 2.49 0.00 0.00 0.00 47 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.75 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111680251 02/04/2016 113 114 1.0000 R 1 R7 36482785 2.49 0.00 0.00 0.00 49 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.75 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 38.47 1111680343 02/04/2016 711 715 4.0000 R 1 R7 35446967 9.96 0.00 0.00 0.00 51 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 HELEN BURNS 0 2.43 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 15.75 0.00 0.00 29.35 1111680469 02/04/2016 345 348 3.0000 R 1 R7 48956699 7.47 0.00 0.00 0.00 53 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 2.20 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111680578 02/04/2016 1077 1082 5.0000 R 1 R2 41901107 12.45 0.00 0.00 0.00 55 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.65 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -96.66 ROYAL PALM BEACH FL 33411 RE 11 15.75 0.00 0.00 -64.60 1111680657 02/04/2016 92 95 3.0000 R 2 R8 77165898 7.47 0.00 0.00 0.00 57 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 2.20 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.42 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680766 02/04/2016 221 224 3.0000 R 1 R7 44295055 7.47 0.00 0.00 0.00 59 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 2.20 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 2.32 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 28.95 1111680872 02/04/2016 386 388 2.0000 R 1 R7 45789714 4.98 0.00 0.00 0.00 61 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 1.98 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -67.42 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -43.50 1111680947 02/04/2016 7 8 1.0000 R 2 R8 78696075 2.49 0.00 0.00 0.00 63 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CLARK BOLE 0 1.75 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 39.43 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 60.63 1111690169 02/04/2016 461 465 4.0000 R 2 R6 66409574 9.96 0.00 0.00 0.00 67 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.43 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 15.75 0.00 0.00 29.35 1111690270 02/04/2016 710 713 3.0000 R 1 R7 41901114 7.47 0.00 0.00 0.00 71 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 2.20 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 -33.97 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -7.34 1111690380 02/04/2016 260 263 3.0000 R 1 R7 45630567 7.47 0.00 0.00 0.00 75 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARYANN BRODY 0 2.20 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111690486 02/04/2016 335 338 3.0000 R 1 R7 48956688 7.47 0.00 0.00 0.00 79 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 2.20 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111690538 02/04/2016 295 328 33.0000 R 1 R7 38324013 130.08 0.00 0.00 0.00 83 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 13.24 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 -80.69 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 79.59 1111690657 02/04/2016 538 543 5.0000 R 1 R7 46160923 12.45 0.00 0.00 0.00 87 LIVE OAK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 STUART GORDON 0 2.65 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -70.49 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -38.43 1111690726 02/04/2016 1039 1061 22.0000 R 1 R6 51670759 71.88 0.00 0.00 0.00 60 TEQUESTA OAKS DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 8.00 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 96.84 1111690936 02/04/2016 586 590 4.0000 R 1 R7 35446963 9.96 0.00 0.00 0.00 83 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA SICK 0 2.43 0.00 0.00 0.00 18813 S.E. FEDERAL HWY 0000000913 0.00 0.00 0.00 -58.94 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -29.59 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690954 02/04/2016 253 256 3.0000 R 1 R7 26343996 7.47 0.00 0.00 0.00 79 TALL OAKS CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 2.20 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111730159 02/04/2016 8797 8876 79.0000 R 4 R6 43651063 229.20 0.00 0.00 0.00 260 S. US HWY # 1 01/07/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 27.83 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 78.80 0.00 0.00 337.04 1111740119 02/04/2016 503 505 2.0000 R 2 R6 66409669 4.98 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.98 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 15.75 0.00 0.00 23.92 1111750130 02/04/2016 6839 6970 131.0000 R 1 R7 61284735 836.10 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 76.78 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 15.75 0.00 0.00 929.84 1111760113 02/04/2016 1177 1193 16.0000 R 4 R6 72209846 39.84 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2201/07/2016 1.21 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.79 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 78.80 0.00 0.00 130.64 1111760239 02/04/2016 2329 2426 97.0000 R 5 R6 15937150 243.24 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 33.32 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 125.82 0.00 0.00 403.59 1111760311 02/04/2016 0 0 0.0000 R 1 R6 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 01/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER*** 0 5.55 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 15.75 0.00 44.71 67.22 1111790114 02/04/2016 989 993 4.0000 R 3 R6 67869715 9.96 0.00 0.00 0.00 341 OLD DIXIE HWY 01/07/2016 1.21 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.55 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 39.31 0.00 0.00 55.03 1111790213 02/04/2016 546 549 3.0000 R 3 R6 67869710 7.47 0.00 0.00 0.00 100 OLD DIXIE HWY 01/07/2016 1.21 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.32 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 39.31 0.00 0.00 52.31 1111800130 02/04/2016 1668 1688 20.0000 R 1 R7 58215085 63.48 0.00 0.00 0.00 221 OLD DIXIE HWY 01/07/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 7.24 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 15.75 0.00 0.00 87.68 1111810124 02/04/2016 988 998 10.0000 R 3 R6 67869716 24.90 0.00 0.00 0.00 120 BRDIGE RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.89 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.60 CLEARWATER FL 33756 CO 11 39.31 0.00 0.00 71.91 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111820148 02/04/2016 110 111 1.0000 R 2 R5 66409745 2.49 0.00 0.00 0.00 110 BRDIGE RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 1.75 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 21.20 1111830111 02/04/2016 339 348 9.0000 R 2 R7 74645105 22.41 0.00 0.00 0.00 142 BRDIGE RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.55 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 15.75 0.00 0.00 42.92 1111840145 02/04/2016 698 699 1.0000 R 1 R6 41425470 2.49 0.00 0.00 0.00 150 BRDIGE RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.75 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 -22.15 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 -0.95 1111850149 02/04/2016 75 78 3.0000 R 2 R8 74645104 7.47 0.00 0.00 0.00 160 BRDIGE RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 2.20 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 26.63 1111850211 02/04/2016 3164 3186 22.0000 R 5 R6 16339770 54.78 0.00 0.00 0.00 1 MAIN ST 01/07/2016 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 16.36 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 125.82 0.00 0.00 198.17 1111850617 02/04/2016 2 2 0.0000 R 1 R6 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 01/07/2016 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES**** 0 11.25 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 15.75 0.00 107.95 136.16 1111851135 02/04/2016 9155 9197 42.0000 R 3 R7 45684779 125.10 0.00 0.00 0.00 150 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 14.91 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 11 39.31 0.00 0.00 180.53 1111851212 02/04/2016 370 376 6.0000 R 3 R5 47911119 14.94 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 01/07/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.99 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 39.31 0.00 0.00 60.45 1111880215 02/04/2016 394 397 3.0000 R 2 R6 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 01/07/2016 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 02/04/2016 28340 28683 343.0000 R 5 R6 66928226 854.07 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 01/07/2016 1.21 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 11 125.82 0.00 0.00 981.10 1112000128 02/04/2016 5034 5052 18.0000 R 3 R7 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 01/07/2016 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 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1120800132 02/03/2016 5636 5675 39.0000 R 2 R2 64292848 164.28 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 45.31 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 15.75 0.00 0.00 226.55 1120800537 02/03/2016 2274 2285 11.0000 R 1 R4 61076995 27.39 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 01/06/2016 1.21 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 11.09 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 15.75 0.00 0.00 55.44 1120810181 02/04/2016 802 806 4.0000 R 1 R8 66409336 9.96 0.00 0.00 0.00 9595 SE POINT TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 6.73 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 15.75 0.00 0.00 33.65 1120820178 02/04/2016 23 25 2.0000 R 2 R6 74645096 4.98 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 5.49 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 15.75 0.00 0.00 27.43 1120830160 02/04/2016 1074 1081 7.0000 R 1 R4 66409482 17.43 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL DACORTE 0 8.60 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 15.75 0.00 0.00 42.99 1120840143 02/04/2016 983 987 4.0000 R 1 R5 66409270 9.96 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.73 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 84.91 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 118.56 1120850140 02/04/2016 1927 1936 9.0000 R 1 R4 66409497 22.41 0.00 0.00 0.00 9506 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 9.84 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 48.80 1120860123 02/04/2016 247 250 3.0000 R 2 R4 771240149 7.47 0.00 0.00 0.00 9496 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 6.11 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 -13.04 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 17.50 1120870212 02/04/2016 801 802 1.0000 R 2 R4 54718578 2.49 0.00 0.00 0.00 9466 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.86 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 24.31 1120870256 02/04/2016 452 459 7.0000 R 1 R4 66409370 17.43 0.00 0.00 0.00 9436 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 8.60 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1120870342 02/04/2016 1489 1495 6.0000 R 1 R4 66409325 14.94 0.00 0.00 0.00 9396 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 7.98 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120880137 02/04/2016 775 775 0.0000 R 1 R4 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 AL HADHAZY 0 4.24 0.00 0.00 0.00 7765 LAKEWORTH ROAD#360 0000000110 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 12 15.75 0.00 0.00 21.20 1120880236 02/04/2016 832 834 2.0000 R 1 R4 66409273 4.98 0.00 0.00 0.00 9336 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.49 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1120890117 02/04/2016 780 783 3.0000 R 1 R4 66409358 7.47 0.00 0.00 0.00 9316 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 6.11 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 -28.29 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 2.25 1120900123 02/04/2016 1431 1442 11.0000 R 1 R4 66409361 27.39 0.00 0.00 0.00 9296 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 11.09 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 55.44 1120910110 02/04/2016 676 680 4.0000 R 1 R4 66409396 9.96 0.00 0.00 0.00 9276 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.73 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1120920117 02/04/2016 927 932 5.0000 R 2 R4 66409702 12.45 0.00 0.00 0.00 9256 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.35 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1120930131 02/04/2016 1865 1870 5.0000 R 2 R4 66409776 12.45 0.00 0.00 0.00 9236 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 7.35 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1120940131 02/04/2016 1189 1191 2.0000 R 1 R4 66409398 4.98 0.00 0.00 0.00 9216 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 5.49 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 28.52 TEQUESTA FL 33469-0366 RE 12 15.75 0.00 0.00 55.95 1120950142 02/04/2016 1514 1551 37.0000 R 2 R7 11780596 152.88 0.00 0.00 0.00 9196 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 42.46 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 212.30 1120950217 02/04/2016 201 202 1.0000 R 2 R2 77124062 2.49 0.00 0.00 0.00 9176 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 4.86 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 24.31 1120950421 02/04/2016 2429 2440 11.0000 R 2 R2 68727513 27.39 0.00 0.00 0.00 9186 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 11.09 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 15.75 0.00 0.00 55.44 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120951627 02/04/2016 1777 1777 0.0000 R 2 R4 68727505 0.00 0.00 0.00 0.00 9177 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICK MC KENNA 0 4.24 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 21.20 1120960214 02/04/2016 1075 1076 1.0000 R 1 R4 66409397 2.49 0.00 0.00 0.00 9197 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.86 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 24.31 1120970208 02/04/2016 859 859 0.0000 R 1 R4 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 4.24 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 277.06 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 298.26 1120980126 02/04/2016 757 759 2.0000 R 2 R4 66409736 4.98 0.00 0.00 0.00 9237 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 5.49 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1120980248 02/04/2016 840 843 3.0000 R 1 R4 66409339 7.47 0.00 0.00 0.00 9257 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 TYLER THOMPSON 0 6.11 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1120980334 02/04/2016 631 635 4.0000 R 1 R4 64876316 9.96 0.00 0.00 0.00 9277 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.73 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1120990126 02/04/2016 720 720 0.0000 R 1 R4 66409327 0.00 0.00 0.00 0.00 9297 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 LAURA NELSON 0 4.24 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 21.20 1121000156 02/04/2016 1108 1113 5.0000 R 1 R4 66409488 12.45 0.00 0.00 0.00 9317 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 7.35 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121010112 02/04/2016 589 591 2.0000 R 2 R4 66409731 4.98 0.00 0.00 0.00 9337 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.49 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 53.05 1121020136 02/04/2016 462 464 2.0000 R 1 R4 39685238 4.98 0.00 0.00 0.00 9367 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 5.49 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121020161 02/04/2016 1950 1953 3.0000 R 2 R4 66409696 7.47 0.00 0.00 0.00 9397 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 6.11 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.31 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121030143 02/04/2016 907 911 4.0000 R 1 R4 47089086 9.96 0.00 0.00 0.00 9437 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 6.73 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121031333 02/04/2016 124 127 3.0000 R 2 R7 75197144 7.47 0.00 0.00 0.00 10313 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 6.11 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121040123 02/04/2016 521 527 6.0000 R 2 R4 66409711 14.94 0.00 0.00 0.00 9469 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.98 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 0.99 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 40.87 1121040412 02/04/2016 50 53 3.0000 R 2 R4 77124087 7.47 0.00 0.00 0.00 9497 SE RIVER TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 6.11 0.00 0.00 0.00 19655 N. RIVERSIDE DRIVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121042225 02/04/2016 222 223 1.0000 R 1 R4 48718318 2.49 0.00 0.00 0.00 18200 SE CASSIA LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.86 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 24.31 1121042337 02/04/2016 2488 2491 3.0000 R 2 R4 66409705 7.47 0.00 0.00 0.00 18224 SE CASSIA LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 6.11 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121042433 02/04/2016 440 442 2.0000 R 1 R4 45114112 4.98 0.00 0.00 0.00 18248 SE CASSIA LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA QUINN 0 5.49 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121042515 02/04/2016 909 916 7.0000 R 1 R4 66409450 17.43 0.00 0.00 0.00 18272 SE CASSIA LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 8.60 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121042621 02/04/2016 503 506 3.0000 R 1 R4 66409451 7.47 0.00 0.00 0.00 18296 SE CASSIA LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.11 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121050154 02/04/2016 516 519 3.0000 R 1 R4 45114058 7.47 0.00 0.00 0.00 18320 SE CASSIA LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 6.11 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 -28.56 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 1.98 1121050250 02/04/2016 440 443 3.0000 R 3 R4 43041907 7.47 0.00 0.00 0.00 18344 SE CASSIA LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI o 0 12.00 0.00 0.00 0.00 50 FORESTVIEW LANE 0000000665 0.00 0.00 0.00 0.00 HEBRON CT 06248 RE 12 39.31 0.00 0.00 59.99 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050325 C 02/04/2016 979 2 2.0000 R 2 R5 78211070 4.98 0.00 0.00 0.00 18368 SE CASSIA LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 5.49 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121060134 C 02/04/2016 1089 2 5.0000 R 2 R5 78239811 12.45 0.00 0.00 0.00 18345 SE CASSIA LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES BERLIN 0 7.35 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121060240 02/04/2016 1013 1016 3.0000 R 3 R4 59782458 7.47 0.00 0.00 0.00 18321 SE CASSIA LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 12.00 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -119.94 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 -59.95 1121060359 02/04/2016 581 584 3.0000 R 1 R4 48956687 7.47 0.00 0.00 0.00 18297 SE CASSIA LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.11 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 15.75 0.00 0.00 30.54 1121060441 02/04/2016 670 671 1.0000 R 1 R5 66409345 2.49 0.00 0.00 0.00 18249 SE CASSIA LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND% 0 4.86 0.00 0.00 0.00 60 LUND AVE 0000000640 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 12 15.75 0.00 0.00 24.31 1121070131 02/04/2016 15 20 5.0000 R 2 R5 79411589 12.45 0.00 0.00 0.00 18201 SE CASSIA LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 7.35 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121080135 02/04/2016 344 345 1.0000 R 1 R4 66409287 2.49 0.00 0.00 0.00 18072 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.86 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 24.31 1121080237 02/04/2016 733 737 4.0000 R 1 R4 66409281 9.96 0.00 0.00 0.00 18084 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES REDFERN 0 6.73 0.00 0.00 0.00 514 BUFFLEHEAD DRIVE 0000000625 0.00 0.00 0.00 -87.28 KIAWAH ISLAND SC 29455 RE 12 15.75 0.00 0.00 -53.63 1121080343 02/04/2016 2462 2488 26.0000 R 2 R4 66409676 90.18 0.00 0.00 0.00 18096 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 26.79 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 133.93 1121080428 02/04/2016 655 658 3.0000 R 1 R4 66409328 7.47 0.00 0.00 0.00 18108 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.11 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121080517 02/04/2016 654 657 3.0000 R 1 R4 66409688 7.47 0.00 0.00 0.00 18120 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.11 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080643 02/04/2016 665 674 9.0000 R 1 R4 66409747 22.41 0.00 0.00 0.00 10001 SE MAHOGANY WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK SCHETTINO o 0 9.84 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 12 15.75 0.00 0.00 49.21 1121080732 02/04/2016 365 372 7.0000 R 1 R4 66409423 17.43 0.00 0.00 0.00 9977 SE MAHOGANY WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 8.60 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 80.25 1121080821 02/04/2016 445 448 3.0000 R 1 R4 66409447 7.47 0.00 0.00 0.00 9953 SE MAHOGANY WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.11 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -33.54 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -3.00 1121080930 02/04/2016 431 437 6.0000 R 2 R4 66409673 14.94 0.00 0.00 0.00 9929 SE MAHOGANY WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.98 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121081025 02/04/2016 1040 1048 8.0000 R 1 R4 66409333 19.92 0.00 0.00 0.00 9905 SE MAHOGANY WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 9.22 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121090159 02/04/2016 292 295 3.0000 R 1 R4 66409434 7.47 0.00 0.00 0.00 9906 SE MAHOGANY WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 0 6.11 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121090278 02/04/2016 1970 1974 4.0000 R 1 R4 66409235 9.96 0.00 0.00 0.00 9930 SE MAHOGANY WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 6.73 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121090347 02/04/2016 939 943 4.0000 R 1 R4 66409425 9.96 0.00 0.00 0.00 9954 SE MAHOGANY WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.73 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121090439 02/04/2016 391 397 6.0000 R 2 R4 66409671 14.94 0.00 0.00 0.00 10002 SE MAHOGANY WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 7.98 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121100121 02/04/2016 145 149 4.0000 R 2 R4 75197151 9.96 0.00 0.00 0.00 18156 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.73 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121100237 02/04/2016 705 710 5.0000 R 1 R4 66409300 12.45 0.00 0.00 0.00 18168 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DEAN MOROZ 0 7.35 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100356 02/04/2016 1219 1225 6.0000 R 1 R4 66409330 14.94 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 7.98 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121110111 02/04/2016 1290 1297 7.0000 R 1 R4 64876319 17.43 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.60 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121110291 02/04/2016 1033 1038 5.0000 R 1 R4 64876317 12.45 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARK RENZ 0 7.35 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 85.66 1121120152 02/04/2016 507 511 4.0000 R 1 R4 66409283 9.96 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 6.73 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 -31.97 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 1.68 1121120231 02/04/2016 820 828 8.0000 R 2 R5 66409651 19.92 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 9.22 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121120343 02/04/2016 844 847 3.0000 R 3 R4 67673550 7.47 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 12.00 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 59.99 1121123662 02/04/2016 2675 2696 21.0000 R 1 R4 66409657 67.68 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 21.16 0.00 0.00 0.00 185 KELSO AVE 0000000541 0.00 0.00 0.00 0.00 NEW CASTLE PA 16101 RE 12 15.75 0.00 0.00 105.80 1121130139 02/04/2016 534 537 3.0000 R 1 R4 66409418 7.47 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.11 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121130248 02/04/2016 495 498 3.0000 R 1 R4 66409463 7.47 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.11 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121130354 02/04/2016 1500 1510 10.0000 R 1 R4 64876313 24.90 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 10.47 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 52.33 1121130412 02/04/2016 1067 1072 5.0000 R 1 R4 66409439 12.45 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.35 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 85.66 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130538 02/04/2016 746 749 3.0000 R 1 R4 66409429 7.47 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 6.11 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.29 1121130627 02/04/2016 454 454 0.0000 R 1 R4 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD HAMMEL o 0 4.24 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -62.90 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -41.70 1121130743 02/04/2016 839 843 4.0000 R 1 R4 66409428 9.96 0.00 0.00 0.00 18204 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.73 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121130835 02/04/2016 740 744 4.0000 R 1 R4 66409442 9.96 0.00 0.00 0.00 18216 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARC MILMAN 0 6.73 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121130934 02/04/2016 998 1002 4.0000 R 1 R4 66409443 9.96 0.00 0.00 0.00 18240 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 6.73 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 15.75 0.00 0.00 33.65 1121131026 02/04/2016 238 241 3.0000 R 1 R4 66409288 7.47 0.00 0.00 0.00 18228 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 6.11 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121137063 02/04/2016 3828 3839 11.0000 R 2 R4 66409660 27.39 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN STEWART 0 11.09 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 55.44 1121140139 02/04/2016 438 444 6.0000 R 1 R4 66409433 14.94 0.00 0.00 0.00 18252 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 7.98 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121140248 02/04/2016 575 578 3.0000 R 1 R4 66409430 7.47 0.00 0.00 0.00 18264 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.11 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121140337 02/04/2016 447 449 2.0000 R 1 R4 66409301 4.98 0.00 0.00 0.00 18276 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.49 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121140453 02/04/2016 17 21 4.0000 R 2 R5 78211045 9.96 0.00 0.00 0.00 18288 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 6.73 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140538 02/04/2016 711 717 6.0000 R 2 R4 66409679 14.94 0.00 0.00 0.00 18300 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 7.98 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121140627 02/04/2016 640 645 5.0000 R 1 R4 66409260 12.45 0.00 0.00 0.00 18548 SE SEAGRAPE LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.35 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121140753 02/04/2016 831 833 2.0000 R 1 R5 66409438 4.98 0.00 0.00 0.00 18573 SE SEAGRAPE LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 5.49 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121140839 02/04/2016 358 362 4.0000 R 1 R5 66409427 9.96 0.00 0.00 0.00 18549 SE SEAGRAPE LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 6.73 0.00 0.00 0.00 18549 SE SEAGRAPE LN 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121150136 02/04/2016 810 814 4.0000 R 1 R4 66409363 9.96 0.00 0.00 0.00 18525 SE SEAGRAPE LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 MISSI WHEELER 0 6.73 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121160210 02/04/2016 638 643 5.0000 R 2 R6 66409664 12.45 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 LORI&STEVE GORDON 0 7.35 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121160249 02/04/2016 325 327 2.0000 R 1 R4 66409272 4.98 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.49 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 15.75 0.00 0.00 27.43 1121160314 02/04/2016 892 897 5.0000 R 1 R4 54687596 12.45 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 7.35 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 15.75 0.00 0.00 36.76 1121170113 02/04/2016 450 453 3.0000 R 2 R4 66409729 7.47 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 FRED ROGERS 0 6.11 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 15.75 0.00 0.00 30.54 1121170229 02/04/2016 893 899 6.0000 R 3 R4 67673553 14.94 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FLAH 0 13.87 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 39.31 0.00 0.00 69.33 1121180110 02/04/2016 1181 1186 5.0000 R 1 R4 66409280 12.45 0.00 0.00 0.00 10436 SE SILVER PALM WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 7.35 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 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180219 02/04/2016 4636 4661 25.0000 R 1 R4 27659518 84.48 0.00 0.00 0.00 10460 SE SILVER PALM WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARK KASTEN 0 25.36 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 178.31 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 305.11 1121180325 02/04/2016 381 383 2.0000 R 1 R4 66409271 4.98 0.00 0.00 0.00 10484 SE SILVER PALM WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 5.49 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 -64.01 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -36.58 1121180499 02/04/2016 3313 3338 25.0000 R 1 R4 66409332 84.48 0.00 0.00 0.00 10507 SE SILVER PALM WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARACUZZO 0 25.36 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 126.78 1121180523 02/04/2016 2680 2706 26.0000 R 1 R4 66409481 90.18 0.00 0.00 0.00 10483 SE SILVER PALM WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 26.79 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 15.75 0.00 0.00 133.93 1121180724 02/04/2016 227 247 20.0000 R 2 R5 78239453 63.48 0.00 0.00 0.00 10508 SE SILVER PALM WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 20.11 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 -0.94 JUPITER FL 33458 RE 12 15.75 0.00 0.00 99.61 1121180847 02/04/2016 2072 2078 6.0000 R 1 R4 66409495 14.94 0.00 0.00 0.00 10459 SE SILVER PALM WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID BARBA 0 7.98 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 15.75 0.00 0.00 39.88 1121190127 02/04/2016 2319 2323 4.0000 R 1 R4 66409240 9.96 0.00 0.00 0.00 10435 SE SILVER PALM WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 6.73 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 73.81 1121200140 02/04/2016 1647 1651 4.0000 R 1 R4 64876277 9.96 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 TRACEY STEGH 0 6.73 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 -34.63 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -0.98 1121200437 02/04/2016 347 349 2.0000 R 3 R4 67673542 4.98 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRESTON 0 11.38 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 39.31 0.00 0.00 56.88 1121210110 02/04/2016 439 442 3.0000 R 1 R4 66409437 7.47 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 HABIB JABALI 0 6.11 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 15.75 0.00 0.00 30.54 1121210294 02/04/2016 795 811 16.0000 R 3 R4 67673551 39.84 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 20.09 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 96.75 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 197.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210389 02/04/2016 986 989 3.0000 R 1 R4 66409302 7.47 0.00 0.00 0.00 18348 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 6.11 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121210481 02/04/2016 614 622 8.0000 R 2 R5 66409674 19.92 0.00 0.00 0.00 10386 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 9.22 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121210533 02/04/2016 647 656 9.0000 R 1 R4 66409479 22.41 0.00 0.00 0.00 10410 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 9.84 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 49.21 1121220124 02/04/2016 1055 1060 5.0000 R 1 R4 66409338 12.45 0.00 0.00 0.00 10434 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.35 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121220216 02/04/2016 605 608 3.0000 R 1 R4 66409388 7.47 0.00 0.00 0.00 10458 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID W. PETITO o 0 6.11 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121220332 02/04/2016 309 346 37.0000 R 2 R4 78696077 152.88 0.00 0.00 0.00 10457 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 42.46 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 212.30 1121230131 02/04/2016 1962 1969 7.0000 R 3 R4 67673557 17.43 0.00 0.00 0.00 10506 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 14.49 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 72.44 1121235905 F 01/29/2016 359 381 22.0000 R 2 R4 76107901 71.88 0.00 0.00 0.00 10482 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 3 22.21 0.00 0.00 0.00 17109 S.E. LIMERICK COURT 0000000360 0.00 0.00 0.00 -457.98 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -346.93 1121240128 02/04/2016 3098 3104 6.0000 R 1 R4 66409431 14.94 0.00 0.00 0.00 10505 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 7.98 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121250142 02/04/2016 1692 1696 4.0000 R 1 R4 66409435 9.96 0.00 0.00 0.00 10481 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 6.73 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 15.75 0.00 0.00 33.65 1121250254 02/04/2016 695 697 2.0000 R 1 R4 66409253 4.98 0.00 0.00 0.00 10242 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 5.49 0.00 0.00 0.00 10 HILLVIEW DRIVE 0000000932 0.00 0.00 0.00 -118.37 CALIFON NJ 07830 RE 12 15.75 0.00 0.00 -90.94 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260149 02/04/2016 1112 1132 20.0000 R 1 R4 66409440 63.48 0.00 0.00 0.00 10409 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 SALLY ELSNER 0 20.11 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 100.55 1121260238 02/04/2016 1151 1157 6.0000 R 1 R4 66409445 14.94 0.00 0.00 0.00 10385 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.98 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121260333 02/04/2016 1141 1145 4.0000 R 3 R4 67673556 9.96 0.00 0.00 0.00 18372 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 12.62 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 63.10 1121260436 02/04/2016 755 762 7.0000 R 1 R4 66409325 17.43 0.00 0.00 0.00 18384 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BARRY COOPER 0 8.60 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121260545 02/04/2016 2770 2775 5.0000 R 1 R4 66409489 12.45 0.00 0.00 0.00 18396 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVE HANSEN 0 7.35 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 76.92 1121260644 02/04/2016 581 611 30.0000 R 2 R4 78234452 112.98 0.00 0.00 0.00 18408 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 32.49 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 15.75 0.00 0.00 162.43 1121270156 02/04/2016 59 76 17.0000 R 2 R4 78211080 50.88 0.00 0.00 0.00 18420 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 16.96 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 84.80 1121270228 02/04/2016 503 505 2.0000 R 1 R4 66409331 4.98 0.00 0.00 0.00 18432 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.49 0.00 0.00 0.00 6528 CLAIRMONT DRIVE 0000000315 0.00 0.00 0.00 0.00 AUSTIN TX 78749 RE 12 15.75 0.00 0.00 27.43 1121280139 02/04/2016 571 578 7.0000 R 1 R3 66409291 17.43 0.00 0.00 0.00 18444 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WARD o 0 8.60 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 15.75 0.00 0.00 42.99 1121290130 02/04/2016 485 487 2.0000 R 1 R4 43035696 4.98 0.00 0.00 0.00 18456 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.49 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121300112 02/04/2016 906 911 5.0000 R 1 R4 61284730 12.45 0.00 0.00 0.00 18468 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 7.35 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121310163 02/04/2016 391 394 3.0000 R 1 R4 41901070 7.47 0.00 0.00 0.00 18480 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 0 6.11 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -74.78 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -44.24 1121310225 02/04/2016 294 297 3.0000 R 1 R4 43244473 7.47 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROY E. FORD 0 6.11 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 15.75 0.00 0.00 30.54 1121320147 02/04/2016 608 612 4.0000 R 1 R4 43035722 9.96 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 6.73 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 15.75 0.00 0.00 33.65 1121320241 02/04/2016 1008 1013 5.0000 R 1 R4 56238787 12.45 0.00 0.00 0.00 18504 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.35 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -161.65 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -124.89 1121320331 02/04/2016 793 798 5.0000 R 1 R4 66409292 12.45 0.00 0.00 0.00 18492 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 7.35 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121320675 02/04/2016 191 197 6.0000 R 2 R4 75197141 14.94 0.00 0.00 0.00 18516 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TARA WYNNE 0 7.98 0.00 0.00 0.00 18516 S.E. HERITAGE DR 0000000270 0.00 0.00 0.00 -39.84 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 0.04 1121320744 02/04/2016 190 193 3.0000 R 1 R4 42506395 7.47 0.00 0.00 0.00 18528 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOANNE HARPER 0 6.11 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -80.90 HOLDEN MA 01520 RE 12 15.75 0.00 0.00 -50.36 1121321127 02/04/2016 805 809 4.0000 R 1 R4 58548563 9.96 0.00 0.00 0.00 18552 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 6.73 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121330137 02/04/2016 3358 3368 10.0000 R 1 R4 66409249 24.90 0.00 0.00 0.00 18540 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 10.47 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 52.33 1121340110 02/04/2016 1908 1919 11.0000 R 1 R4 66408590 27.39 0.00 0.00 0.00 18000 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 11.09 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 55.44 1121340226 02/04/2016 420 422 2.0000 R 1 R4 66409263 4.98 0.00 0.00 0.00 18001 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 5.49 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350124 02/04/2016 565 569 4.0000 R 1 R4 41901058 9.96 0.00 0.00 0.00 18013 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.73 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121350230 02/04/2016 832 837 5.0000 R 1 R4 66409246 12.45 0.00 0.00 0.00 9924 OAK TREE TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.35 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121350379 02/04/2016 939 942 3.0000 R 1 R4 66409277 7.47 0.00 0.00 0.00 9948 OAK TREE TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN DICKSON 0 6.11 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121350421 02/04/2016 866 872 6.0000 R 1 R4 66409266 14.94 0.00 0.00 0.00 9972 OAK TREE TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.98 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121350520 F 01/25/2016 49 51 2.0000 R 2 R4 77050111 4.98 0.00 0.00 0.00 9971 OAK TREE TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 3 5.49 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 -84.87 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -57.44 1121350738 02/04/2016 493 499 6.0000 R 1 R5 43519686 14.94 0.00 0.00 0.00 9923 OAK TREE TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 7.98 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121350841 02/04/2016 503 508 5.0000 R 1 R4 66404265 12.45 0.00 0.00 0.00 9945 SE CANARY PALM WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN WALSH 0 7.35 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 15.75 0.00 0.00 36.76 1121350867 02/04/2016 47 54 7.0000 R 2 R4 78211517 17.43 0.00 0.00 0.00 9947 OAK TREE TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 8.60 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121360151 02/04/2016 488 497 9.0000 R 1 R4 54687576 22.41 0.00 0.00 0.00 18025 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN SPINNENWEBER 0 9.84 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 49.21 1121360230 02/04/2016 744 748 4.0000 R 1 R4 66409267 9.96 0.00 0.00 0.00 18061 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN&ROBERT TREHAM 0 6.73 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121360735 02/04/2016 780 786 6.0000 R 1 R4 66409296 14.94 0.00 0.00 0.00 9908 SE CANARY PALM WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 0 7.98 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 71.59 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 111.47 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360827 02/04/2016 531 535 4.0000 R 2 R4 66409653 9.96 0.00 0.00 0.00 9927 SE CANARY PALM WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 6.73 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 62.88 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 96.53 1121360947 02/04/2016 1203 1212 9.0000 R 2 R4 66409665 22.41 0.00 0.00 0.00 9909 SE CANARY PALM WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 9.84 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 15.75 0.00 0.00 103.93 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 02/04/2016 225 230 5.0000 R 2 R6 74645088 12.45 0.00 0.00 0.00 9962 SE CANARY PALM WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.35 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 15.75 0.00 0.00 36.76 1121369990 02/04/2016 942 944 2.0000 R 2 R2 65394547 4.98 0.00 0.00 0.00 9980 SE CANARY PALM WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 STACIE BROWN 0 5.49 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 15.75 0.00 0.00 27.43 1121370128 02/04/2016 461 462 1.0000 R 1 R4 59171147 2.49 0.00 0.00 0.00 18049 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 4.86 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 24.31 1121380120 02/04/2016 789 794 5.0000 R 2 R4 66409733 12.45 0.00 0.00 0.00 18037 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.35 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121380224 02/04/2016 462 466 4.0000 R 1 R4 66409295 9.96 0.00 0.00 0.00 18073 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.73 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121390169 02/04/2016 597 602 5.0000 R 1 R4 66409262 12.45 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROY WEINBERG 0 7.35 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 15.75 0.00 0.00 36.76 1121390221 02/04/2016 441 445 4.0000 R 1 R4 43035746 9.96 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI o 0 6.73 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 15.75 0.00 0.00 33.65 1121400111 02/04/2016 775 779 4.0000 R 1 R4 48956770 9.96 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 6.73 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 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400220 02/04/2016 986 994 8.0000 R 1 R5 4070910 19.92 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD LONG 0 9.22 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 15.75 0.00 0.00 46.10 1121410118 02/04/2016 316 320 4.0000 R 2 R5 78239450 9.96 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 6.73 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121420200 02/04/2016 4848 4867 19.0000 R 1 R4 66409329 59.28 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 PEDRO FERNANDEZ 0 19.06 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 95.30 1121420245 02/04/2016 394 396 2.0000 R 1 R4 66409282 4.98 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.49 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.20 1121420320 02/04/2016 884 900 16.0000 R 1 R4 66409303 46.68 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 RODERIC BULLER 0 15.91 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 15.75 0.00 0.00 79.55 1121430166 02/04/2016 439 442 3.0000 R 2 R4 66409299 7.47 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 DON TELMAN o 0 6.11 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 15.75 0.00 0.00 30.54 1121430195 02/04/2016 1268 1274 6.0000 R 1 R4 66409420 14.94 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 7.98 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 15.75 0.00 0.00 39.88 1121430222 02/04/2016 917 921 4.0000 R 1 R4 66409717 9.96 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 6.73 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 15.75 0.00 0.00 33.65 1121440136 02/04/2016 1741 1744 3.0000 R 1 R4 66409446 7.47 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 6.11 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 -77.67 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -47.13 1121450178 02/04/2016 286 289 3.0000 R 1 R4 66409460 7.47 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.11 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 15.75 0.00 0.00 30.54 1121450222 02/04/2016 574 575 1.0000 R 1 R4 66409349 2.49 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 4.86 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 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450321 02/04/2016 893 898 5.0000 R 1 R4 66409444 12.45 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ETTINGER o 0 7.35 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 15.75 0.00 0.00 36.76 1121460137 02/04/2016 2239 2253 14.0000 R 1 R4 66409441 38.28 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 13.81 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 15.75 0.00 0.00 69.05 1121470161 02/04/2016 564 567 3.0000 R 1 R5 66409421 7.47 0.00 0.00 0.00 18133 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SHEENA BERG 0 6.11 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121470236 02/04/2016 638 642 4.0000 R 1 R4 66409465 9.96 0.00 0.00 0.00 18145 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LETITIA FOX 0 6.73 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.41 1121476771 02/04/2016 119 124 5.0000 R 2 R5 66409311 12.45 0.00 0.00 0.00 18169 S.E.HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 7.35 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 15.75 0.00 0.00 36.76 1121480158 02/04/2016 542 551 9.0000 R 1 R4 66409426 22.41 0.00 0.00 0.00 18157 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN o 0 9.84 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 15.75 0.00 0.00 49.21 1121490124 02/04/2016 938 946 8.0000 R 1 R4 66409298 19.92 0.00 0.00 0.00 18181 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARCO NARDI 0 9.22 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121490223 02/04/2016 19 22 3.0000 R 2 R4 79410582 7.47 0.00 0.00 0.00 18193 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 6.11 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 61.97 1121500154 02/04/2016 717 722 5.0000 R 1 R4 66409294 12.45 0.00 0.00 0.00 18217 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 7.35 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -130.91 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -94.15 1121500338 02/04/2016 247 252 5.0000 R 2 R5 74645039 12.45 0.00 0.00 0.00 18229 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 7.35 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121500444 02/04/2016 564 568 4.0000 R 1 R4 66409293 9.96 0.00 0.00 0.00 18522 SE SEA OAKS LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.73 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 65.08 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121510137 02/04/2016 1706 1711 5.0000 R 3 R4 67673543 12.45 0.00 0.00 0.00 18499 SE SEA OAKS LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 13.24 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 73.47 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 139.68 1121520132 02/04/2016 462 463 1.0000 R 2 R4 66409652 2.49 0.00 0.00 0.00 18523 SE SEA OAKS LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.86 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -309.55 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -285.24 1121520173 02/04/2016 735 743 8.0000 R 2 R4 66409700 19.92 0.00 0.00 0.00 18547 SE SEA OAKS LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 BART SWANK 0 9.22 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 15.75 0.00 0.00 46.10 1121520237 02/04/2016 160 175 15.0000 R 2 R4 77124063 42.48 0.00 0.00 0.00 18265 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KATHY MILLER 0 14.86 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 100.34 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 174.64 1121520322 02/04/2016 893 898 5.0000 R 1 R4 66409297 12.45 0.00 0.00 0.00 18546 SE SEA OAKS LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 7.35 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 15.75 0.00 0.00 36.76 1121530111 02/04/2016 1199 1202 3.0000 R 1 R4 66409250 7.47 0.00 0.00 0.00 18277 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 6.11 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121540159 02/04/2016 595 600 5.0000 R 1 R4 66409251 12.45 0.00 0.00 0.00 18289 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.35 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121540268 02/04/2016 295 300 5.0000 R 1 R4 66409231 12.45 0.00 0.00 0.00 18301 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 7.35 0.00 0.00 0.00 18301 SE HERITAGE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121540343 02/04/2016 378 384 6.0000 R 1 R4 66409260 14.94 0.00 0.00 0.00 18313 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK ROPETA 0 7.98 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121540534 02/04/2016 665 669 4.0000 R 2 R4 66409739 9.96 0.00 0.00 0.00 18337 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 6.73 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121540620 02/04/2016 652 654 2.0000 R 2 R4 66409712 4.98 0.00 0.00 0.00 18349 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 5.49 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121542656 02/04/2016 832 838 6.0000 R 2 R4 66409738 14.94 0.00 0.00 0.00 10362 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 7.98 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121547732 02/04/2016 43 49 6.0000 R 2 R4 78239435 14.94 0.00 0.00 0.00 18325 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 7.98 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121550115 02/04/2016 981 1018 37.0000 R 1 R4 66409206 152.88 0.00 0.00 0.00 10338 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 42.46 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 212.30 1121550284 02/04/2016 510 515 5.0000 R 1 R4 66409202 12.45 0.00 0.00 0.00 10314 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.35 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121550337 02/04/2016 491 494 3.0000 R 1 R4 66409286 7.47 0.00 0.00 0.00 10290 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 6.11 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121550412 02/04/2016 953 957 4.0000 R 1 R4 66409656 9.96 0.00 0.00 0.00 10241 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.73 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121550610 02/04/2016 1041 1049 8.0000 R 1 R4 66409254 19.92 0.00 0.00 0.00 10218 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 9.22 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121552487 02/04/2016 1039 1046 7.0000 R 1 R5 66409248 17.43 0.00 0.00 0.00 10266 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 D BERENSON 0 8.60 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 15.75 0.00 0.00 42.99 1121560149 02/04/2016 583 590 7.0000 R 1 R3 58612705 17.43 0.00 0.00 0.00 10265 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 8.60 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 15.75 0.00 0.00 42.99 1121560238 02/04/2016 496 500 4.0000 R 1 R4 44829153 9.96 0.00 0.00 0.00 10289 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.73 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121560326 02/04/2016 2328 2335 7.0000 R 1 R4 66409244 17.43 0.00 0.00 0.00 10337 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 8.60 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560556 02/04/2016 805 811 6.0000 R 1 R4 66409258 14.94 0.00 0.00 0.00 10361 SE BANYAN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.98 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121560627 02/04/2016 744 747 3.0000 R 1 R4 66409256 7.47 0.00 0.00 0.00 18385 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.11 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 59.06 1121570140 02/04/2016 121 122 1.0000 R 1 R4 66409264 2.49 0.00 0.00 0.00 18397 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID A. BRIGGS o 0 4.86 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 63.89 1121580133 02/04/2016 828 834 6.0000 R 1 R4 66409269 14.94 0.00 0.00 0.00 18409 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.98 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121590163 02/04/2016 1199 13 14.0000 R 2 R4 79922109 38.28 0.00 0.00 0.00 18421 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SHARON MARKS 0 13.81 0.00 0.00 0.00 18421 SE HERITAGE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 69.05 1121590263 C 02/09/2016 514 6 6.0000 R 2 R4 79922113 14.94 0.00 0.00 0.00 18433 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SAGE 0 7.98 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121600136 02/04/2016 532 536 4.0000 R 1 R4 66409204 9.96 0.00 0.00 0.00 10230 SE ACORN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.73 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121610173 02/04/2016 652 655 3.0000 R 1 R4 66409207 7.47 0.00 0.00 0.00 10182 SE ACORN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 6.11 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121620133 02/04/2016 79 82 3.0000 R 2 R4 77124072 7.47 0.00 0.00 0.00 10158 SE ACORN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 RAY KEENAN 0 6.11 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121620253 02/04/2016 159 161 2.0000 R 2 R6 11780589 4.98 0.00 0.00 0.00 10134 SE ACORN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.49 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121620335 02/04/2016 369 371 2.0000 R 1 R4 66409422 4.98 0.00 0.00 0.00 10133 SE ACORN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.49 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121630144 02/04/2016 1184 1193 9.0000 R 1 R4 61077012 22.41 0.00 0.00 0.00 10157 SE ACORN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 9.84 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -466.91 ALEXANDER BAY NY 13607 RE 12 15.75 0.00 0.00 -417.70 1121640117 02/04/2016 835 836 1.0000 R 1 R4 54718584 2.49 0.00 0.00 0.00 10181 SE ACORN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 4.86 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -183.61 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -159.30 1121650144 02/04/2016 322 323 1.0000 R 1 R4 46683932 2.49 0.00 0.00 0.00 10205 SE ACORN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES FARRAGUT o 0 4.86 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 15.75 0.00 0.00 24.31 1121650220 02/04/2016 721 726 5.0000 R 1 R4 43035754 12.45 0.00 0.00 0.00 10229 SE ACORN WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.35 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121660135 02/04/2016 699 702 3.0000 R 1 R4 66409464 7.47 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 6.11 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -55.06 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -24.52 1121660247 02/04/2016 4916 4928 12.0000 R 2 R4 66409666 29.88 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 11.71 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 15.75 0.00 0.00 58.55 1121660343 02/04/2016 1081 1090 9.0000 R 2 R4 66409763 22.41 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 9.84 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 15.75 0.00 0.00 49.21 1121660445 02/04/2016 265 266 1.0000 R 1 R4 66409245 2.49 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 4.86 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -48.27 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -23.96 1121660551 02/04/2016 181 184 3.0000 R 2 R4 74645038 7.47 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 6.11 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 15.75 0.00 0.00 30.54 1121660657 02/04/2016 164 171 7.0000 R 2 R4 75197145 17.43 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 8.60 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 15.75 0.00 0.00 42.99 1121670190 02/04/2016 909 912 3.0000 R 1 R4 66409257 7.47 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN HAMANN 0 6.11 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 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680159 02/04/2016 511 514 3.0000 R 1 R4 66409203 7.47 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 PETRA POST 0 6.11 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 -268.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -237.46 1121680292 02/04/2016 715 719 4.0000 R 1 R4 43055760 9.96 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID JACKSON 0 6.73 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 82.55 1121680357 02/04/2016 814 818 4.0000 R 1 R4 42409218 9.96 0.00 0.00 0.00 18517 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.73 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121680487 02/04/2016 1246 1251 5.0000 R 1 R4 60716010 12.45 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 01/07/2016 1.21 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 7.35 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -83.46 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -46.70 1121690149 02/04/2016 549 552 3.0000 R 1 R4 48956741 7.47 0.00 0.00 0.00 18529 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 6.11 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 15.75 0.00 0.00 30.54 1121690228 02/04/2016 3674 3715 41.0000 R 1 R4 58612690 177.30 0.00 0.00 0.00 18541 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SMITH 0 48.57 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -90.28 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 152.55 1121801222 02/04/2016 250 251 1.0000 R 2 R5 69512257 2.49 0.00 0.00 0.00 18012 SE HERITAGE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 4.86 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 24.31 1130020113 02/04/2016 216 218 2.0000 R 1 R7 66409243 4.98 0.00 0.00 0.00 GUARD HOUSE 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 5.49 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 15.75 0.00 0.00 27.43 1130090122 02/04/2016 602 603 1.0000 R 2 R6 69512256 2.49 0.00 0.00 0.00 4 BRIDLEPATH CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 4.86 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130100138 02/04/2016 339 339 0.0000 R 1 R7 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ADVANCE HOME SERVICE° 0 4.24 0.00 0.00 0.00 2633 BAKERTOWN ROAD 0000000160 0.00 0.00 0.00 0.00 KNOXVILLE TN 37931 RE 13 15.75 0.00 0.00 21.20 1130110122 02/04/2016 212 213 1.0000 R 1 R6 59779958 2.49 0.00 0.00 0.00 8 BRIDLEPATH CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.86 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130120146 02/04/2016 1330 1336 6.0000 R 1 R6 61990892 14.94 0.00 0.00 0.00 10 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.98 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.88 1130130166 F 01/26/2016 996 996 0.0000 R 1 R6 48718299 0.00 0.00 0.00 0.00 12 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL CORTESE 3 4.24 0.00 0.00 0.00 301 FREDRICK ROAD 0000000210 0.00 0.00 0.00 25.13 GREENBORO NC 27455 RE 13 15.75 0.00 0.00 46.33 1130140136 02/04/2016 514 517 3.0000 R 1 R6 45114088 7.47 0.00 0.00 0.00 7 STEEPLECHASE CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 6.11 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130150143 02/04/2016 14 17 3.0000 R 2 R7 78234363 7.47 0.00 0.00 0.00 5 STEEPLECHASE CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 6.11 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130160127 02/04/2016 406 411 5.0000 R 1 R6 63113042 12.45 0.00 0.00 0.00 3 STEEPLECHASE CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROGER HOSLER 0 7.35 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -69.85 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -33.09 1130170154 02/04/2016 257 259 2.0000 R 3 R6 56808483 4.98 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 11.38 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 39.31 0.00 0.00 56.88 1130180148 02/04/2016 490 493 3.0000 R 1 R6 50807533 7.47 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SHEILA BELL 0 6.11 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130190141 02/04/2016 755 765 10.0000 R 1 R6 47089049 24.90 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 10.47 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 52.33 1130200147 02/04/2016 755 762 7.0000 R 1 R6 64289166 17.43 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KARIN TORINO 0 8.60 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130210114 02/04/2016 803 806 3.0000 R 1 R6 64289168 7.47 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 6.11 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 15.75 0.00 0.00 30.54 1130220111 02/04/2016 464 465 1.0000 R 1 R6 38324063 2.49 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.86 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130230118 02/04/2016 334 336 2.0000 R 1 R6 36319245 4.98 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.49 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130240145 02/04/2016 1106 1111 5.0000 R 1 R6 44044658 12.45 0.00 0.00 0.00 15 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 7.35 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130250122 02/04/2016 779 786 7.0000 R 1 R6 41425458 17.43 0.00 0.00 0.00 13 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 8.60 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 88.98 1130260126 02/04/2016 1097 1104 7.0000 R 1 R6 44044676 17.43 0.00 0.00 0.00 11 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.60 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130270123 02/04/2016 447 448 1.0000 R 1 R6 45114059 2.49 0.00 0.00 0.00 9 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.86 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130280130 02/04/2016 484 485 1.0000 R 1 R6 44829131 2.49 0.00 0.00 0.00 7 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 4.86 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130290134 02/04/2016 1191 1193 2.0000 R 1 R6 56238800 4.98 0.00 0.00 0.00 5 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.49 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130300116 02/04/2016 502 503 1.0000 R 1 R6 46905571 2.49 0.00 0.00 0.00 3 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 4.86 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130310113 02/04/2016 375 377 2.0000 R 1 R6 46905509 4.98 0.00 0.00 0.00 4 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD L. GRIST 0 5.49 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130320127 02/04/2016 443 446 3.0000 R 1 R6 47089041 7.47 0.00 0.00 0.00 6 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TINA MARMESH 0 6.11 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130330137 02/04/2016 1520 1528 8.0000 R 1 R6 44295066 19.92 0.00 0.00 0.00 8 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 9.22 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 46.10 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130340148 02/04/2016 65 70 5.0000 R 2 R7 77165862 12.45 0.00 0.00 0.00 12 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KATHI BALLARD 0 7.35 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 68.19 1130350111 02/04/2016 79 84 5.0000 R 2 R7 78234422 12.45 0.00 0.00 0.00 14 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 7.35 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130360142 02/04/2016 2549 2583 34.0000 R 1 R6 45789693 135.78 0.00 0.00 0.00 16 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 38.19 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 190.93 1130370115 02/04/2016 37 41 4.0000 R 2 R7 78234383 9.96 0.00 0.00 0.00 18 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD STANICH 0 6.73 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130380132 02/04/2016 788 801 13.0000 R 1 R6 44626323 34.08 0.00 0.00 0.00 20 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 12.76 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 15.75 0.00 0.00 63.80 1130390136 02/04/2016 133 138 5.0000 R 2 R8 77165865 12.45 0.00 0.00 0.00 4 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 7.35 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130400166 02/04/2016 736 742 6.0000 R 1 R6 36482788 14.94 0.00 0.00 0.00 6 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 7.98 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.88 1130400301 F 02/01/2016 58 73 15.0000 R 2 R8 78234446 42.48 0.00 0.00 0.00 8 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 3 14.86 0.00 0.00 0.00 119 RIVER ROAD 0000000600 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 13 15.75 0.00 0.00 74.30 1130410156 02/04/2016 194 195 1.0000 R 1 R8 40709114 2.49 0.00 0.00 0.00 15 CLUB CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.86 0.00 0.00 0.00 15 CLUB CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130410696 02/04/2016 65 70 5.0000 R 2 R7 78211554 12.45 0.00 0.00 0.00 17 CLUB CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS ASBY 0 7.35 0.00 0.00 0.00 17 CLUB CIR 0000000591 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.43 1130420139 02/04/2016 88 94 6.0000 R 2 R7 78234382 14.94 0.00 0.00 0.00 13 CLUB CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 7.98 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130430116 02/04/2016 47 50 3.0000 R 2 R7 78234381 7.47 0.00 0.00 0.00 11 CLUB CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.11 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130440120 02/04/2016 643 661 18.0000 R 1 R6 40154971 55.08 0.00 0.00 0.00 9 CLUB CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 18.01 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 90.05 1130450130 02/04/2016 1537 1537 0.0000 R 3 R6 42752696 0.00 0.00 0.00 0.00 7 CLUB CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 10.13 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 39.31 0.00 0.00 50.65 1130460124 02/04/2016 242 243 1.0000 R 1 R6 58612696 2.49 0.00 0.00 0.00 5 CLUB CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.86 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130470121 02/04/2016 0 1 1.0000 R 2 R6 78696103 2.49 0.00 0.00 0.00 3 CLUB CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.86 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130480121 02/04/2016 78 84 6.0000 R 2 R8 78234405 14.94 0.00 0.00 0.00 9 BRIDLEPATH CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.98 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 43.38 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 83.26 1130490148 02/04/2016 483 485 2.0000 R 1 R6 47751893 4.98 0.00 0.00 0.00 16 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY&JULIE FISH 0 5.49 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130500121 02/04/2016 263 266 3.0000 R 2 R6 72211352 7.47 0.00 0.00 0.00 8 STEEPLECHASE CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.11 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130510142 02/04/2016 248 252 4.0000 R 2 R8 11780585 9.96 0.00 0.00 0.00 6 STEEPLECHASE CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 6.73 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130520135 02/04/2016 302 328 26.0000 R 2 R6 78211555 90.18 0.00 0.00 0.00 4 STEEPLECHASE CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 26.79 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 133.43 1130530160 02/04/2016 57 60 3.0000 R 2 R6 78234412 7.47 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.11 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130540159 02/04/2016 22 25 3.0000 R 2 R6 78239421 7.47 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 6.11 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130550153 02/04/2016 730 735 5.0000 R 1 R6 59779992 12.45 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 7.35 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130560163 02/04/2016 76 82 6.0000 R 2 R7 78234401 14.94 0.00 0.00 0.00 18 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID SOLYAN 0 7.98 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.88 1130560826 02/04/2016 767 767 0.0000 R 1 R6 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 4.24 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 21.20 1130560925 02/04/2016 39 44 5.0000 R 2 R6 77050092 12.45 0.00 0.00 0.00 36 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 CARL E. BENSON o 0 7.35 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 19.79 AMES IA 50014 RE 13 15.75 0.00 0.00 56.55 1130570120 02/04/2016 529 536 7.0000 R 1 R6 42409190 17.43 0.00 0.00 0.00 34 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 8.60 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -4.79 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 38.20 1130570252 02/04/2016 314 321 7.0000 R 2 R6 11780545 17.43 0.00 0.00 0.00 22 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 8.60 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130580110 02/04/2016 901 903 2.0000 R 1 R6 58308186 4.98 0.00 0.00 0.00 20 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 5.49 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130590124 02/04/2016 345 351 6.0000 R 1 R6 47751866 14.94 0.00 0.00 0.00 16 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 7.98 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -165.27 ALBERTSON NY 11507-1735 RE 13 15.75 0.00 0.00 -125.39 1130590246 02/04/2016 415 417 2.0000 R 1 R6 48718316 4.98 0.00 0.00 0.00 18 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DAN LIBBY 0 5.49 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130600113 02/04/2016 284 299 15.0000 R 2 R6 78211528 42.48 0.00 0.00 0.00 14 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 14.86 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 73.51 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130610189 02/04/2016 891 898 7.0000 R 1 R4 50807572 17.43 0.00 0.00 0.00 12 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LEACH 0 8.60 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130620124 02/04/2016 270 273 3.0000 R 2 R6 72211350 7.47 0.00 0.00 0.00 10 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 OREN ELMS 0 6.11 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130630145 02/04/2016 1019 1029 10.0000 R 1 R6 41901095 24.90 0.00 0.00 0.00 8 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 WALT JARMAY 0 10.47 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 26.30 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 78.63 1130640148 02/04/2016 58 64 6.0000 R 2 R6 78211530 14.94 0.00 0.00 0.00 6 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 7.98 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 80.04 1130650194 02/04/2016 655 656 1.0000 R 1 R6 58548560 2.49 0.00 0.00 0.00 4 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 4.86 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130660132 02/04/2016 42 42 0.0000 R 2 R6 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT SHAW 0 4.24 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 21.20 1130670136 02/04/2016 896 900 4.0000 R 1 R6 45114061 9.96 0.00 0.00 0.00 5 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.73 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 93.60 1130680129 02/04/2016 1077 1081 4.0000 R 1 R6 48718350 9.96 0.00 0.00 0.00 7 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 6.73 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 77.42 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 111.07 1130690126 02/04/2016 122 128 6.0000 R 2 R6 78234460 14.94 0.00 0.00 0.00 9 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 7.98 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.88 1130700156 02/04/2016 259 266 7.0000 R 2 R6 75169432 17.43 0.00 0.00 0.00 11 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.60 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130710139 02/04/2016 43 44 1.0000 R 1 R6 42506383 2.49 0.00 0.00 0.00 13 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI 0 4.86 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130720147 02/04/2016 716 721 5.0000 R 1 R7 48187296 12.45 0.00 0.00 0.00 15 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 7.35 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130730178 02/04/2016 773 773 0.0000 R 1 R6 56238803 0.00 0.00 0.00 0.00 17 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 4.24 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 15.75 0.00 0.00 21.20 1130740137 02/04/2016 84 89 5.0000 R 2 R7 78234440 12.45 0.00 0.00 0.00 19 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.35 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 -37.54 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -0.78 1130750154 02/04/2016 799 801 2.0000 R 1 R6 54237393 4.98 0.00 0.00 0.00 21 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 5.49 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130760114 02/04/2016 180 182 2.0000 R 1 R6 41425490 4.98 0.00 0.00 0.00 2 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 5.49 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130770111 02/04/2016 5650 5722 72.0000 R 3 R8 67406553 266.10 0.00 0.00 0.00 CLUB CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 76.66 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 39.31 0.00 0.00 383.28 1130780118 02/04/2016 4384 4459 75.0000 R 5 R7 41808775 186.75 0.00 0.00 0.00 CLUB CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 78.45 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 125.82 0.00 0.00 392.23 1130800138 02/04/2016 816 822 6.0000 R 1 R6 33852762 14.94 0.00 0.00 0.00 1 CLUB CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.98 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 33.86 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 73.74 1130810118 02/04/2016 58 61 3.0000 R 2 R5 77165923 7.47 0.00 0.00 0.00 2 PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 6.11 0.00 0.00 0.00 P.O. BOX 4203 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130820155 02/04/2016 35 38 3.0000 R 2 R6 77165929 7.47 0.00 0.00 0.00 1 S.E. PADDOCK CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&NANCY CONNOR 0 6.11 0.00 0.00 0.00 153 NORTH RIVER DR EAST 0000000625 0.00 0.00 0.00 -0.20 JUPITER FL 33458 RE 13 15.75 0.00 0.00 30.34 1130820221 02/04/2016 906 922 16.0000 R 1 R6 44044641 46.68 0.00 0.00 0.00 8 CONCOURSE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 15.91 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 79.16 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 158.71 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130840139 02/04/2016 720 722 2.0000 R 2 R6 49944059 4.98 0.00 0.00 0.00 1 SPLITRAIL CIR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN HOOVER o 0 5.49 0.00 0.00 0.00 18 LIDDERDALE STREET 0000000635 0.00 0.00 0.00 -50.00 BAYFIELD ON NOM1GO RE 13 15.75 0.00 0.00 -22.57 1130850157 02/04/2016 2642 2651 9.0000 R 1 R6 46683943 22.41 0.00 0.00 0.00 3 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MONA MC MAHON 0 9.84 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 49.21 1130860151 02/04/2016 2891 2895 4.0000 R 1 R6 46905558 9.96 0.00 0.00 0.00 5 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 6.73 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130870110 02/04/2016 1434 1441 7.0000 R 1 R6 56238768 17.43 0.00 0.00 0.00 7 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 8.60 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130880141 02/04/2016 199 199 0.0000 R 3 R6 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 0 10.13 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 39.31 0.00 0.00 50.65 1130890114 02/04/2016 2000 2004 4.0000 R 1 R6 58612717 9.96 0.00 0.00 0.00 11 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 6.73 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130900127 02/04/2016 523 526 3.0000 R 3 R6 56808478 7.47 0.00 0.00 0.00 13 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 12.00 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 39.31 0.00 0.00 59.99 1130920251 02/04/2016 82 87 5.0000 R 2 R7 78234447 12.45 0.00 0.00 0.00 17 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.35 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -52.68 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -15.92 1130920336 02/04/2016 21 22 1.0000 R 2 R6 78211546 2.49 0.00 0.00 0.00 19 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 4.86 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130930155 02/04/2016 992 1002 10.0000 R 2 R6 70628654 24.90 0.00 0.00 0.00 21 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE MILLER 0 10.47 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 101.23 1130940132 02/04/2016 2614 2618 4.0000 R 1 R6 44295058 9.96 0.00 0.00 0.00 23 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 6.73 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130950149 02/04/2016 91 99 8.0000 R 2 R7 78234375 19.92 0.00 0.00 0.00 25 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE BERUBE 0 9.22 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 46.10 1130960190 02/04/2016 1214 1224 10.0000 R 2 R6 12957710 24.90 0.00 0.00 0.00 27 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 10.47 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 52.33 1130970136 02/04/2016 515 520 5.0000 R 1 R6 45114056 12.45 0.00 0.00 0.00 29 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.35 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.50 1130980143 02/04/2016 164 175 11.0000 R 2 R5 75197808 27.39 0.00 0.00 0.00 31 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 11.09 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 55.44 1130990133 02/04/2016 613 645 32.0000 R 2 R7 78234371 124.38 0.00 0.00 0.00 33 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 35.34 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 176.68 1131000122 02/04/2016 543 546 3.0000 R 1 R6 44044681 7.47 0.00 0.00 0.00 35 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 6.11 0.00 0.00 0.00 35 SADDLEBACK RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1131010126 02/04/2016 1382 1388 6.0000 R 1 R6 46905511 14.94 0.00 0.00 0.00 37 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 7.98 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.88 1131020160 02/04/2016 1814 1829 15.0000 R 1 R6 46683918 42.48 0.00 0.00 0.00 39 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 14.86 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 74.30 1131030120 02/04/2016 476 479 3.0000 R 1 R5 38548556 7.47 0.00 0.00 0.00 41 SADDLEBACK RD 01/07/2016 1.21 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.11 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -32.23 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -1.69 1131131133 02/04/2016 3 3 0.0000 R 1 R2 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB**** 0 31.23 0.00 0.00 0.00 2 CLUB CIR 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 15.75 0.00 107.95 156.14 1131370118 02/04/2016 2800 2808 8.0000 R 5 R6 0001633806 19.92 0.00 0.00 0.00 5,6 TURTLE CREEK 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 52.53 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 189.00 0.00 0.00 262.66 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 02/04/2016 1206 1224 18.0000 R 4 R7 71657119 44.82 0.00 0.00 0.00 11,12 TURTLE CREEK DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 58.76 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 189.00 0.00 0.00 293.79 1132010132 02/04/2016 51 58 7.0000 R 2 R6 77165864 17.43 0.00 0.00 0.00 10350 SE TERRAPIN PL 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROWIN HRYWNAK o 0 8.60 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 15.75 0.00 0.00 42.99 1132020044 02/04/2016 2654 2675 21.0000 R 1 R6 48718344 67.68 0.00 0.00 0.00 10362 SE TERRAPIN PL 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROGERS & HANES 0 21.16 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 105.80 1132030140 02/04/2016 2558 2561 3.0000 R 1 R6 48956692 7.47 0.00 0.00 0.00 10374 SE TERRAPIN PL 01/07/2016 1.21 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 6.11 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1132040157 02/04/2016 2246 2263 17.0000 R 1 R6 48718366 50.88 0.00 0.00 0.00 10386 SE TERRAPIN PL 01/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 16.96 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 84.80 1132050110 02/04/2016 3623 3640 17.0000 R 1 R6 44829125 50.88 0.00 0.00 0.00 10410 SE TERRAPIN PL 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 16.96 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 0.48 JUPITER FL 33458 MF 13 15.75 0.00 0.00 85.28 1132060144 02/05/2016 210 236 26.0000 R 2 R6 78239814 90.18 0.00 0.00 0.00 10435 SE LEATHERBACK TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 26.79 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 15.75 0.00 0.00 133.93 1132070141 02/04/2016 2175 2205 30.0000 R 1 R6 42751410 112.98 0.00 0.00 0.00 10423 SE LEATHERBACK TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 32.49 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 0.00 FRANKFORT IL 60423 RE 13 15.75 0.00 0.00 162.43 1132080138 02/04/2016 1186 1200 14.0000 R 1 R5 46905513 38.28 0.00 0.00 0.00 10411 SE LEATHERBACK TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 13.81 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 69.05 1132090036 02/04/2016 1246 1257 11.0000 R 2 R6 68727524 27.39 0.00 0.00 0.00 10399 SE LEATHERBACK TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 11.09 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 15.75 0.00 0.00 55.44 1132090125 02/04/2016 1643 1652 9.0000 R 1 R6 56238775 22.41 0.00 0.00 0.00 10387 SE LEATHERBACK TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 9.84 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 49.21 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132110039 02/04/2016 2105 2124 19.0000 R 1 R6 43519669 59.28 0.00 0.00 0.00 10375 SE LEATHERBACK TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 19.06 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 95.30 1132120145 02/04/2016 2417 2424 7.0000 R 1 R6 43519654 17.43 0.00 0.00 0.00 10363 SE LEATHERBACK TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND STRONG 0 8.60 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1132130122 02/04/2016 722 747 25.0000 R 2 R5 75169428 84.48 0.00 0.00 0.00 10351 SE LEATHERBACK TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 25.36 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 126.80 1132140149 02/04/2016 1955 1969 14.0000 R 1 R6 43519670 38.28 0.00 0.00 0.00 10376 SE LEATHERBACK TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 13.81 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 68.87 1132150143 02/04/2016 2286 2288 2.0000 R 1 R5 54718599 4.98 0.00 0.00 0.00 10364 SE LEATHERBACK TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 H. ROSELY 0 5.49 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1132170130 02/04/2016 1888 1901 13.0000 R 1 R6 44626321 34.08 0.00 0.00 0.00 10388 SE LEATHERBACK TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 12.76 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 63.80 1132180151 02/04/2016 1207 1217 10.0000 R 1 R6 56238760 24.90 0.00 0.00 0.00 10400 SE LEATHERBACK TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 10.47 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 52.33 1132190035 02/04/2016 131 139 8.0000 R 2 R5 77165868 19.92 0.00 0.00 0.00 10412 SE LEATHERBACK TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 9.22 0.00 0.00 0.00 10412 SE LEATHERBACK TER 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 46.10 1132200191 02/04/2016 1960 1970 10.0000 R 1 R6 50053119 24.90 0.00 0.00 0.00 10424 SE LEATHERBACK TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 10.47 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 52.33 1132210144 02/04/2016 2280 2290 10.0000 R 1 R6 46905530 24.90 0.00 0.00 0.00 10436 SE LEATHERBACK TER 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 10.47 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 52.33 1132220117 02/04/2016 1048 1093 45.0000 R 5 R6 1633805 112.05 0.00 0.00 0.00 10555 SE TERRAPIN PL 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 75.56 0.00 0.00 0.00 1930 COMMERCE LN 0000000045 0.00 0.00 0.00 4.97 JUPITER FL 33458 MF 13 189.00 0.00 0.00 382.79 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132230114 02/04/2016 1180 1191 11.0000 R 4 R6 0041282472 27.39 0.00 0.00 0.00 10507 SE TERRAPIN PL 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 30.78 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 1.05 JUPITER FL 33458 MF 13 94.50 0.00 0.00 154.93 1132240111 02/04/2016 1191 1199 8.0000 R 3 R6 54758300 19.92 0.00 0.00 0.00 10459 SE TERRAPIN PL 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 21.03 0.00 0.00 0.00 1930 COMMERCE LN 0000000055 0.00 0.00 0.00 0.84 JUPITER FL 33458 MF 13 63.00 0.00 0.00 106.00 1132240210 02/04/2016 357 452 95.0000 R 5 R7 11956268 236.55 0.00 0.00 0.00 10411 SE TERRAPIN PL 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 130.32 0.00 0.00 0.00 1930 COMMERCE LN 0000000060 0.00 0.00 0.00 3.42 JUPITER FL 33458 MF 13 283.50 0.00 0.00 655.00 1132250118 02/04/2016 1135 1142 7.0000 R 3 R6 42480464 17.43 0.00 0.00 0.00 19101 SE TERRAPIN PL 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 20.41 0.00 0.00 0.00 1930 COMMERCE LN 0000000070 0.00 0.00 0.00 0.80 JUPITER FL 33458 MF 13 63.00 0.00 0.00 102.85 1132260115 02/04/2016 614 653 39.0000 R 4 R6 75427481 97.11 0.00 0.00 0.00 19149 SE TERRAPIN PL 01/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 63.96 0.00 0.00 0.00 1930 COMMERCE LN 0000000075 0.00 0.00 0.00 2.21 JUPITER FL 33458 MF 13 157.50 0.00 0.00 321.99 1132270139 02/04/2016 118 120 2.0000 R 2 R7 77165887 4.98 0.00 0.00 0.00 19173 SEA TURTLE CT 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 5.49 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1132280136 02/04/2016 1680 1694 14.0000 R 1 R6 45114047 38.28 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 13.81 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 15.75 0.00 0.00 69.05 1132290123 02/04/2016 1268 1323 55.0000 R 1 R6 41425475 279.78 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 74.19 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 15.75 0.00 0.00 370.93 1132300139 02/04/2016 2303 2321 18.0000 R 1 R5 43519684 55.08 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 18.01 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 90.05 1132310146 02/04/2016 1522 1537 15.0000 R 1 R6 43502930 42.48 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 JANET CUOMO 0 14.86 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 15.75 0.00 0.00 74.30 1132320123 02/04/2016 1581 1584 3.0000 R 1 R6 46905539 7.47 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 6.11 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 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132330157 02/04/2016 1722 1726 4.0000 R 1 R6 42506393 9.96 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 6.73 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 15.75 0.00 0.00 33.65 1132340151 02/04/2016 1641 1648 7.0000 R 1 R6 59780002 17.43 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 PETER J WILSON 0 8.60 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 0000000110 0.00 0.00 0.00 -3.15 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.84 1132340325 02/04/2016 1787 1800 13.0000 R 1 R6 46905547 34.08 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 12.76 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 15.75 0.00 0.00 63.80 1132350144 02/04/2016 2214 2227 13.0000 R 1 R6 58308193 34.08 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 01/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA FIELD 0 12.76 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 15.75 0.00 0.00 63.80 1132370138 02/04/2016 2481 2494 13.0000 R 1 R6 59779951 34.08 0.00 0.00 0.00 10385 SE TERRAPIN PL 01/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 12.76 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 63.46 1132380135 02/04/2016 96 105 9.0000 R 2 R6 78239444 22.41 0.00 0.00 0.00 10373 SE TERRAPIN PL 01/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 9.84 0.00 0.00 0.00 10373 SE TERRAPIN PL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 49.21 1132390040 02/04/2016 2796 2814 18.0000 R 1 R6 43502922 55.08 0.00 0.00 0.00 10361 SE TERRAPIN PL 01/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A CREELMAN o 0 18.01 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 90.05 1132400029 02/04/2016 2146 2161 15.0000 R 1 R6 43502965 42.48 0.00 0.00 0.00 10349 SE TERRAPIN PL 01/07/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 14.86 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -75.25 LOUDONVILLE NY 12211 RE 13 15.75 0.00 0.00 -0.95 2140010116 02/01/2016 2146 2164 18.0000 R 1 R4 66409001 55.08 0.00 0.00 0.00 400 SEABROOK RD 01/04/2016 1.21 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 15.75 0.00 0.00 72.04 2140010222 02/01/2016 2012 2037 25.0000 R 2 R4 65762550 84.48 0.00 0.00 0.00 400 SEABROOK-SCHOOL 01/04/2016 1.21 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 15.75 0.00 0.00 101.44 2140020239 02/01/2016 245 250 5.0000 R 2 R4 75169430 12.45 0.00 0.00 0.00 4 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.65 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140021024 02/01/2016 28 28 0.0000 R 2 R4 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 01/04/2016 1.21 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 15.75 0.00 44.71 61.67 2140030150 02/01/2016 643 645 2.0000 R 1 R7 66408980 4.98 0.00 0.00 0.00 8 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DIANA HOWARD 0 1.98 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140040117 02/01/2016 871 877 6.0000 R 1 R4 66409019 14.94 0.00 0.00 0.00 12 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.87 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2140050141 02/01/2016 465 467 2.0000 R 1 R4 66408017 4.98 0.00 0.00 0.00 7 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GRANT GYLAND 0 1.98 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -88.56 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -64.64 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 02/01/2016 13 19 6.0000 R 2 R4 78239418 14.94 0.00 0.00 0.00 11 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MEGAN GRAVES 0 2.87 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2140070118 02/01/2016 673 677 4.0000 R 1 R4 66409034 9.96 0.00 0.00 0.00 15 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.43 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 35.84 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 65.19 2140080156 02/01/2016 757 760 3.0000 R 1 R4 66409016 7.47 0.00 0.00 0.00 19 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.20 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -101.10 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -74.47 2140090136 02/01/2016 997 1001 4.0000 R 1 R4 66409018 9.96 0.00 0.00 0.00 14 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.43 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 30.28 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 59.63 2140100128 02/01/2016 457 462 5.0000 R 1 R4 66408975 12.45 0.00 0.00 0.00 16 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LETA MC DOWELL 0 2.65 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2140110115 02/01/2016 772 774 2.0000 R 1 R4 66408984 4.98 0.00 0.00 0.00 18 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 1.98 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140120136 02/01/2016 697 702 5.0000 R 1 R4 66408976 12.45 0.00 0.00 0.00 20 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.65 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2140130218 02/01/2016 894 896 2.0000 R 1 R4 66408992 4.98 0.00 0.00 0.00 22 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 1.98 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -45.70 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -21.78 2140140160 02/01/2016 1795 1800 5.0000 R 1 R4 37775349 12.45 0.00 0.00 0.00 24 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.65 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2140150123 02/01/2016 740 746 6.0000 R 1 R4 66408993 14.94 0.00 0.00 0.00 26 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.87 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.43 2140160110 02/01/2016 396 399 3.0000 R 1 R5 66408983 7.47 0.00 0.00 0.00 23 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOEL KING 0 2.20 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140170184 02/01/2016 2132 2154 22.0000 R 1 R4 66408981 71.88 0.00 0.00 0.00 27 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 8.00 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 104.26 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 201.10 2140180169 02/01/2016 81 87 6.0000 R 2 R6 78234342 14.94 0.00 0.00 0.00 28 RIDGEWOOD CIR 01/04/2016 1.21 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 15.75 0.00 0.00 34.77 2140190162 02/01/2016 2747 2780 33.0000 R 1 R4 66408997 130.08 0.00 0.00 0.00 30 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 13.24 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 160.28 2140200137 02/01/2016 31 33 2.0000 R 2 R3 78234341 4.98 0.00 0.00 0.00 32 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.98 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140210144 02/01/2016 545 549 4.0000 R 1 R4 66409021 9.96 0.00 0.00 0.00 34 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.43 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140220121 02/01/2016 213 217 4.0000 R 1 R4 66409035 9.96 0.00 0.00 0.00 36 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 2.43 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140230162 02/01/2016 797 805 8.0000 R 2 R6 11945068 19.92 0.00 0.00 0.00 31 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 AARON KISH 0 3.32 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 153.28 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 193.48 2140240115 02/01/2016 1801 1809 8.0000 R 1 R4 66408974 19.92 0.00 0.00 0.00 37 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 3.32 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 40.20 2140250129 02/01/2016 512 515 3.0000 R 1 R4 66409037 7.47 0.00 0.00 0.00 39 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.20 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140260179 02/01/2016 700 701 1.0000 R 1 R4 66408995 2.49 0.00 0.00 0.00 43 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.75 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 -22.23 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -1.03 2140270116 02/01/2016 1044 1053 9.0000 R 1 R4 66409002 22.41 0.00 0.00 0.00 40 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.55 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.92 2140280151 02/01/2016 2187 2194 7.0000 R 1 R4 66409003 17.43 0.00 0.00 0.00 44 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.10 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.49 2140290194 02/01/2016 1922 1936 14.0000 R 1 R4 66408977 38.28 0.00 0.00 0.00 8 PINETREE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.98 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 60.22 2140300211 02/01/2016 895 899 4.0000 R 1 R4 66408985 9.96 0.00 0.00 0.00 12 PINETREE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.43 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140310123 02/01/2016 91 96 5.0000 R 2 R4 78234343 12.45 0.00 0.00 0.00 7 PINETREE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JENNY DEARELLANO 0 2.65 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -300.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -267.94 2140320154 02/01/2016 1647 1649 2.0000 R 1 R4 54200454 4.98 0.00 0.00 0.00 11 PINETREE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 SERVICE HOLDINGS LLC 0 1.98 0.00 0.00 0.00 10385 WESTMOOR DRIVE #100 0000000175 0.00 0.00 0.00 0.00 WESTMINSTER CO 80021 RE 14 15.75 0.00 0.00 23.92 2140330134 02/01/2016 1709 1718 9.0000 R 1 R4 66409039 22.41 0.00 0.00 0.00 15 PINETREE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 3.55 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140340114 02/01/2016 996 1002 6.0000 R 1 R4 66409529 14.94 0.00 0.00 0.00 19 PINETREE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 2.87 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2140350128 02/01/2016 380 383 3.0000 R 1 R4 64876307 7.47 0.00 0.00 0.00 14 PINETREE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.20 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.38 2140360118 02/01/2016 26 26 0.0000 R 1 R4 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.53 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 18.49 2140370115 02/01/2016 973 978 5.0000 R 1 R4 66409000 12.45 0.00 0.00 0.00 18 PINETREE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.65 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2140380122 02/01/2016 139 142 3.0000 R 2 R6 11780583 7.47 0.00 0.00 0.00 20 PINETREE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GUY MARINO 0 2.20 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -36.59 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -9.96 2140390126 02/01/2016 323 326 3.0000 R 1 R4 53001338 7.47 0.00 0.00 0.00 22 PINETREE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 2.20 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140400115 02/01/2016 335 337 2.0000 R 1 R4 64876302 4.98 0.00 0.00 0.00 24 PINETREE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.98 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140400991 02/01/2016 12581 12661 80.0000 R 5 R2 55981530 199.20 0.00 0.00 0.00 400 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 29.36 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 14 125.82 0.00 0.00 355.59 2140410146 02/01/2016 583 587 4.0000 R 1 R4 66408867 9.96 0.00 0.00 0.00 23 PINETREE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.43 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140420143 02/01/2016 731 737 6.0000 R 1 R4 66408959 14.94 0.00 0.00 0.00 24 WILLOW RD 01/04/2016 1.21 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 15.75 0.00 0.00 34.77 2140430167 02/01/2016 474 479 5.0000 R 1 R4 66403958 12.45 0.00 0.00 0.00 28 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.65 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140440173 02/01/2016 563 569 6.0000 R 1 R4 66408874 14.94 0.00 0.00 0.00 31 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.87 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2140450110 02/01/2016 416 417 1.0000 R 1 R4 66408872 2.49 0.00 0.00 0.00 27 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.75 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2140460117 02/01/2016 679 683 4.0000 R 1 R4 66408897 9.96 0.00 0.00 0.00 23 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.43 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -32.22 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -2.87 2140470138 02/01/2016 730 734 4.0000 R 1 R4 66408908 9.96 0.00 0.00 0.00 19 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.43 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140480138 02/01/2016 1265 1276 11.0000 R 1 R4 66408903 27.39 0.00 0.00 0.00 15 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID REED 0 4.00 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.35 2140490148 02/01/2016 577 580 3.0000 R 1 R4 66408906 7.47 0.00 0.00 0.00 20 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.20 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 56.61 2140500124 02/01/2016 602 609 7.0000 R 1 R4 66408937 17.43 0.00 0.00 0.00 16 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 RACHEL BURKE 0 3.10 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.49 2140510142 02/01/2016 1249 1256 7.0000 R 1 R4 66408898 17.43 0.00 0.00 0.00 12 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.10 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.49 2140520125 02/01/2016 540 544 4.0000 R 1 R4 66408964 9.96 0.00 0.00 0.00 8 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.43 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -4.25 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 25.10 2140530146 02/01/2016 540 544 4.0000 R 1 R4 66408943 9.96 0.00 0.00 0.00 11 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.43 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140540112 02/01/2016 2404 2406 2.0000 R 1 R4 66408902 4.98 0.00 0.00 0.00 7 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 1.98 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140550153 02/01/2016 1672 1676 4.0000 R 1 R4 66408916 9.96 0.00 0.00 0.00 3 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.43 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140560174 02/01/2016 561 561 0.0000 R 1 R4 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.53 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 15.75 0.00 0.00 18.49 2140570113 02/01/2016 1221 1227 6.0000 R 1 R4 66408912 14.94 0.00 0.00 0.00 475 SEABROOK RD 01/04/2016 1.21 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 -98.21 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -63.44 2140570232 02/01/2016 710 714 4.0000 R 1 R4 66408913 9.96 0.00 0.00 0.00 15 SHAY PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 2.43 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 172.56 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 201.91 2140570311 02/01/2016 476 477 1.0000 R 1 R4 66408914 2.49 0.00 0.00 0.00 19 SHAY PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 1.75 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2140570427 02/01/2016 529 532 3.0000 R 1 R4 66408942 7.47 0.00 0.00 0.00 23 SHAY PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.20 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140570526 02/01/2016 777 782 5.0000 R 1 R4 66408921 12.45 0.00 0.00 0.00 27 SHAY PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.65 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2140570628 02/01/2016 479 485 6.0000 R 1 R4 66408933 14.94 0.00 0.00 0.00 31 SHAY PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREA MARTIN 0 2.87 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 35.61 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 70.38 2140570724 02/01/2016 677 681 4.0000 R 1 R4 66408944 9.96 0.00 0.00 0.00 30 SHAY PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.43 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140570816 02/01/2016 389 392 3.0000 R 1 R4 44608928 7.47 0.00 0.00 0.00 26 SHAY PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 DON NAGY 0 2.20 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140570945 02/01/2016 477 480 3.0000 R 1 R5 66408965 7.47 0.00 0.00 0.00 22 SHAY PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.20 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 -24.66 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 1.97 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571024 02/01/2016 420 424 4.0000 R 1 R5 66408951 9.96 0.00 0.00 0.00 18 SHAY PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.43 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140571140 02/01/2016 842 851 9.0000 R 1 R4 66408875 22.41 0.00 0.00 0.00 14 SHAY PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 3.55 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 80.52 2140571280 02/01/2016 2022 2026 4.0000 R 1 R4 66408918 9.96 0.00 0.00 0.00 10 SHAY PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 2.43 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 -13.59 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 15.76 2140580120 02/01/2016 618 618 0.0000 R 1 R4 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 01/04/2016 1.21 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 15.75 0.00 0.00 16.96 2140590124 02/01/2016 26 29 3.0000 R 2 R5 78696107 7.47 0.00 0.00 0.00 4 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.20 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140600113 02/01/2016 780 781 1.0000 R 2 R4 51670786 2.49 0.00 0.00 0.00 3 PINETREE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 1.75 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2140610110 02/01/2016 705 716 11.0000 R 1 R4 66408904 27.39 0.00 0.00 0.00 4 PINETREE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALICE HAGER 0 4.00 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.35 2140620117 02/01/2016 217 218 1.0000 R 1 R4 66408904 2.49 0.00 0.00 0.00 48 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.75 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2140630150 02/01/2016 496 500 4.0000 R 1 R4 66408960 9.96 0.00 0.00 0.00 47 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.43 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140640181 02/01/2016 480 482 2.0000 R 1 R4 66408910 4.98 0.00 0.00 0.00 3 RIDGEWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAM MICHELE 0 1.98 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 -37.96 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -14.04 2140660115 02/01/2016 1439 1462 23.0000 R 4 R8 71657118 57.27 0.00 0.00 0.00 1 WESTWOOD AVE 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.27 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 189.00 0.00 0.00 269.75 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140670112 02/01/2016 3048 3089 41.0000 R 5 R6 1425713 102.09 0.00 0.00 0.00 5 WESTWOOD AVE 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 40.49 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 346.50 0.00 0.00 490.29 2140680119 02/01/2016 1696 1721 25.0000 R 4 R7 68100286 62.25 0.00 0.00 0.00 7 WESTWOOD AVE 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.72 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 189.00 0.00 0.00 275.18 2140700112 02/01/2016 4693 4739 46.0000 R 5 R6 41808776 114.54 0.00 0.00 0.00 7-9 GARDEN STREET 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 44.44 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 378.00 0.00 0.00 538.19 2140710119 02/01/2016 2486 2515 29.0000 R 4 R6 68100281 72.21 0.00 0.00 0.00 11 GARDEN STREET 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.29 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 354.71 2140720116 02/01/2016 2845 2876 31.0000 R 4 R5 68100287 77.19 0.00 0.00 0.00 10 GARDEN STREET 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.74 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 360.14 2140730113 02/01/2016 1922 1957 35.0000 R 5 R6 1425710 87.15 0.00 0.00 0.00 8 GARDEN STREET 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 30.63 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 370.99 2140740110 02/01/2016 2555 2584 29.0000 R 4 R6 68100284 72.21 0.00 0.00 0.00 6 GARDEN STREET 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.29 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 354.71 2140750117 02/01/2016 2852 2883 31.0000 R 4 R5 68100283 77.19 0.00 0.00 0.00 4 GARDEN STREET 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.74 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 360.14 2140760114 02/01/2016 1447 1483 36.0000 R 4 R8 72209847 89.64 0.00 0.00 0.00 2 GARDEN STREET 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 30.86 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 373.71 2140770111 02/01/2016 442 476 34.0000 R 4 R7 72413293 84.66 0.00 0.00 0.00 1 GARDEN STREET 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 30.41 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 368.28 2140780118 02/01/2016 2987 3025 38.0000 R 5 R5 1556870000 94.62 0.00 0.00 0.00 3 GARDEN STREET 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.31 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 379.14 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140790115 02/01/2016 1253 1258 5.0000 R 5 R6 1386664 12.45 0.00 0.00 0.00 POOL @ GARDEN STREET 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.65 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 15.75 0.00 0.00 32.06 2140800111 02/01/2016 2097 2122 25.0000 R 5 R6 40800111 62.25 0.00 0.00 0.00 4 WESTWOOD AVE 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.56 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.50 0.00 0.00 309.52 2140810118 02/01/2016 890 915 25.0000 R 4 R1 72209845 62.25 0.00 0.00 0.00 2 WESTWOOD AVE 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.56 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.50 0.00 0.00 309.52 2140820115 02/01/2016 18779 18994 215.0000 R 5 R7 60865944 535.35 0.00 0.00 0.00 399 SEABROOK RD 01/04/2016 1.21 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 14 125.82 0.00 0.00 662.38 2140820211 02/01/2016 22 24 2.0000 R 2 R5 78234397 4.98 0.00 0.00 0.00 399 SEABROOK RD 01/04/2016 1.21 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 15.75 0.00 0.00 21.94 2140830129 02/01/2016 4567 4608 41.0000 R 1 R4 66408935 177.30 0.00 0.00 0.00 395 SEABROOK RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 17.49 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 15.75 0.00 0.00 211.75 2140840184 02/01/2016 460 465 5.0000 R 1 R4 66408907 12.45 0.00 0.00 0.00 406 N CYPRESS DR #1 01/04/2016 1.21 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.65 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 37.19 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 69.25 2140850235 02/01/2016 386 391 5.0000 R 1 R4 66408939 12.45 0.00 0.00 0.00 406 N CYPRESS DR #2 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.65 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 15.75 0.00 0.00 32.06 2140860144 02/01/2016 302 304 2.0000 R 1 R4 66408941 4.98 0.00 0.00 0.00 406 N CYPRESS DR #3 01/04/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 1.98 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 43.73 2140870253 02/01/2016 818 820 2.0000 R 1 R4 66408899 4.98 0.00 0.00 0.00 406 N CYPRESS DR #4 01/04/2016 1.21 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 1.98 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140880161 02/01/2016 424 429 5.0000 R 1 R4 66408911 12.45 0.00 0.00 0.00 408 N CYPRESS DR #5 01/04/2016 1.21 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 2.65 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -7.94 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140890208 02/01/2016 261 265 4.0000 R 1 R5 66408873 9.96 0.00 0.00 0.00 408 N CYPRESS DR #6 01/04/2016 1.21 0.00 0.00 0.00 0.00 SHAWN SMITH 0 2.43 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 56.78 2140900110 02/01/2016 244 248 4.0000 R 1 R4 66408966 9.96 0.00 0.00 0.00 408 N CYPRESS DR #7 01/04/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 2.43 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 15.75 0.00 0.00 29.35 2140910148 02/01/2016 260 261 1.0000 R 1 R4 66408967 2.49 0.00 0.00 0.00 408 N CYPRESS DR #8 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.75 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 15.75 0.00 0.00 21.20 2140920145 02/01/2016 194 195 1.0000 R 1 R5 66408955 2.49 0.00 0.00 0.00 410 N CYPRESS DR #9 01/04/2016 1.21 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.75 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -16.40 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 4.80 2140930196 02/01/2016 724 725 1.0000 R 1 R4 66409823 2.49 0.00 0.00 0.00 410 N CYPRESS DR #10 01/04/2016 1.21 0.00 0.00 0.00 0.00 KELLY PFEIFLER 0 1.75 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2140940142 02/01/2016 468 470 2.0000 R 1 R4 66408922 4.98 0.00 0.00 0.00 410 N CYPRESS DR #11 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.98 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 15.75 0.00 0.00 23.92 2140950153 02/01/2016 278 280 2.0000 R 1 R4 66408927 4.98 0.00 0.00 0.00 410 N CYPRESS DR #12 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.98 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140960227 02/01/2016 530 533 3.0000 R 1 R4 66408870 7.47 0.00 0.00 0.00 412 N CYPRESS DR #13 01/04/2016 1.21 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.20 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 15.75 0.00 0.00 26.63 2140970143 02/01/2016 654 656 2.0000 R 1 R4 66408949 4.98 0.00 0.00 0.00 412 N CYPRESS DR #14 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.98 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 71.17 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 02/01/2016 364 367 3.0000 R 1 R4 66408925 7.47 0.00 0.00 0.00 412 N CYPRESS DR #15 01/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 2.20 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140990170 02/01/2016 641 647 6.0000 R 1 R5 66408948 14.94 0.00 0.00 0.00 412 N CYPRESS DR #16 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 2.87 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2141000178 02/01/2016 215 217 2.0000 R 1 R4 66409156 4.98 0.00 0.00 0.00 414 N CYPRESS DR #C 01/04/2016 1.21 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.98 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 15.75 0.00 0.00 23.92 2141010140 02/02/2016 136 136 0.0000 R 1 R4 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 01/04/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 1.53 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 690.69 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 709.18 2141020176 02/01/2016 798 813 15.0000 R 1 R4 66409151 42.48 0.00 0.00 0.00 414 N CYPRESS DR #A 01/04/2016 1.21 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 5.35 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 64.79 2141030164 02/01/2016 547 549 2.0000 R 1 R4 66409152 4.98 0.00 0.00 0.00 414 N CYPRESS DR #B 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.98 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 15.75 0.00 0.00 23.92 2141040147 02/01/2016 18 19 1.0000 R 2 R4 78234358 2.49 0.00 0.00 0.00 416 N CYPRESS DR #C 01/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 1.75 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 15.75 0.00 0.00 21.20 2141050219 02/01/2016 16 18 2.0000 R 2 R4 78234359 4.98 0.00 0.00 0.00 416 N CYPRESS DR #D 01/04/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 1.98 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000695 0.00 0.00 0.00 13.82 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.74 2141060161 02/01/2016 537 543 6.0000 R 1 R3 69046140 14.94 0.00 0.00 0.00 416 N CYPRESS DR #A 01/04/2016 1.21 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.87 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2141070220 02/01/2016 431 435 4.0000 R 1 R4 66408869 9.96 0.00 0.00 0.00 416 N CYPRESS DR #B 01/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.43 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 59.33 2141080206 02/01/2016 719 725 6.0000 R 1 R4 66408950 14.94 0.00 0.00 0.00 418 N CYPRESS DR #C 01/04/2016 1.21 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 2.87 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2141090240 02/01/2016 468 470 2.0000 R 1 R4 66408900 4.98 0.00 0.00 0.00 418 N CYPRESS DR #D 01/04/2016 1.21 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.98 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 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141100237 02/01/2016 449 452 3.0000 R 1 R4 66408917 7.47 0.00 0.00 0.00 418 N CYPRESS DR #A 01/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.20 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 15.75 0.00 0.00 26.63 2141110138 02/01/2016 621 622 1.0000 R 1 R4 66408920 2.49 0.00 0.00 0.00 418 N CYPRESS DR #B 01/04/2016 1.21 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.75 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 43.56 2141111214 02/01/2016 5363 5422 59.0000 R 5 R6 68099629 146.91 0.00 0.00 0.00 11 WESTWOOD AVE 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 44.52 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 346.50 0.00 0.00 539.14 2141120132 02/01/2016 384 388 4.0000 R 1 R4 66408936 9.96 0.00 0.00 0.00 420 N CYPRESS DR #C 01/04/2016 1.21 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 2.43 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 15.75 0.00 0.00 29.35 2141121224 02/01/2016 2088 2112 24.0000 R 2 R1 69046100 80.28 0.00 0.00 0.00 11 SHAY PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 8.76 0.00 0.00 0.00 11 SHAY PL 0000000306 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 106.00 2141130167 02/01/2016 397 399 2.0000 R 1 R4 66408952 4.98 0.00 0.00 0.00 420 N CYPRESS DR #D 01/04/2016 1.21 0.00 0.00 0.00 0.00 TATE POSEY 0 1.98 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -94.55 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -70.63 2141131113 02/01/2016 44 68 24.0000 R 6 R3 269848 59.76 0.00 0.00 0.00 WILLOW RD/CAMELIA CIRCLE TEMP 01/11/2016 1.21 0.00 0.00 0.00 0.00 LMK PIPE RENEWAL LLC. 0 26.72 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 14 235.92 0.00 0.00 323.61 2141140217 02/01/2016 692 694 2.0000 R 2 R4 55477004 4.98 0.00 0.00 0.00 420 N CYPRESS DR #A 01/04/2016 1.21 0.00 0.00 0.00 0.00 MIKE SETTLES 0 1.98 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141150265 02/01/2016 463 465 2.0000 R 1 R4 66408926 4.98 0.00 0.00 0.00 420 N CYPRESS DR #B 01/04/2016 1.21 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.98 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 15.75 0.00 0.00 23.92 2141180134 02/01/2016 332 332 0.0000 R 1 R4 66409169 0.00 0.00 0.00 0.00 422 N CYPRESS DR #C 01/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.53 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 15.75 0.00 0.00 18.49 2141190152 02/01/2016 176 178 2.0000 R 1 R4 66409148 4.98 0.00 0.00 0.00 422 N CYPRESS DR #D 01/04/2016 1.21 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.98 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 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141200185 02/01/2016 163 163 0.0000 R 1 R4 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.53 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 15.75 0.00 0.00 18.49 2141210120 02/01/2016 593 600 7.0000 R 1 R4 66409189 17.43 0.00 0.00 0.00 422 N CYPRESS DR #B 01/04/2016 1.21 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 3.10 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 29.76 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 67.25 2141220223 02/01/2016 487 509 22.0000 R 1 R4 66409171 71.88 0.00 0.00 0.00 424 N CYPRESS DR #C 01/04/2016 1.21 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 8.00 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 322.86 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 419.70 2141230156 02/01/2016 355 359 4.0000 R 1 R4 66408896 9.96 0.00 0.00 0.00 424 N CYPRESS DR #D 01/04/2016 1.21 0.00 0.00 0.00 0.00 LAUREN BOOK 0 2.43 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2141240224 02/01/2016 517 520 3.0000 R 1 R4 66409166 7.47 0.00 0.00 0.00 424 N CYPRESS DR #A 01/04/2016 1.21 0.00 0.00 0.00 0.00 DIANE CORBETT 0 2.20 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 15.75 0.00 0.00 26.63 2141250237 02/01/2016 422 424 2.0000 R 1 R4 66409186 4.98 0.00 0.00 0.00 424 N CYPRESS DR #B 01/04/2016 1.21 0.00 0.00 0.00 0.00 ARLETTE YON 0 1.98 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 15.75 0.00 0.00 23.92 2141260112 02/01/2016 492 495 3.0000 R 1 R4 66409154 7.47 0.00 0.00 0.00 426 N CYPRESS DR #C 01/04/2016 1.21 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.20 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -70.22 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -43.59 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 02/01/2016 420 423 3.0000 R 1 R5 66408930 7.47 0.00 0.00 0.00 426 N CYPRESS DR #D 01/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&JENNIFER RIVERA 0 2.20 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 15.75 0.00 0.00 26.63 2141280234 02/01/2016 467 472 5.0000 R 1 R4 66409185 12.45 0.00 0.00 0.00 426 N CYPRESS DR #A 01/04/2016 1.21 0.00 0.00 0.00 0.00 NICOLAS MC GRADY 0 2.65 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 15.75 0.00 0.00 32.06 2141290185 02/01/2016 737 741 4.0000 R 1 R4 66409184 9.96 0.00 0.00 0.00 426 N CYPRESS DR #B 01/04/2016 1.21 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 2.43 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 61.87 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141300193 02/01/2016 448 450 2.0000 R 1 R4 64876305 4.98 0.00 0.00 0.00 428 N CYPRESS DR #C 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.98 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 15.75 0.00 0.00 1.56 2141310284 02/01/2016 214 215 1.0000 R 1 R4 66409149 2.49 0.00 0.00 0.00 428 N CYPRESS DR #D 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.75 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 41.01 2141320205 02/01/2016 196 199 3.0000 R 1 R4 66408909 7.47 0.00 0.00 0.00 428 N CYPRESS DR #A 01/04/2016 1.21 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 2.20 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141330137 02/01/2016 106 106 0.0000 R 1 R4 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.53 0.00 0.00 0.00 17 BEVERLY ROAD 0000000808 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 35.76 2141340154 02/01/2016 91 93 2.0000 R 1 R4 72777710 4.98 0.00 0.00 0.00 435 N CYPRESS DR #C 01/04/2016 1.21 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.98 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 15.75 0.00 0.00 23.92 2141350155 02/01/2016 434 439 5.0000 R 1 R4 66408876 12.45 0.00 0.00 0.00 435 N CYPRESS DR #D 01/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER COLE 0 2.65 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 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 02/01/2016 605 605 0.0000 R 1 R4 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.53 0.00 0.00 0.00 225 VENUS STREET 0000001040 0.00 0.00 0.00 -2.71 JUPITER FL 33458 RE 14 15.75 0.00 0.00 15.78 2141370132 02/01/2016 349 352 3.0000 R 1 R4 35446988 7.47 0.00 0.00 0.00 435 N CYPRESS DR #B 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 2.20 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 15.75 0.00 0.00 26.63 2141380179 02/01/2016 579 582 3.0000 R 1 R4 66408901 7.47 0.00 0.00 0.00 433 N CYPRESS DR #C 01/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 2.20 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 15.75 0.00 0.00 26.63 2141390241 02/01/2016 348 350 2.0000 R 1 R4 66408946 4.98 0.00 0.00 0.00 433 N CYPRESS DR #D 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.98 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -4.81 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 19.11 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141400148 02/01/2016 5 7 2.0000 R 2 R5 78211081 4.98 0.00 0.00 0.00 433 N CYPRESS DR #A 01/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.98 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 46.28 2141410146 02/01/2016 5 6 1.0000 R 2 R7 78211086 2.49 0.00 0.00 0.00 433 N CYPRESS DR #B 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.75 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 15.75 0.00 0.00 21.20 2141420214 02/01/2016 444 448 4.0000 R 1 R3 66408963 9.96 0.00 0.00 0.00 431 N CYPRESS DR #C 01/04/2016 1.21 0.00 0.00 0.00 0.00 AMY MC GINNESS 0 2.43 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 15.75 0.00 0.00 29.35 2141430177 02/01/2016 535 537 2.0000 R 1 R4 66408962 4.98 0.00 0.00 0.00 431 N CYPRESS DR #D 01/04/2016 1.21 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.98 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141440143 02/01/2016 459 463 4.0000 R 1 R4 66408957 9.96 0.00 0.00 0.00 431 N CYPRESS DR #A 01/04/2016 1.21 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.43 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 59.33 2141450201 02/01/2016 186 189 3.0000 R 1 R3 66408932 7.47 0.00 0.00 0.00 431 N CYPRESS DR #B 01/04/2016 1.21 0.00 0.00 0.00 0.00 RENEE LANTEIGNE 0 2.20 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 15.75 0.00 0.00 26.63 2141460137 02/01/2016 524 526 2.0000 R 1 R4 66409150 4.98 0.00 0.00 0.00 429 N CYPRESS DR #C 01/04/2016 1.21 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.98 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141470238 02/01/2016 695 698 3.0000 R 1 R4 66409159 7.47 0.00 0.00 0.00 429 N CYPRESS DR #D 01/04/2016 1.21 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 2.20 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -58.14 2141480189 02/01/2016 613 620 7.0000 R 1 R4 66408871 17.43 0.00 0.00 0.00 429 N CYPRESS DR #A 01/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 3.10 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 15.75 0.00 0.00 37.49 2141490226 02/01/2016 416 417 1.0000 R 1 R4 66408931 2.49 0.00 0.00 0.00 429 N CYPRESS DR #B 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.75 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 15.75 0.00 0.00 21.20 2141510186 02/01/2016 441 445 4.0000 R 1 R4 66408915 9.96 0.00 0.00 0.00 427 N CYPRESS DR #1 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARY TRAM 0 2.43 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.07 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141520165 02/01/2016 542 547 5.0000 R 1 R4 66409188 12.45 0.00 0.00 0.00 427 N CYPRESS DR #2 01/04/2016 1.21 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.65 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2141530186 02/01/2016 275 276 1.0000 R 1 R4 64373345 2.49 0.00 0.00 0.00 427 N CYPRESS DR #3 01/04/2016 1.21 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.75 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141540175 02/01/2016 345 349 4.0000 R 1 R4 36319296 9.96 0.00 0.00 0.00 427 N CYPRESS DR #4 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS KUSUK 0 2.43 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 15.75 0.00 0.00 29.35 2141550170 02/01/2016 774 780 6.0000 R 1 R4 66408919 14.94 0.00 0.00 0.00 425 N CYPRESS DR #5 01/04/2016 1.21 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 35.06 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 69.83 2141560180 F 01/20/2016 551 552 1.0000 R 1 R3 66408947 2.49 0.00 0.00 0.00 425 N CYPRESS DR #6 01/04/2016 1.21 0.00 0.00 0.00 0.00 JULIA STARBUCK 3 1.75 0.00 0.00 0.00 17610 128TH TRAIL NORTH 0000001078 0.00 0.00 0.00 -40.48 JUPITER FL 33478 RE 14 15.75 0.00 0.00 -19.28 2141570195 02/01/2016 280 282 2.0000 R 1 R4 66408967 4.98 0.00 0.00 0.00 425 N CYPRESS DR #7 01/04/2016 1.21 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.98 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 15.75 0.00 0.00 23.92 2141580175 02/01/2016 567 574 7.0000 R 1 R4 66408945 17.43 0.00 0.00 0.00 425 N CYPRESS DR #8 01/04/2016 1.21 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 3.10 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 69.85 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 107.34 2141580319 02/01/2016 559 564 5.0000 R 1 R3 66408866 12.45 0.00 0.00 0.00 423 N CYPRESS DR #9 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICO ADONA 0 2.65 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 15.75 0.00 0.00 32.06 2141590141 02/01/2016 190 192 2.0000 R 1 R4 66408961 4.98 0.00 0.00 0.00 423 N CYPRESS DR #10 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.98 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 15.75 0.00 0.00 23.92 2141600146 02/01/2016 268 269 1.0000 R 1 R4 66408953 2.49 0.00 0.00 0.00 423 N CYPRESS DR #11 01/04/2016 1.21 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.75 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -3.89 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 17.31 2141610172 02/01/2016 203 203 0.0000 R 1 R4 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 01/04/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 1.53 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 309.84 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 328.33 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141610300 02/01/2016 676 680 4.0000 R 1 R4 64876288 9.96 0.00 0.00 0.00 421 N CYPRESS DR #13 01/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.43 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2141620141 02/01/2016 401 406 5.0000 R 1 R4 66408956 12.45 0.00 0.00 0.00 421 N CYPRESS DR #14 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.65 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2141630117 02/01/2016 136 137 1.0000 R 1 R4 66409187 2.49 0.00 0.00 0.00 421 N CYPRESS DR #15 01/04/2016 1.21 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.75 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 15.75 0.00 0.00 21.20 2141640198 02/01/2016 516 521 5.0000 R 1 R4 66409155 12.45 0.00 0.00 0.00 421 N CYPRESS DR #16 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEFANIA EVANS 0 2.65 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 67.12 2141650200 02/01/2016 227 229 2.0000 R 1 R4 66408885 4.98 0.00 0.00 0.00 419 N CYPRESS DR #18F 01/04/2016 1.21 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.98 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 15.75 0.00 0.00 23.92 2141660232 02/01/2016 277 278 1.0000 R 1 R4 66408884 2.49 0.00 0.00 0.00 419 N CYPRESS DR #17F 01/04/2016 1.21 0.00 0.00 0.00 0.00 DANNE PIERRE 0 1.75 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 15.75 0.00 0.00 21.20 2141670122 02/01/2016 373 376 3.0000 R 1 R4 66408893 7.47 0.00 0.00 0.00 419 N CYPRESS DR #16F 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.20 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -118.45 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -91.82 2141680143 02/01/2016 258 258 0.0000 R 1 R4 66408894 0.00 0.00 0.00 0.00 419 N CYPRESS DR #15F 01/04/2016 1.21 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.53 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 15.75 0.00 0.00 18.49 2141690159 02/01/2016 426 430 4.0000 R 1 R4 66409555 9.96 0.00 0.00 0.00 419 N CYPRESS DR #14F 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.43 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 15.75 0.00 0.00 29.35 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 02/01/2016 566 569 3.0000 R 1 R4 66409158 7.47 0.00 0.00 0.00 417 N CYPRESS DR WE 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GLEN 0 2.20 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 51.52 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141710210 02/01/2016 414 417 3.0000 R 1 R4 66409551 7.47 0.00 0.00 0.00 417 N CYPRESS DR #12E 01/04/2016 1.21 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 2.20 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141720184 02/01/2016 354 359 5.0000 R 1 R4 66409201 12.45 0.00 0.00 0.00 417 N CYPRESS DR #11E 01/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 2.65 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 32.27 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 64.33 2141730178 02/01/2016 277 283 6.0000 R 1 R4 66408882 14.94 0.00 0.00 0.00 417 N CYPRESS DR #10E 01/04/2016 1.21 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 15.75 0.00 0.00 34.77 2141740242 02/01/2016 242 243 1.0000 R 1 R4 66408889 2.49 0.00 0.00 0.00 415 N CYPRESS DR #9E 01/04/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.75 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 39.62 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 60.82 2141750239 02/01/2016 241 244 3.0000 R 1 R4 66408881 7.47 0.00 0.00 0.00 415 N CYPRESS DR #8E 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 2.20 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141760238 02/01/2016 556 560 4.0000 R 1 R4 66409198 9.96 0.00 0.00 0.00 415 N CYPRESS DR #7E 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.43 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 64.99 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 94.34 2141770141 02/01/2016 302 305 3.0000 R 1 R4 66409550 7.47 0.00 0.00 0.00 415 N CYPRESS DR #6E 01/04/2016 1.21 0.00 0.00 0.00 0.00 TRACY O'DANIELL o 0 2.20 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.28 2141780240 02/01/2016 463 466 3.0000 R 1 R4 66409196 7.47 0.00 0.00 0.00 413 N CYPRESS DR #5D 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.20 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 15.75 0.00 0.00 26.63 2141790214 F 02/08/2016 341 342 1.0000 R 1 R4 66409197 2.49 0.00 0.00 0.00 413 N CYPRESS DR #4D 01/04/2016 1.21 0.00 0.00 0.00 0.00 NICOLE WHEELER 3 1.75 0.00 0.00 0.00 430 N.W. 47TH STREET 0000001140 0.00 0.00 0.00 -22.15 POMPANO BEACH FL 33064 RE 14 15.75 0.00 0.00 -0.95 2141800196 02/01/2016 450 452 2.0000 R 1 R4 66408886 4.98 0.00 0.00 0.00 413 N CYPRESS DR #3D 01/04/2016 1.21 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 1.98 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 15.75 0.00 0.00 23.92 2141810166 02/01/2016 578 580 2.0000 R 1 R4 66408887 4.98 0.00 0.00 0.00 413 N CYPRESS DR #2D 01/04/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.98 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 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141820168 02/01/2016 355 358 3.0000 R 1 R4 66409553 7.47 0.00 0.00 0.00 413 N CYPRESS DR #1D 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.20 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 54.06 2141830122 02/01/2016 617 622 5.0000 R 1 R4 66408888 12.45 0.00 0.00 0.00 411 N CYPRESS DR #15C 01/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.65 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 15.75 0.00 0.00 32.06 2141840167 02/01/2016 71 72 1.0000 R 1 R4 66409200 2.49 0.00 0.00 0.00 411 N CYPRESS DR #14C 01/04/2016 1.21 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.75 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 15.75 0.00 0.00 21.20 2141850140 02/01/2016 425 426 1.0000 R 1 R4 66408878 2.49 0.00 0.00 0.00 411 N CYPRESS DR #13C 01/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.75 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 15.75 0.00 0.00 21.20 2141860153 02/01/2016 477 482 5.0000 R 1 R4 66409120 12.45 0.00 0.00 0.00 411 N CYPRESS DR #12C 01/04/2016 1.21 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.65 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 2.52 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.58 2141870183 02/01/2016 302 305 3.0000 R 1 R4 66409137 7.47 0.00 0.00 0.00 411 N CYPRESS DR #11C 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD EVANS 0 2.20 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 22.82 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 49.45 2141880110 02/01/2016 5 5 0.0000 R 3 R4 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 01/04/2016 1.21 0.00 0.00 0.00 0.00 WENDIMERE CONDO**** 0 1.04 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 12.58 2141890131 02/01/2016 380 384 4.0000 R 1 R4 66409141 9.96 0.00 0.00 0.00 409 N CYPRESS DR #10B 01/04/2016 1.21 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.43 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 15.75 0.00 0.00 29.35 2141900140 02/01/2016 262 263 1.0000 R 1 R4 66409132 2.49 0.00 0.00 0.00 409 N CYPRESS DR #9B 01/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.75 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 19.99 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 41.19 2141910130 02/01/2016 145 145 0.0000 R 1 R4 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 01/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY TROY o 0 1.53 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 15.75 0.00 0.00 18.49 2141920127 02/01/2016 155 157 2.0000 R 1 R4 66409121 4.98 0.00 0.00 0.00 409 N CYPRESS DR #7B 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.98 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 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141930138 02/01/2016 550 553 3.0000 R 1 R4 66409136 7.47 0.00 0.00 0.00 409 N CYPRESS DR #6B 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.20 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 72.55 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 99.18 2141940138 02/01/2016 463 466 3.0000 R 1 R4 66409118 7.47 0.00 0.00 0.00 407 N CYPRESS DR #5 01/04/2016 1.21 0.00 0.00 0.00 0.00 MELANIE MILLER 0 2.20 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 15.75 0.00 0.00 26.63 2141950135 02/01/2016 713 719 6.0000 R 1 R4 66409173 14.94 0.00 0.00 0.00 407 N CYPRESS DR #4A 01/04/2016 1.21 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.87 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 94.73 2141960152 02/01/2016 250 251 1.0000 R 1 R4 66409172 2.49 0.00 0.00 0.00 407 N CYPRESS DR #3A 01/04/2016 1.21 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.75 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 15.75 0.00 0.00 21.20 2141970193 02/01/2016 505 506 1.0000 R 1 R4 66409135 2.49 0.00 0.00 0.00 407 N CYPRESS DR #2A 01/04/2016 1.21 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.75 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 15.75 0.00 0.00 21.20 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 02/01/2016 688 697 9.0000 R 1 R4 36482779 22.41 0.00 0.00 0.00 407 N CYPRESS DR #1A 01/04/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR WAILES AND*** 0 3.55 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 15.75 0.00 0.00 42.92 2141990116 02/01/2016 4592 4644 52.0000 R 5 R7 14643820 129.48 0.00 0.00 0.00 405 N CYPRESS DR #10 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 25.94 0.00 0.00 0.00 112 MAC DONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 157.50 0.00 0.00 314.13 2142000132 02/01/2016 3210 3232 22.0000 R 1 R5 66409161 71.88 0.00 0.00 0.00 399 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 8.00 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 96.84 2142010160 02/01/2016 492 494 2.0000 R 3 R4 45684781 4.98 0.00 0.00 0.00 307 TEQUESTA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.10 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 39.31 0.00 0.00 49.60 2142020119 02/01/2016 16300 16338 38.0000 R 1 R9 46178086 94.62 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 01/04/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 27.06 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 204.75 0.00 0.00 327.64 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142030154 02/01/2016 462 465 3.0000 R 2 R4 58608950 7.47 0.00 0.00 0.00 83 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 2.20 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142040123 02/01/2016 657 660 3.0000 R 1 R4 66409180 7.47 0.00 0.00 0.00 79 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 2.20 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142050150 02/01/2016 849 851 2.0000 R 1 R4 66409140 4.98 0.00 0.00 0.00 75 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 RALPH VINT 0 1.98 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 -62.62 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -38.70 2142060124 02/01/2016 641 644 3.0000 R 1 R4 66409123 7.47 0.00 0.00 0.00 71 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.20 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142070114 02/01/2016 407 410 3.0000 R 1 R4 66409162 7.47 0.00 0.00 0.00 69 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.20 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142080111 02/01/2016 706 711 5.0000 R 1 R4 66409552 12.45 0.00 0.00 0.00 67 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.65 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -36.24 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -4.18 2142090135 02/01/2016 715 724 9.0000 R 2 R4 50815721 22.41 0.00 0.00 0.00 65 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 3.55 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.92 2142100121 02/01/2016 554 557 3.0000 R 1 R4 38324053 7.47 0.00 0.00 0.00 63 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.20 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142110138 02/01/2016 1042 1047 5.0000 R 1 R4 66409119 12.45 0.00 0.00 0.00 61 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.65 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2142120155 02/01/2016 1525 1528 3.0000 R 1 R4 66409117 7.47 0.00 0.00 0.00 59 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 2.20 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142130149 02/01/2016 612 617 5.0000 R 1 R4 66409113 12.45 0.00 0.00 0.00 57 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.65 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 01/04/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 255 Billing 0.00 0.00 Billing Date: 02/17/2016 0000001370 0.00 0.00 0.00 0.00 RE 14 15.75 0.00 Due Date : 03/15/2016 02/01/2016 881 887 6.0000 R 1 R6 64289167 14.94 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.21 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address Prev Date 0.00 0.00 0.00 RE 14 15.75 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142140129 02/01/2016 1163 1172 9.0000 R 1 R4 66409164 22.41 0.00 0.00 0.00 55 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.55 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 42.23 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 85.15 2142150157 02/01/2016 988 997 9.0000 R 1 R4 66409178 22.41 0.00 0.00 0.00 53 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.55 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.92 2142160116 02/01/2016 947 954 7.0000 R 2 R5 67406573 17.43 0.00 0.00 0.00 51 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.10 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.49 2142170113 02/01/2016 653 654 1.0000 R 1 R4 66409179 2.49 0.00 0.00 0.00 49 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 1.75 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 99.63 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 120.83 2142180127 02/01/2016 1036 1043 7.0000 R 1 R4 66409122 17.43 0.00 0.00 0.00 47 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.10 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.49 2142190164 02/01/2016 947 956 9.0000 R 1 R4 66409131 22.41 0.00 0.00 0.00 45 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 3.55 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 88.14 2142200164 02/01/2016 810 827 17.0000 R 2 R6 75169414 50.88 0.00 0.00 0.00 43 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD COOMBS 0 6.11 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 -85.49 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -11.54 2142210168 02/01/2016 1789 1795 6.0000 R 2 R4 67406574 14.94 0.00 0.00 0.00 41 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 2.87 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2142220127 02/01/2016 1629 1629 0.0000 R 1 R4 66409163 0.00 0.00 0.00 0.00 39 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD POYNER 0 1.53 0.00 0.00 0.00 270 SWAN LANE 0000001365 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 15.75 0.00 0.00 18.49 2142230131 37 WILLOW RD SEAN&JENNIFER MATTHEWS 37 WILLOW RD TEQUESTA FL 33469 2142240131 35 WILLOW RD KEVIN EMBICK 35 WILLOW RD TEQUESTA FL 33469 02/01/2016 500 503 3.0000 R 1 R4 26071174 7.47 0.00 0.00 0.00 01/04/2016 1.21 0.00 0.00 0.00 0.00 0 2.20 0.00 0.00 0.00 0000001370 0.00 0.00 0.00 0.00 RE 14 15.75 0.00 0.00 26.63 02/01/2016 881 887 6.0000 R 1 R6 64289167 14.94 0.00 0.00 0.00 01/04/2016 1.21 0.00 0.00 0.00 0.00 0 2.87 0.00 0.00 0.00 0000001375 0.00 0.00 0.00 0.00 RE 14 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142250118 02/01/2016 361 364 3.0000 R 1 R4 66408906 7.47 0.00 0.00 0.00 33 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.20 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142260125 02/01/2016 1747 1750 3.0000 R 1 R4 64876278 7.47 0.00 0.00 0.00 46 WILLOW RD 01/04/2016 1.21 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 15.75 0.00 0.00 24.43 2142270166 02/01/2016 609 611 2.0000 R 1 R4 66409182 4.98 0.00 0.00 0.00 52 AZALEA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 1.98 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2142280126 02/01/2016 557 561 4.0000 R 1 R4 66409115 9.96 0.00 0.00 0.00 59 AZALEA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.43 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.17 2142290198 02/01/2016 443 447 4.0000 R 1 R4 66409114 9.96 0.00 0.00 0.00 63 AZALEA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MIKE BEAUPRE 0 2.43 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 -97.93 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -68.58 2142300136 02/01/2016 763 771 8.0000 R 1 R4 66409133 19.92 0.00 0.00 0.00 67 AZALEA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LORIS MERLINO 0 3.32 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 35.43 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 75.63 2142310153 02/01/2016 390 392 2.0000 R 1 R4 66409176 4.98 0.00 0.00 0.00 71 AZALEA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.98 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -64.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -40.17 2142320136 02/01/2016 787 791 4.0000 R 1 R4 66408895 9.96 0.00 0.00 0.00 72 AZALEA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.43 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2142330174 02/01/2016 290 294 4.0000 R 2 R4 48480916 9.96 0.00 0.00 0.00 68 AZALEA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.43 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2142340110 02/01/2016 488 491 3.0000 R 1 R4 56409134 7.47 0.00 0.00 0.00 64 AZALEA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.20 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142350124 02/01/2016 1008 1035 27.0000 R 1 R4 66409165 95.88 0.00 0.00 0.00 60 AZALEA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE YOST 0 10.16 0.00 0.00 0.00 60 AZALEA CIR 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 123.00 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 02/01/2016 1318 1323 5.0000 R 1 R4 66408860 12.45 0.00 0.00 0.00 56 AZALEA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.65 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -5.45 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.61 2142370138 02/01/2016 3157 3177 20.0000 R 2 R4 48180966 63.48 0.00 0.00 0.00 60 CAMELIA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JON POWERS 0 7.24 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 182.52 2142380118 02/01/2016 650 651 1.0000 R 2 R4 56259659 2.49 0.00 0.00 0.00 65 CAMELIA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.75 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2142390115 02/01/2016 2255 2265 10.0000 R 2 R4 51670753 24.90 0.00 0.00 0.00 69 CAMELIA CIR 01/04/2016 1.21 30.00 0.00 0.00 0.00 MARK H YOUNG 0 6.47 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 -7.26 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 71.07 2142400135 02/01/2016 1040 1055 15.0000 R 2 R6 64289164 42.48 0.00 0.00 0.00 73 CAMELIA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KELLY PALAGE 0 5.35 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 64.79 2142410118 02/01/2016 347 349 2.0000 R 2 R5 69512225 4.98 0.00 0.00 0.00 77 CAMELIA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.98 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2142420115 02/01/2016 2788 2810 22.0000 R 1 R4 66409116 71.88 0.00 0.00 0.00 81 CAMELIA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 8.00 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 96.84 2142430139 02/01/2016 774 782 8.0000 R 1 R6 64876321 19.92 0.00 0.00 0.00 84 CAMELIA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 3.32 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 40.20 2142440143 02/01/2016 1999 2004 5.0000 R 1 R4 66408862 12.45 0.00 0.00 0.00 80 CAMELIA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRANDON GALLO 0 2.65 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2142450143 02/01/2016 60 68 8.0000 R 2 R6 78211078 19.92 0.00 0.00 0.00 76 CAMELIA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DARREN MEEK 0 3.32 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 40.20 2142460113 02/01/2016 1757 1759 2.0000 R 1 R4 66409167 4.98 0.00 0.00 0.00 72 CAMELIA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 1.98 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142470137 02/01/2016 2204 2213 9.0000 R 1 R4 66408861 22.41 0.00 0.00 0.00 68 CAMELIA CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 3.55 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 676.22 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 719.14 2142480154 02/01/2016 672 679 7.0000 R 1 R4 66408891 17.43 0.00 0.00 0.00 64 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 LORI GIGANTE 0 3.10 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 72.55 2142490121 02/01/2016 217 218 1.0000 R 1 R4 66408892 2.49 0.00 0.00 0.00 68 WILLOW RD 01/04/2016 1.21 25.00 0.00 0.00 0.00 JANICE ANDERSON 0 4.00 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 22.15 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 70.60 2142500147 02/01/2016 362 364 2.0000 R 1 R4 66408994 4.98 0.00 0.00 0.00 70 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.98 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2142510117 02/01/2016 270 274 4.0000 R 1 R4 66408838 9.96 0.00 0.00 0.00 75 HOLLY CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 2.43 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.11 2142520131 02/01/2016 2459 2480 21.0000 R 1 R4 66408840 67.68 0.00 0.00 0.00 77 HOLLY CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 G. MARTINEZ 0 7.62 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 92.26 2142530131 02/01/2016 45 50 5.0000 R 2 R5 78239443 12.45 0.00 0.00 0.00 79 HOLLY CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 2.65 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2142540118 02/01/2016 346 347 1.0000 R 1 R4 59227024 2.49 0.00 0.00 0.00 78 HOLLY CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.75 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2142550131 02/01/2016 543 547 4.0000 R 1 R4 66408824 9.96 0.00 0.00 0.00 76 HOLLY CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.43 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2142560150 02/01/2016 1004 1010 6.0000 R 1 R4 66408864 14.94 0.00 0.00 0.00 72 WILLOW RD 01/04/2016 1.21 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 34.78 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 69.55 2142570146 02/01/2016 752 757 5.0000 R 1 R4 66408836 12.45 0.00 0.00 0.00 76 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.65 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 96.59 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142580130 02/01/2016 2259 2287 28.0000 R 1 R4 66408839 101.58 0.00 0.00 0.00 80 WILLOW RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MILLER 0 10.67 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 374.06 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 503.27 2142590113 02/01/2016 7840 7935 95.0000 R 5 R6 68099627 572.58 0.00 0.00 0.00 331 TEQUESTA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 62.96 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 14 125.82 0.00 0.00 762.57 2142610116 02/01/2016 14572 14710 138.0000 R 5 R6 68099626 343.62 0.00 0.00 0.00 331 TEQUESTA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 82.07 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 14 567.00 0.00 0.00 993.90 2143000118 02/01/2016 1003 1009 6.0000 R 1 R4 66408857 14.94 0.00 0.00 0.00 CYPRESS RIDGE 01/04/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 2.87 0.00 0.00 0.00 P.O. BOX 1129 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 14 15.75 0.00 0.00 34.77 2143050161 02/01/2016 638 644 6.0000 R 1 R4 66408847 14.94 0.00 0.00 0.00 500 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.87 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2143060147 02/01/2016 254 256 2.0000 R 1 R4 66408831 4.98 0.00 0.00 0.00 530 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.98 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -29.81 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -5.89 2143070191 02/01/2016 343 345 2.0000 R 1 R5 66408832 4.98 0.00 0.00 0.00 536 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.98 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -35.06 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -11.14 2143080144 02/01/2016 1732 1757 25.0000 R 2 R4 60716053 84.48 0.00 0.00 0.00 542 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANNA BRIK 0 9.13 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 110.57 2143090138 02/01/2016 2562 2589 27.0000 R 2 R4 48180953 95.88 0.00 0.00 0.00 548 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 10.16 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 123.00 2143110131 02/01/2016 2232 2235 3.0000 R 2 R4 48180949 7.47 0.00 0.00 0.00 560 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 2.20 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 120.81 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 147.44 2143120140 02/01/2016 1700 1711 11.0000 R 2 R4 51670803 27.39 0.00 0.00 0.00 566 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 WENDY PAIGE 0 4.00 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143130125 02/01/2016 294 299 5.0000 R 2 R4 76107908 12.45 0.00 0.00 0.00 584 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 2.65 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2143180120 02/01/2016 980 985 5.0000 R 2 R4 56239655 12.45 0.00 0.00 0.00 602 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.65 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2143184141 02/01/2016 2716 2728 12.0000 R 1 R9 36611946 29.88 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 01/04/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 4.22 0.00 0.00 0.00 P.O. BOX 1129 0000000828 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 15.75 0.00 0.00 51.06 2143187182 02/01/2016 587 605 18.0000 R 2 R5 74645034 55.08 0.00 0.00 0.00 596 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 6.49 0.00 0.00 0.00 596 N CYPRESS DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 78.53 2143280129 02/01/2016 782 788 6.0000 R 2 R4 51670746 14.94 0.00 0.00 0.00 514 CYPRESS CIR 01/04/2016 1.21 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 15.75 0.00 0.00 34.77 2143290146 02/01/2016 551 555 4.0000 R 1 R4 66408835 9.96 0.00 0.00 0.00 520 CYPRESS CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.43 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2143290263 02/01/2016 269 270 1.0000 R 1 R4 66408828 2.49 0.00 0.00 0.00 516 CYPRESS CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.75 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2143291347 02/01/2016 647 652 5.0000 R 1 R4 66408859 12.45 0.00 0.00 0.00 519 CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.65 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 31.72 2143360124 02/01/2016 454 457 3.0000 R 1 R4 66408852 7.47 0.00 0.00 0.00 528 N CYPRESS CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.20 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2144000220 02/01/2016 694 699 5.0000 R 1 R4 66408849 12.45 0.00 0.00 0.00 506 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.65 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2144000329 02/01/2016 869 878 9.0000 R 1 R4 66408850 22.41 0.00 0.00 0.00 512 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PRADIP PATEL 0 3.55 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000428 02/01/2016 1179 1185 6.0000 R 1 R4 66408848 14.94 0.00 0.00 0.00 518 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.87 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 82.53 2144000527 02/01/2016 1280 1287 7.0000 R 1 R4 66408856 17.43 0.00 0.00 0.00 524 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.10 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.49 2144000626 02/01/2016 2896 2904 8.0000 R 1 R4 66408825 19.92 0.00 0.00 0.00 554 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 3.32 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 40.20 2144000755 02/01/2016 2168 2177 9.0000 R 1 R2 66409199 22.41 0.00 0.00 0.00 572 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 3.55 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.92 2144000834 02/01/2016 442 447 5.0000 R 1 R4 66409175 12.45 0.00 0.00 0.00 578 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 2.65 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -72.84 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -40.78 2144000943 02/01/2016 2037 2042 5.0000 R 1 R6 61990890 12.45 0.00 0.00 0.00 590 N CYPRESS DR. 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARTIN LOTT 0 2.65 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2144001213 02/01/2016 416 422 6.0000 R 1 R4 66408845 14.94 0.00 0.00 0.00 603 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.87 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2144001322 02/02/2016 2605 2626 21.0000 R 2 R3 63113062 67.68 0.00 0.00 0.00 597 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.62 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 92.26 2144001421 02/01/2016 2423 2428 5.0000 R 1 R4 66408853 12.45 0.00 0.00 0.00 591 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANN SCHULER 0 2.65 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2144001530 02/01/2016 1044 1050 6.0000 R 1 R4 66408827 14.94 0.00 0.00 0.00 585 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.87 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2144001629 02/01/2016 1824 1826 2.0000 R 1 R4 66408846 4.98 0.00 0.00 0.00 579 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WILSON 0 1.98 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 -73.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -49.08 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001748 02/01/2016 462 465 3.0000 R 1 R4 66408834 7.47 0.00 0.00 0.00 573 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR WITTMANN 0 2.20 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -33.87 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -7.24 2144001827 02/01/2016 2983 3008 25.0000 R 2 R4 48180913 84.48 0.00 0.00 0.00 567 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 9.13 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 110.57 2144001916 02/01/2016 245 246 1.0000 R 1 R4 66408837 2.49 0.00 0.00 0.00 561 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.75 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2144002174 02/01/2016 2711 2715 4.0000 R 1 R4 66409112 9.96 0.00 0.00 0.00 555 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 2.43 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 76.60 2144002266 02/01/2016 146 153 7.0000 R 2 R7 76108013 17.43 0.00 0.00 0.00 526 CYPRESS CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 3.10 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 -35.06 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 2.43 2144002322 02/01/2016 501 504 3.0000 R 1 R4 66408830 7.47 0.00 0.00 0.00 521 CYPRESS CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.20 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2144002454 02/01/2016 507 525 18.0000 R 2 R1 76107896 55.08 0.00 0.00 0.00 515 CYPRESS CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 6.49 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 15.75 0.00 0.00 78.53 2144002523 02/01/2016 2272 2297 25.0000 R 2 R4 50815755 84.48 0.00 0.00 0.00 509 CYPRESS CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 9.13 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 110.57 2144002632 02/01/2016 641 645 4.0000 R 1 R6 61990895 9.96 0.00 0.00 0.00 510 CYPRESS CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 2.43 0.00 0.00 0.00 510 CYPRESS CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2144002734 02/01/2016 578 583 5.0000 R 1 R4 66408844 12.45 0.00 0.00 0.00 522 CYPRESS CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.65 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2144002820 02/01/2016 945 953 8.0000 R 1 R4 66408842 19.92 0.00 0.00 0.00 529 CYPRESS CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.32 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 39.57 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 2756 2764 8.0000 R 1 R6 61990894 19.92 0.00 0.00 0.00 523 CYPRESS CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 3.32 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 40.20 2144003229 02/01/2016 0 0 0.0000 R R4 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 01/04/2016 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY **** 0 1.04 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 12.58 2144003358 02/01/2016 998 1004 6.0000 R 1 R4 66408855 14.94 0.00 0.00 0.00 525 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.87 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2144003447 02/01/2016 2632 2637 5.0000 R 2 R6 63113065 12.45 0.00 0.00 0.00 513 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 AMANDA MACK 0 2.65 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 -2.52 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.54 2144003546 02/01/2016 3173 3180 7.0000 R 1 R4 66409177 17.43 0.00 0.00 0.00 507 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 TYSON FRANCO 0 3.10 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 -7.55 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.94 2144003635 02/01/2016 3859 3894 35.0000 R 1 R4 66409432 141.48 0.00 0.00 0.00 501 N CYPRESS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 14.26 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 172.70 2144004972 02/01/2016 3555 3601 46.0000 R 2 R4 57836383 213.90 0.00 0.00 0.00 517 CYPRESS CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES HACKETT 0 20.78 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 251.64 2144005734 02/01/2016 466 469 3.0000 R 1 R4 66408833 7.47 0.00 0.00 0.00 511 CYPRESS CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.20 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -38.08 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -11.45 2150010113 02/01/2016 790 801 11.0000 R 2 R8 69512296 27.39 0.00 0.00 0.00 19660 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 11.09 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 110.16 2150020120 02/01/2016 695 695 0.0000 R 1 R8 78245627 0.00 0.00 0.00 0.00 19946 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARINOSCI LAW GROUP PC 0 4.24 0.00 0.00 0.00 100 W CYPRESS CREEK RD#1045 0000000005 0.00 0.00 0.00 147.26 FT LAUDERDALE FL 33309 RE 15 15.75 0.00 0.00 168.46 2150030124 02/01/2016 456 458 2.0000 R 2 R8 64876343 4.98 0.00 0.00 0.00 19900 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.49 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 01/04/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 255 Billing 0.00 Billing Date: 02/17/2016 0000000055 0.00 0.00 0.00 0.00 RE 15 15.75 0.00 Due Date : 03/15/2016 02/01/2016 4096 4136 40.0000 R 2 R8 66409577 169.98 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 01/04/2016 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 15.75 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 128 134 6.0000 R 2 R9 77050124 14.94 0.00 0.00 0.00 19910 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.98 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2150050138 02/01/2016 240 244 4.0000 R 2 R9 11780547 9.96 0.00 0.00 0.00 19892 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARY ML NG 0 6.73 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2150070122 02/01/2016 2388 2397 9.0000 R 1 R8 78245884 22.41 0.00 0.00 0.00 19836 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARK J ALFORD 0 9.84 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -74.32 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -25.11 2150080129 02/01/2016 1561 1567 6.0000 R 1 R8 78245783 14.94 0.00 0.00 0.00 19891 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.98 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2150090126 02/01/2016 229 234 5.0000 R 2 R8 75169388 12.45 0.00 0.00 0.00 19907 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.35 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2150100132 02/01/2016 155 158 3.0000 R 2 R1 74645091 7.47 0.00 0.00 0.00 19923 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.11 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 61.97 2150110201 02/01/2016 428 435 7.0000 R 2 R9 72211440 17.43 0.00 0.00 0.00 19939 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 8.60 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2150120157 02/01/2016 421 425 4.0000 R 2 R9 72211437 9.96 0.00 0.00 0.00 19955 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.73 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2150130143 02/01/2016 16 16 0.0000 R 2 R8 78211054 0.00 0.00 0.00 0.00 19971 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 KEN WALDER 0 4.24 0.00 0.00 0.00 11 ROCKLEDGE ROAD 0000000050 0.00 0.00 0.00 0.00 HAWTHORNE NJ 07506 RE 15 15.75 0.00 0.00 21.20 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 02/01/2016 18 24 6.0000 R 2 R8 78211055 14.94 0.00 0.00 0.00 01/04/2016 1.21 0.00 0.00 0.00 0.00 0 7.98 0.00 0.00 0.00 0000000055 0.00 0.00 0.00 0.00 RE 15 15.75 0.00 0.00 39.88 02/01/2016 4096 4136 40.0000 R 2 R8 66409577 169.98 0.00 0.00 0.00 01/04/2016 1.21 0.00 0.00 0.00 0.00 0 46.74 0.00 0.00 0.00 0000000060 0.00 0.00 0.00 0.00 RE 15 15.75 0.00 0.00 233.68 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 1273 1277 4.0000 R 1 R8 78245525 9.96 0.00 0.00 0.00 19986 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 6.73 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2150193851 02/01/2016 499 506 7.0000 R 2 R1 73413253 17.43 0.00 0.00 0.00 19985 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 8.60 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2150200171 02/01/2016 199 206 7.0000 R 2 R9 77050123 17.43 0.00 0.00 0.00 19970 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 8.60 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2150230122 02/01/2016 1821 1825 4.0000 R 1 R8 78245777 9.96 0.00 0.00 0.00 19938 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES KOLAR 0 6.73 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2150240132 02/01/2016 1294 1333 39.0000 R 2 R1 74645095 164.28 0.00 0.00 0.00 19922 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 45.31 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 278.03 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 504.58 2150250126 02/01/2016 442 449 7.0000 R 3 R9 70628675 17.43 0.00 0.00 0.00 19906 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 14.49 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 72.44 2150260143 02/01/2016 220 225 5.0000 R 2 R9 11780518 12.45 0.00 0.00 0.00 19890 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD RICKS 0 7.35 0.00 0.00 0.00 835 PHILLPOTTS ROAD 0000000090 0.00 0.00 0.00 0.00 NORFOLK VA 23513 RE 15 15.75 0.00 0.00 36.76 2150270137 02/01/2016 286 288 2.0000 R 2 R9 11780556 4.98 0.00 0.00 0.00 19874 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.49 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 2150300120 02/01/2016 464 465 1.0000 R 2 R8 69512268 2.49 0.00 0.00 0.00 19858 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 4.86 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 24.31 2150310130 02/01/2016 1900 1915 15.0000 R 2 R9 72211439 42.48 0.00 0.00 0.00 19842 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 14.86 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 73.39 2150320147 02/01/2016 1645 1647 2.0000 R 2 R8 69512292 4.98 0.00 0.00 0.00 19826 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 5.49 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 109 111 2.0000 R 2 R9 74713349 4.98 0.00 0.00 0.00 19810 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARVIN J YATES o 0 5.49 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 2150340121 02/01/2016 232 236 4.0000 R 2 R8 77050081 9.96 0.00 0.00 0.00 19794 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS o 0 6.73 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 15.75 0.00 0.00 33.65 2150350125 02/01/2016 2523 2534 11.0000 R 2 R8 72211411 27.39 0.00 0.00 0.00 19778 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC PETERSON 0 11.09 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 15.75 0.00 0.00 55.44 2150360142 02/01/2016 319 325 6.0000 R 2 R9 11780521 14.94 0.00 0.00 0.00 19779 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.98 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2150390123 02/01/2016 1505 1515 10.0000 R 2 R6 64876345 24.90 0.00 0.00 0.00 19843 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 GLENN WALTHER 0 10.47 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 52.33 2150400129 02/01/2016 601 609 8.0000 R 2 R6 72211417 19.92 0.00 0.00 0.00 19859 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID MONK 0 9.22 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.50 2150411362 02/01/2016 202 210 8.0000 R 2 R8 76108005 19.92 0.00 0.00 0.00 19954 WILKINSON LEAS RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 9.22 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 2150430133 02/01/2016 642 661 19.0000 R 2 R1 72246427 59.28 0.00 0.00 0.00 19840 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 19.06 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 95.30 2150440127 02/01/2016 1276 1287 11.0000 R 1 R8 78245682 27.39 0.00 0.00 0.00 19820 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 11.09 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 55.44 2150480128 F 02/01/2016 1522 1525 3.0000 R 1 R8 78245646 7.47 0.00 0.00 0.00 19752 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CURRIER 3 6.11 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 -105.96 0.00 0.00 31.43 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -43.99 2150510128 02/01/2016 0 0 0.0000 R 2 R9 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 01/04/2016 1.21 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 15.75 0.00 0.00 16.96 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 785 791 6.0000 R 2 R8 68727521 14.94 0.00 0.00 0.00 19750 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 7.98 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2150610137 02/01/2016 515 516 1.0000 R 2 R9 72211339 2.49 0.00 0.00 0.00 19713 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAMON PIKE 0 4.86 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 15.75 0.00 0.00 24.31 2150620114 02/01/2016 1217 1219 2.0000 R 2 R8 69046103 4.98 0.00 0.00 0.00 19697 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.49 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -18.01 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 9.42 2150630210 02/01/2016 1205 1210 5.0000 R 1 R8 66409637 12.45 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 7.35 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2150630223 02/01/2016 3848 3876 28.0000 R 2 R6 69046093 101.58 0.00 0.00 0.00 19687 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HARDY 0 29.64 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 15.75 0.00 0.00 148.18 2150670119 02/01/2016 591 598 7.0000 R 2 R8 71658509 17.43 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.60 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2150670230 02/01/2016 173 173 0.0000 R 2 R8 69046106 0.00 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.24 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 43.90 2150670436 02/01/2016 1723 1734 11.0000 R 2 R9 72211384 27.39 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 SHARON AMATO 0 11.09 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 55.44 2150670522 02/01/2016 609 618 9.0000 R 2 R9 72211388 22.41 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.84 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 60.39 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 109.60 2150670614 02/01/2016 1550 1556 6.0000 R 2 R8 69512297 14.94 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN BURRUS 0 7.98 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 99.50 2150670723 02/01/2016 257 261 4.0000 R 2 R9 72246423 9.96 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.73 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 816 819 3.0000 R 2 R8 66409638 7.47 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 6.11 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2150672532 02/01/2016 2051 2061 10.0000 R 2 R8 65762583 24.90 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN ULMER 0 10.47 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 52.33 2150820129 02/01/2016 270 276 6.0000 R 2 R8 76108000 14.94 0.00 0.00 0.00 19681 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN BELSKY 0 7.98 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2150830176 02/01/2016 1037 1043 6.0000 R 2 R9 72211337 14.94 0.00 0.00 0.00 19669 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 7.98 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 133.81 2150840123 02/01/2016 889 897 8.0000 R 2 R8 69512231 19.92 0.00 0.00 0.00 19663 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.22 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 2150850133 02/01/2016 34 41 7.0000 R 2 R7 69512294 17.43 0.00 0.00 0.00 19659 N RIVERSIDE DR* 01/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 8.60 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 15.75 0.00 0.00 42.99 2150860134 02/01/2016 990 1022 32.0000 R 2 R8 69512244 124.38 0.00 0.00 0.00 19664 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 35.34 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 176.68 2150870147 02/01/2016 455 482 27.0000 R 2 R8 77050049 95.88 0.00 0.00 0.00 19656 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 28.21 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 186.22 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 327.27 2150880114 02/01/2016 886 886 0.0000 R 2 R6 71658531 0.00 0.00 0.00 0.00 19655 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JON NEWMAN 0 4.24 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.08 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 21.28 2150890121 02/01/2016 640 643 3.0000 R 2 R8 69046105 7.47 0.00 0.00 0.00 19654 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LIA GOBIN 0 6.11 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 -37.26 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -6.72 2150900117 02/01/2016 836 839 3.0000 R 2 R8 49013364 7.47 0.00 0.00 0.00 19653 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.11 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 2842 2877 35.0000 R 2 R8 66409607 141.48 0.00 0.00 0.00 138 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 14.26 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -2.09 JUPITER FL 33468 RE 15 15.75 0.00 0.00 170.61 2151030134 02/01/2016 5236 5300 64.0000 R 3 R8 69512350 220.50 0.00 0.00 0.00 19651 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 65.26 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 326.28 2151030516 02/01/2016 88 136 48.0000 R 2 R1 78211041 228.54 0.00 0.00 0.00 19649 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 61.38 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 306.88 2151031131 02/01/2016 2129 2132 3.0000 R 2 R8 61254210 7.47 0.00 0.00 0.00 159 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 2.20 0.00 0.00 0.00 P.O. BOX 4202 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 26.63 2151031139 02/01/2016 410 429 19.0000 R 2 R9 77050110 59.28 0.00 0.00 0.00 115 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 6.87 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 83.11 2151031434 02/01/2016 5530 5574 44.0000 R 2 R8 61254192 199.26 0.00 0.00 0.00 122 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 19.46 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 235.68 2151032252 02/01/2016 147 150 3.0000 R 2 R8 78696110 7.47 0.00 0.00 0.00 112 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 LESLEE DASHER 0 2.20 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 26.63 2151032333 02/01/2016 2520 2528 8.0000 R 2 R8 62532350 19.92 0.00 0.00 0.00 135 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 3.32 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 40.20 2151032342 02/01/2016 2913 2934 21.0000 R 2 R8 48718481 67.68 0.00 0.00 0.00 111 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 7.62 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 92.26 2151032992 F 01/20/2016 3227 3258 31.0000 R 2 R8 56239654 118.68 0.00 0.00 0.00 144 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD POYNER 3 12.21 0.00 0.00 0.00 270 SWAN LANE 0000000498 0.00 0.00 0.00 -102.89 JUPITER FL 33458 RE 15 15.75 0.00 0.00 44.96 2151033245 02/01/2016 4944 4980 36.0000 R 2 R8 61254219 147.18 0.00 0.00 0.00 104 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 14.78 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 178.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 2975 2985 10.0000 R 2 R8 61254220 24.90 0.00 0.00 0.00 121 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 3.77 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 -25.14 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 20.49 2151033381 02/01/2016 306 339 33.0000 R 2 R9 78696088 130.08 0.00 0.00 0.00 142 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 13.24 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 160.28 2151033477 02/01/2016 799 806 7.0000 R 2 R9 72211430 17.43 0.00 0.00 0.00 107 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.10 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 77.63 2151033631 02/01/2016 1348 1377 29.0000 R 2 R8 11780531 107.28 0.00 0.00 0.00 127 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 11.19 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 135.43 2151033695 02/01/2016 3894 3903 9.0000 R 2 R8 61254215 22.41 0.00 0.00 0.00 151 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 3.55 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.92 2151033735 02/01/2016 3604 3633 29.0000 R 2 R8 63113050 107.28 0.00 0.00 0.00 145 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 11.19 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 135.43 2151034234 02/01/2016 2938 2958 20.0000 R 2 R8 61254221 63.48 0.00 0.00 0.00 119 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 7.24 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 -48.03 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.65 2151034237 02/01/2016 2096 2103 7.0000 R 2 R8 63113056 17.43 0.00 0.00 0.00 137 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.10 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 37.49 2151034239 02/01/2016 286 293 7.0000 R 2 R8 78211547 17.43 0.00 0.00 0.00 141 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 3.10 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 37.49 2151034261 02/01/2016 2584 2594 10.0000 R 2 R8 63113061 24.90 0.00 0.00 0.00 147 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 3.77 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 45.63 2151034422 02/01/2016 1377 1416 39.0000 R 2 R8 75197157 164.28 0.00 0.00 0.00 134 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 16.32 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 197.56 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 2738 2745 7.0000 R 2 R8 62532348 17.43 0.00 0.00 0.00 129 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.10 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 37.49 2151034441 02/01/2016 2522 2529 7.0000 R 2 R7 64292844 17.43 0.00 0.00 0.00 125 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 3.10 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 37.49 2151034458 02/01/2016 521 532 11.0000 R 2 R9 77124053 27.39 0.00 0.00 0.00 131 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 CAROL BOWES 0 4.00 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 48.35 2151034469 02/01/2016 84 86 2.0000 R 2 R8 78239422 4.98 0.00 0.00 0.00 109 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 1.98 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 23.92 2151034504 02/01/2016 1484 1491 7.0000 R 2 R9 72211318 17.43 0.00 0.00 0.00 130 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 3.10 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 37.49 2151034612 02/01/2016 470 486 16.0000 R 2 R8 77050112 46.68 0.00 0.00 0.00 167 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 5.73 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 69.37 2151034625 02/01/2016 1418 1442 24.0000 R 2 R8 72211346 80.28 0.00 0.00 0.00 128 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL CONNORS 0 8.76 0.00 0.00 0.00 P.O. BOX 13197 0000000379 0.00 0.00 0.00 -93.87 NORTH PALM BEACH FL 33408 RE 15 15.75 0.00 0.00 12.13 2151034790 02/01/2016 2835 2858 23.0000 R 2 R9 39685274 76.08 0.00 0.00 0.00 173 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 8.38 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 101.42 2151034792 02/01/2016 2691 2713 22.0000 R 2 R8 65762575 71.88 0.00 0.00 0.00 123 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 8.00 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 96.84 2151035021 02/01/2016 3326 3339 13.0000 R 2 R8 63113055 34.08 0.00 0.00 0.00 102 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 GERALD MOYER 0 4.60 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 55.64 2151035251 02/01/2016 2102 2116 14.0000 R 2 R8 62532346 38.28 0.00 0.00 0.00 113 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 LUIS HERRERA 0 4.98 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 60.22 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 4150 4167 17.0000 R 2 R8 61254200 50.88 0.00 0.00 0.00 169 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 6.11 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -211.59 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -137.64 2151035424 02/01/2016 234 253 19.0000 R 2 R9 78211131 59.28 0.00 0.00 0.00 140 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 6.87 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 83.11 2151035499 01/15/2016 3431 3450 0.0000 R 2 R7 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 12/01/2015 0.00 0.00 0.00 0.00 0.00 SALLY ROSEN 4 0.00 0.00 0.00 0.00 521 CARRARA COURT 0000000263 0.00 0.00 0.00 84.41 JUPITER FL 33478 RE 15 0.00 0.00 0.00 84.41 2151035509 02/01/2016 3450 3455 5.0000 R 2 R8 61254217 12.45 0.00 0.00 0.00 105 MAGNOLIA WAY 01/15/2016 1.21 0.00 0.00 0.00 0.00 IHP PROPERTY FLORIDA LP 0 2.65 0.00 0.00 0.00 P.O. BOX 4698 0000000263 0.00 0.00 0.00 0.00 LOGAN UT 84323 RE 15 15.75 0.00 0.00 32.06 2151035543 02/01/2016 3497 3506 9.0000 R 2 R8 58207761 22.41 0.00 0.00 0.00 132 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 WAYNE POERIO 0 3.55 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -41.66 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 1.26 2151035585 02/01/2016 280 302 22.0000 R 2 R8 78211523 71.88 0.00 0.00 0.00 106 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE PAYNE 0 8.00 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 96.84 2151035631 02/01/2016 2309 2313 4.0000 R 2 R8 61254194 9.96 0.00 0.00 0.00 103 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALLISON KELLER 0 2.43 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 29.35 2151035765 02/01/2016 3616 3656 40.0000 R 2 R8 61254203 169.98 0.00 0.00 0.00 161 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 RYAN KONKUS 0 16.83 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 203.77 2151035969 02/01/2016 2777 2780 3.0000 R 2 R8 61254214 7.47 0.00 0.00 0.00 165 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 2.20 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 48.99 2151036494 02/01/2016 3349 3364 15.0000 R 2 R8 62532349 42.48 0.00 0.00 0.00 110 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 5.35 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 64.79 2151036681 02/01/2016 134 156 22.0000 R 2 R9 78211063 71.88 0.00 0.00 0.00 117 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 8.00 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 15.75 0.00 0.00 96.84 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036839 02/01/2016 2717 2724 7.0000 R 2 R8 61254202 17.43 0.00 0.00 0.00 155 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.10 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 37.49 2151036997 02/01/2016 3719 3751 32.0000 R 2 R8 61254207 124.38 0.00 0.00 0.00 153 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA DENNISON 0 12.72 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 154.06 2151037121 02/01/2016 375 380 5.0000 R 2 R9 77050122 12.45 0.00 0.00 0.00 133 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 2.65 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 32.06 2151037686 02/01/2016 3467 3470 3.0000 R 2 R8 61254198 7.47 0.00 0.00 0.00 149 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COHEN 0 2.20 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 26.63 2151037768 02/01/2016 388 394 6.0000 R 2 R8 77050086 14.94 0.00 0.00 0.00 163 MAGNOLIA WAY 01/04/2016 1.21 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 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 34.77 2151037781 02/01/2016 180 191 11.0000 R 2 R9 77165866 27.39 0.00 0.00 0.00 108 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 4.00 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 48.35 2151038035 02/01/2016 4171 4204 33.0000 R 2 R8 53650325 130.08 0.00 0.00 0.00 118 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 13.24 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 37.77 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 198.05 2151039240 02/01/2016 4912 4940 28.0000 R 2 R8 63113049 101.58 0.00 0.00 0.00 146 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 10.67 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 142.20 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 271.41 2151039791 02/01/2016 212 231 19.0000 R 2 R8 78211548 59.28 0.00 0.00 0.00 143 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.87 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 83.11 2151039819 02/01/2016 1922 1926 4.0000 R 2 R8 61254212 9.96 0.00 0.00 0.00 171 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 SAMJACK BLACKSTONE LLC. 0 2.43 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 15.75 0.00 0.00 29.35 2151039987 02/01/2016 2661 2667 6.0000 R 1 R8 61254205 14.94 0.00 0.00 0.00 157 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 2.87 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 110.28 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 145.05 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 105 107 2.0000 R 2 R9 72211438 4.98 0.00 0.00 0.00 19625 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.49 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 2151040246 02/01/2016 368 431 63.0000 R 3 R8 49013695 214.80 0.00 0.00 0.00 19647 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 63.83 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 319.15 2151042457 02/01/2016 1243 1243 0.0000 R 2 R7 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 01/04/2016 0.00 25.00 0.00 0.00 0.00 RIVERSIDE OAKS H.O.A.**** 0 3.18 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 10.33 11.26 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 49.77 2151050114 02/01/2016 135 140 5.0000 R 2 R9 77050108 12.45 0.00 0.00 0.00 19595 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.35 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2151055251 02/01/2016 2390 2412 22.0000 R 2 R8 48718476 71.88 0.00 0.00 0.00 126 MAGNOLIA WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 8.00 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 96.84 2151060111 02/01/2016 51 51 0.0000 R 1 R7 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.24 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 21.20 2151210111 02/01/2016 776 781 5.0000 R 2 R8 72211422 12.45 0.00 0.00 0.00 19544 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.35 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 79.84 2151220111 02/01/2016 979 982 3.0000 R 1 R8 78245508 7.47 0.00 0.00 0.00 19540 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.11 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2151230169 02/01/2016 338 341 3.0000 R 2 R8 69046113 7.47 0.00 0.00 0.00 19536 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.11 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2151240153 02/01/2016 534 537 3.0000 R 2 R9 72211387 7.47 0.00 0.00 0.00 19532 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARK CATES 0 6.11 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2151250139 02/01/2016 207 211 4.0000 R 2 R9 72246424 9.96 0.00 0.00 0.00 4395 RIVER PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 6.73 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 333 340 7.0000 R 2 R4 72246425 17.43 0.00 0.00 0.00 4415 RIVER PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 NEAL SHUKLA 0 8.60 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2151270116 02/01/2016 41 45 4.0000 R 2 R9 78234391 9.96 0.00 0.00 0.00 4435 RIVER PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.73 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151280140 02/01/2016 75 82 7.0000 R 2 R9 78234414 17.43 0.00 0.00 0.00 4455 RIVER PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 8.60 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 -2.11 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 40.88 2151290124 02/01/2016 2259 2267 8.0000 R 1 R8 78245551 19.92 0.00 0.00 0.00 4475 RIVER PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.22 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 2151300126 02/01/2016 923 938 15.0000 R 2 R9 73413255 42.48 0.00 0.00 0.00 4480 RIVER PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 14.86 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 74.30 2151310120 02/01/2016 19 37 18.0000 R 2 R8 78211104 55.08 0.00 0.00 0.00 4460 RIVER PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 KURT EWOLDT 0 18.01 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 90.05 2151320130 02/01/2016 21 48 27.0000 R 2 R8 78211084 95.88 0.00 0.00 0.00 4440 RIVER PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 28.21 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 219.33 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 360.38 2151330174 02/01/2016 340 343 3.0000 R 2 R6 71209135 7.47 0.00 0.00 0.00 4420 RIVER PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.11 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2151340124 02/01/2016 661 666 5.0000 R 2 R8 69512267 12.45 0.00 0.00 0.00 4400 RIVER PINES CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.35 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 -6.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.76 2151350111 02/01/2016 101 106 5.0000 R 2 R8 77165931 12.45 0.00 0.00 0.00 19483 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.35 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2151360138 02/01/2016 949 953 4.0000 R 3 R8 67869720 9.96 0.00 0.00 0.00 19457 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 12.62 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 63.10 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 1663 1688 25.0000 R 3 R6 11778801 62.25 0.00 0.00 0.00 19331 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 25.69 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 39.31 0.00 0.00 128.46 2151380112 02/01/2016 292 297 5.0000 R 3 R9 70628676 12.45 0.00 0.00 0.00 19325 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 13.24 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 66.21 2151390159 02/01/2016 626 641 15.0000 R 1 R8 78245598 42.48 0.00 0.00 0.00 19315 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 14.86 0.00 0.00 0.00 19315 N RIVERSIDE DR 0000000633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 74.30 2151400115 02/01/2016 1924 1945 21.0000 R 2 R8 69512284 67.68 0.00 0.00 0.00 4344 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 21.16 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 105.80 2151410112 02/01/2016 1363 1377 14.0000 R 2 R8 69046129 38.28 0.00 0.00 0.00 4352 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 13.81 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 69.05 2151420129 02/01/2016 793 809 16.0000 R 2 R9 73413252 46.68 0.00 0.00 0.00 4360 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY COPE 0 15.91 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 79.55 2151430116 02/01/2016 1777 1795 18.0000 R 2 R8 69512283 55.08 0.00 0.00 0.00 4368 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 18.01 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 15.75 0.00 0.00 90.05 2151440113 02/01/2016 170 180 10.0000 R 2 R9 77124051 24.90 0.00 0.00 0.00 4376 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 10.47 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 52.33 2151450181 02/01/2016 149 158 9.0000 R 2 R8 78211187 22.41 0.00 0.00 0.00 4384 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 9.84 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 49.21 2151460127 02/01/2016 1446 1468 22.0000 R 2 R8 72211394 71.88 0.00 0.00 0.00 4392 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 22.21 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 111.05 2151470114 02/01/2016 132 136 4.0000 R 2 R9 72246428 9.96 0.00 0.00 0.00 4400 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 6.73 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 473 481 8.0000 R 2 R8 69046111 19.92 0.00 0.00 0.00 4408 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 9.22 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 2151490148 02/01/2016 1292 1306 14.0000 R 2 R8 72211444 38.28 0.00 0.00 0.00 4416 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 13.81 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 69.05 2151501249 02/01/2016 473 495 22.0000 R 2 R9 77124056 71.88 0.00 0.00 0.00 4424 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER LEE 0 22.21 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 111.05 2151520148 02/01/2016 60 84 24.0000 R 2 R9 78211044 80.28 0.00 0.00 0.00 4432 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY THOMAS 0 24.31 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 121.55 2151530189 02/01/2016 99 105 6.0000 R 2 R9 77050106 14.94 0.00 0.00 0.00 4440 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 7.98 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 80.04 2151540112 02/01/2016 587 594 7.0000 R 2 R8 69046114 17.43 0.00 0.00 0.00 4441 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 8.60 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2151550139 02/01/2016 1130 1139 9.0000 R 2 R6 71658502 22.41 0.00 0.00 0.00 4433 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JEFF HINKLY 0 9.84 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 49.21 2151560126 02/01/2016 747 769 22.0000 R 2 R9 73413251 71.88 0.00 0.00 0.00 4425 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 22.21 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 111.05 2151570130 02/01/2016 2701 2707 6.0000 R 2 R8 49013334 14.94 0.00 0.00 0.00 4417 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 7.98 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2151580120 02/01/2016 2870 2874 4.0000 R 1 R8 78245532 9.96 0.00 0.00 0.00 4409 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 6.73 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151590117 02/01/2016 1777 1785 8.0000 R 1 R8 78245533 19.92 0.00 0.00 0.00 4401 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.22 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 45.71 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 769 773 4.0000 R 2 R8 69512265 9.96 0.00 0.00 0.00 4377 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 6.73 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151610110 02/01/2016 528 540 12.0000 R 2 R9 73413256 29.88 0.00 0.00 0.00 4349 COLLETTE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 11.71 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 58.55 2151620146 02/01/2016 4625 4667 42.0000 R 1 R8 78245638 184.62 0.00 0.00 0.00 19311 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 50.40 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 -2.48 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 249.50 2151630131 02/01/2016 165 167 2.0000 R 2 R8 77165930 4.98 0.00 0.00 0.00 19297 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 5.49 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 2151660152 02/01/2016 5093 5099 6.0000 R 2 R8 71658496 14.94 0.00 0.00 0.00 19307 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 7.98 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2151670120 02/01/2016 1780 1786 6.0000 R 2 R8 49013360 14.94 0.00 0.00 0.00 19309 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 7.98 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2151670136 02/01/2016 249 260 11.0000 R 2 R1 77050177 27.39 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 01/04/2016 1.21 0.00 0.00 0.00 0.00 GLEN CHAMI 0 11.09 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 23.04 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 78.48 2151680139 02/01/2016 346 352 6.0000 R 2 R8 72211424 14.94 0.00 0.00 0.00 4312 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 7.98 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.04 2151690133 02/01/2016 280 287 7.0000 R 2 R9 74645099 17.43 0.00 0.00 0.00 4320 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD MURPHY 0 8.60 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2151700112 02/01/2016 14 15 1.0000 R 2 R9 77124055 2.49 0.00 0.00 0.00 4328 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DIANE BLACKMON 0 4.86 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 24.31 2151710126 02/01/2016 543 547 4.0000 R 1 R8 78245613 9.96 0.00 0.00 0.00 4336 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 6.73 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2016 1408 1412 4.0000 R 1 R8 78245894 9.96 0.00 0.00 0.00 4344 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 6.73 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 -84.23 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -50.58 2151730123 02/01/2016 942 973 31.0000 R 2 R8 74645093 118.68 0.00 0.00 0.00 4349 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 33.91 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 169.55 2151740134 02/01/2016 3710 3734 24.0000 R 2 R8 49013362 80.28 0.00 0.00 0.00 4352 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARK A COCCO 0 24.31 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 120.34 2151750120 02/01/2016 310 315 5.0000 R 2 R9 74645097 12.45 0.00 0.00 0.00 4360 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.35 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2151760141 02/01/2016 687 694 7.0000 R 1 R8 78245892 17.43 0.00 0.00 0.00 4355 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 8.60 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2151770111 02/01/2016 1164 1170 6.0000 R 1 R8 78245896 14.94 0.00 0.00 0.00 4377 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 7.98 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2151780128 02/01/2016 552 558 6.0000 R 1 R8 78245844 14.94 0.00 0.00 0.00 4368 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 7.98 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2151790115 02/01/2016 722 728 6.0000 R 2 R8 69046120 14.94 0.00 0.00 0.00 4376 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.98 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2151800158 02/01/2016 1023 1029 6.0000 R 2 R8 71658503 14.94 0.00 0.00 0.00 4384 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 7.98 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2151810162 02/01/2016 246 251 5.0000 R 2 R9 72211383 12.45 0.00 0.00 0.00 4392 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 7.35 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2151820115 02/01/2016 2851 2856 5.0000 R 1 R8 78245534 12.45 0.00 0.00 0.00 4400 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 7.35 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 3379 3386 7.0000 R 1 R8 78246037 17.43 0.00 0.00 0.00 4408 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 8.60 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 88.98 2151840126 02/01/2016 2251 2263 12.0000 R 2 R8 69046121 29.88 0.00 0.00 0.00 4416 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 11.71 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 58.55 2151850116 02/01/2016 735 740 5.0000 R 2 R8 69046122 12.45 0.00 0.00 0.00 4424 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.35 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2151860177 02/01/2016 837 840 3.0000 R 1 R8 78245601 7.47 0.00 0.00 0.00 4432 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 6.11 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2151870110 02/01/2016 2535 2541 6.0000 R 1 R8 78245843 14.94 0.00 0.00 0.00 4440 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 7.98 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2151880117 02/01/2016 246 249 3.0000 R 2 R8 72211360 7.47 0.00 0.00 0.00 4417 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.11 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2151890131 02/01/2016 557 559 2.0000 R 2 R8 69512285 4.98 0.00 0.00 0.00 4441 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 5.49 0.00 0.00 0.00 4441 NICOLE CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 2151900130 02/01/2016 459 466 7.0000 R 2 R8 75169392 17.43 0.00 0.00 0.00 4448 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 8.60 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2151910127 02/01/2016 43 44 1.0000 R 2 R9 77050107 2.49 0.00 0.00 0.00 4456 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.86 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 24.31 2151930151 02/01/2016 556 561 5.0000 R 2 R6 69046119 12.45 0.00 0.00 0.00 4464 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 7.35 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -196.53 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -159.77 2151940128 02/01/2016 710 718 8.0000 R 2 R8 69512222 19.92 0.00 0.00 0.00 4472 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LEA WIMER 0 9.22 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 3300 3312 12.0000 R 1 R8 78245953 29.88 0.00 0.00 0.00 4480 NICOLE CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 11.71 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 57.55 2151960112 02/01/2016 232 235 3.0000 R 2 R8 71658500 7.47 0.00 0.00 0.00 19275 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 6.11 0.00 0.00 0.00 19275 N RIVERSIDE DR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 30.54 2151965715 02/01/2016 8 8 0.0000 R 3 R1 78242515 0.00 0.00 0.00 0.00 19657 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 10.13 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 39.31 0.00 0.00 50.65 2151970157 02/01/2016 2167 2172 5.0000 R 1 R8 78245634 12.45 0.00 0.00 0.00 19257 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARY BRANDT 0 2.65 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 31.67 2151971510 02/01/2016 5 5 0.0000 R 3 R6 78696136 0.00 0.00 0.00 0.00 19715 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID THOMAS 0 10.13 0.00 0.00 0.00 908 PENN TRAIL 0000000169 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 39.31 0.00 0.00 50.65 2151980116 02/01/2016 672 678 6.0000 R 3 R8 69046147 14.94 0.00 0.00 0.00 19245 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 4.99 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 60.45 2151981010 02/01/2016 411 415 4.0000 R 2 R5 66409792 9.96 0.00 0.00 0.00 19810 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.73 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.37 2151987474 02/01/2016 215 217 2.0000 R 2 R1 69512314 4.98 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 01/04/2016 1.21 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.49 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 15.75 0.00 0.00 27.43 2151990130 02/01/2016 1036 1041 5.0000 R 1 R6 54687577 12.45 0.00 0.00 0.00 19279 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LEO GILDEA o 0 7.35 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -50.87 OSTERVILLE MA 02655 RE 15 15.75 0.00 0.00 -14.11 2152000122 02/01/2016 1873 1893 20.0000 R 2 R8 74645082 63.48 0.00 0.00 0.00 19223 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 HARRY HERSEY 0 7.24 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 87.68 2152010163 02/01/2016 2636 2698 62.0000 R 2 R8 75197161 331.02 0.00 0.00 0.00 19207 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 31.32 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 379.30 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 1781 1827 46.0000 R 2 R6 75169393 213.90 0.00 0.00 0.00 19195 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARTIN HAINES 0 20.78 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 15.75 0.00 0.00 251.64 2152030130 02/01/2016 814 819 5.0000 R 2 R8 69512295 12.45 0.00 0.00 0.00 19179 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.65 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 84.38 2152040110 02/01/2016 163 166 3.0000 R 3 R9 74645092 7.47 0.00 0.00 0.00 19175 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JEAN HART 0 2.20 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 26.63 2152152152 02/01/2016 3143 3177 34.0000 R 4 R3 72209855 84.66 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 01/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 14.82 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 15 78.80 0.00 0.00 179.49 2160010134 02/01/2016 316 320 4.0000 R 2 R2 72211385 9.96 0.00 0.00 0.00 4 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.43 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2160020117 02/01/2016 26 26 0.0000 R 2 R1 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 1.53 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -139.96 AMSTERDAM NY 12010 RE 16 15.75 0.00 0.00 -121.47 2160030131 02/01/2016 1065 1073 8.0000 R 1 R9 78245580 19.92 0.00 0.00 0.00 3 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 3.32 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 40.20 2160040128 02/01/2016 706 709 3.0000 R 1 R9 51540969 7.47 0.00 0.00 0.00 7 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.20 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160050132 02/01/2016 1476 1476 0.0000 R 1 R9 69512145 0.00 0.00 0.00 0.00 11 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 DANA M WHITE 0 1.53 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2160060142 02/01/2016 1434 1468 34.0000 R 2 R9 72211446 135.78 0.00 0.00 0.00 15 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 13.75 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 166.49 2160070112 02/01/2016 478 481 3.0000 R 2 R1 72211366 7.47 0.00 0.00 0.00 12 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.20 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 553 553 0.0000 R 1 R9 69512146 0.00 0.00 0.00 0.00 10 OAK RIDGE LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 JON WOERTZ 0 1.53 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2160090171 02/01/2016 1115 1139 24.0000 R 2 R1 71209121 80.28 0.00 0.00 0.00 6 OAK RIDGE LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 8.76 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 106.00 2160100132 02/01/2016 220 222 2.0000 R 2 R1 74713369 4.98 0.00 0.00 0.00 2 OAK RIDGE LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.98 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 202.63 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 226.55 2160110119 02/01/2016 267 272 5.0000 R 2 R1 74713373 12.45 0.00 0.00 0.00 1 OAK RIDGE LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.65 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160120117 02/01/2016 119 122 3.0000 R 2 R1 74713374 7.47 0.00 0.00 0.00 5 OAK RIDGE LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 2.20 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160130129 02/01/2016 167 173 6.0000 R 2 R1 76107927 14.94 0.00 0.00 0.00 9 OAK RIDGE LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.87 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2160140161 02/01/2016 307 313 6.0000 R 2 R1 74713417 14.94 0.00 0.00 0.00 13 OAK RIDGE LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.87 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2160150124 02/01/2016 261 261 0.0000 R 2 R1 71658491 0.00 0.00 0.00 0.00 15 OAK RIDGE LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 AMANDA BROWN 0 1.53 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2160160134 02/01/2016 840 845 5.0000 R 2 R9 69512272 12.45 0.00 0.00 0.00 19 OAK RIDGE LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BERG 0 2.65 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160160237 02/01/2016 451 456 5.0000 R 2 R9 72211450 12.45 0.00 0.00 0.00 23 OAK RIDGE LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.65 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160170131 02/01/2016 275 282 7.0000 R 2 R8 74713372 17.43 0.00 0.00 0.00 22 OAK RIDGE LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.10 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 -35.06 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 2.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 694 718 24.0000 R 2 R9 74713371 80.28 0.00 0.00 0.00 18 OAK RIDGE LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC CARLSON 0 8.76 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -4.46 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 101.54 2160190125 02/01/2016 94 97 3.0000 R 2 R8 11780520 7.47 0.00 0.00 0.00 14 BAY TREE LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES NOLAN 0 2.20 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -108.28 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -81.65 2160200111 02/01/2016 561 564 3.0000 R 1 R8 40709124 7.47 0.00 0.00 0.00 16 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.20 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160210149 02/01/2016 615 615 0.0000 R 2 R1 72211407 0.00 0.00 0.00 0.00 20 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYDD 0 1.53 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2160220115 02/01/2016 2530 2565 35.0000 R 2 R1 72211359 141.48 0.00 0.00 0.00 24 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 14.26 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 172.70 2160230177 02/01/2016 204 205 1.0000 R 2 R1 11780519 2.49 0.00 0.00 0.00 28 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 1.75 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 20.97 2160240140 02/01/2016 474 479 5.0000 R 2 R9 72211448 12.45 0.00 0.00 0.00 32 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.65 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 62.50 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 94.56 2160250233 02/01/2016 697 698 1.0000 R 1 R9 78245991 2.49 0.00 0.00 0.00 19 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.75 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2160260113 02/01/2016 19 21 2.0000 R 2 R2 78211183 4.98 0.00 0.00 0.00 33 POPLAR RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.98 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2160270134 02/01/2016 266 270 4.0000 R 2 R1 11780539 9.96 0.00 0.00 0.00 37 POPLAR RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.43 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -71.79 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -42.44 2160280148 02/01/2016 1249 1255 6.0000 R 2 R9 74645089 14.94 0.00 0.00 0.00 41 POPLAR RD 01/04/2016 1.21 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 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 277 280 3.0000 R 2 R9 72211419 7.47 0.00 0.00 0.00 45 POPLAR RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.20 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160290114 02/01/2016 348 351 3.0000 R 2 R1 71658493 7.47 0.00 0.00 0.00 49 POPLAR RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.20 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160300127 02/01/2016 387 392 5.0000 R 1 R1 62519755 12.45 0.00 0.00 0.00 50 POPLAR RD 01/04/2016 1.21 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 15.75 0.00 0.00 29.41 2160310117 02/01/2016 396 396 0.0000 R 1 R9 69512150 0.00 0.00 0.00 0.00 46 POPLAR RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.53 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2160320114 02/01/2016 207 212 5.0000 R 2 R1 74713396 12.45 0.00 0.00 0.00 42 POPLAR RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.65 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160330135 02/01/2016 1245 1264 19.0000 R 2 R1 74713397 59.28 0.00 0.00 0.00 38 POPLAR RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 6.87 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 83.11 2160340250 02/01/2016 569 572 3.0000 R 2 R8 67406576 7.47 0.00 0.00 0.00 36 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.20 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.33 2160350132 02/01/2016 139 149 10.0000 R 2 R8 78239411 24.90 0.00 0.00 0.00 40 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.77 0.00 0.00 0.00 40 PINEHILL E TRL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 45.63 2160360163 02/01/2016 641 644 3.0000 R 2 R9 69046097 7.47 0.00 0.00 0.00 34 POPLAR RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 2.20 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160370214 02/01/2016 547 589 42.0000 R 1 R9 45789702 184.62 0.00 0.00 0.00 45 WOODLAND DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 18.15 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 237.00 2160380133 02/01/2016 326 334 8.0000 R 2 R1 72211435 19.92 0.00 0.00 0.00 44 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 3.32 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 40.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 239 242 3.0000 R 2 R1 11780576 7.47 0.00 0.00 0.00 48 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.20 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -3.18 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.45 2160400129 02/01/2016 1187 1187 0.0000 R 1 R9 56238755 0.00 0.00 0.00 0.00 49 WOODLAND DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ERIK HERMAN 0 1.53 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 35.76 2160410140 02/01/2016 2312 2344 32.0000 R 2 R1 71658452 124.38 0.00 0.00 0.00 53 WOODLAND DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 12.72 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 136.22 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 290.28 2160420156 02/01/2016 2075 2092 17.0000 R 1 R9 43035747 50.88 0.00 0.00 0.00 57 WOODLAND DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 6.11 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 164.51 2160420246 02/01/2016 152 153 1.0000 R 1 R9 72077760 2.49 0.00 0.00 0.00 61 WOODLAND DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.75 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -239.09 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -217.89 2160430151 02/01/2016 373 381 8.0000 R 2 R1 74645094 19.92 0.00 0.00 0.00 62 WOODLAND DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.32 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -46.17 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -5.97 2160440127 02/01/2016 254 255 1.0000 R 2 R1 71658506 2.49 0.00 0.00 0.00 58 WOODLAND DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.75 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 33.54 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 54.74 2160450151 02/01/2016 33 36 3.0000 R 2 R9 78234396 7.47 0.00 0.00 0.00 54 WOODLAND DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.20 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160460128 02/01/2016 1061 1072 11.0000 R 2 R8 67406572 27.39 0.00 0.00 0.00 50 WOODLAND DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS GUNN 0 4.00 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 48.35 2160470135 02/01/2016 145 161 16.0000 R 2 R1 77165949 46.68 0.00 0.00 0.00 46 WOODLAND DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 5.73 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 69.37 2160480132 02/01/2016 243 245 2.0000 R 2 R1 74713370 4.98 0.00 0.00 0.00 52 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 1.98 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -27.89 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -3.97 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 660 668 8.0000 R 2 R9 66409604 19.92 0.00 0.00 0.00 56 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN G REESE 0 3.32 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 40.20 2160500125 02/01/2016 175 180 5.0000 R 2 R9 75169424 12.45 0.00 0.00 0.00 60 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.65 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160500258 02/01/2016 189 194 5.0000 R 2 R9 74713375 12.45 0.00 0.00 0.00 64 ACORN CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.65 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.01 2160500326 02/01/2016 157 159 2.0000 R 2 R9 72211449 4.98 0.00 0.00 0.00 68 ACORN CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 1.98 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2160500449 02/01/2016 175 180 5.0000 R 2 R1 76108009 12.45 0.00 0.00 0.00 72 ACORN CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.65 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160510132 02/01/2016 226 233 7.0000 R 2 R9 74713392 17.43 0.00 0.00 0.00 61 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 3.10 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2160520112 02/01/2016 113 116 3.0000 R 2 R1 76107984 7.47 0.00 0.00 0.00 76 ACORN CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.20 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160530167 02/01/2016 621 624 3.0000 R 1 R9 78245524 7.47 0.00 0.00 0.00 81 TEAKWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.20 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160540116 02/01/2016 159 162 3.0000 R 2 R1 74645090 7.47 0.00 0.00 0.00 80 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.20 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160550120 02/01/2016 303 303 0.0000 R 1 R9 69512149 0.00 0.00 0.00 0.00 84 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.53 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 44.70 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 63.19 2160560137 02/01/2016 747 753 6.0000 R 2 R9 66409605 14.94 0.00 0.00 0.00 88 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.87 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 72.37 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 65 71 6.0000 R 2 R1 78211188 14.94 0.00 0.00 0.00 92 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.87 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 72.37 2160580114 02/01/2016 348 354 6.0000 R 2 R1 71658529 14.94 0.00 0.00 0.00 85 TEAKWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.87 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2160590121 02/01/2016 2011 2015 4.0000 R 2 R9 69512274 9.96 0.00 0.00 0.00 89 TEAKWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 2.43 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2160600131 02/01/2016 511 512 1.0000 R 1 R9 78245931 2.49 0.00 0.00 0.00 95 TEAKWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.75 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2160610114 02/01/2016 1012 1013 1.0000 R 2 R9 67406562 2.49 0.00 0.00 0.00 96 PINEHILL E TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 MANUEL ORGE 0 1.75 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 72.40 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 93.60 2160620138 02/01/2016 483 486 3.0000 R 2 R7 68727520 7.47 0.00 0.00 0.00 19536 SEABROOK RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.11 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 8.48 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.02 2160630170 02/01/2016 440 443 3.0000 R 2 R1 74713401 7.47 0.00 0.00 0.00 4090 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 6.11 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2160640132 02/01/2016 2336 2339 3.0000 R 1 R9 33852813 7.47 0.00 0.00 0.00 4072 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 TYLER WOLFE 0 6.11 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2160650112 02/01/2016 29 29 0.0000 R 2 R9 78211127 0.00 0.00 0.00 0.00 58 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.53 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2160660149 02/01/2016 187 191 4.0000 R 2 R1 74713402 9.96 0.00 0.00 0.00 44 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 2.43 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -82.44 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -53.09 2160670116 02/01/2016 244 246 2.0000 R 2 R1 71658488 4.98 0.00 0.00 0.00 34 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.98 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 421 428 7.0000 R 2 R1 71658490 17.43 0.00 0.00 0.00 24 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 3.10 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 15.75 0.00 0.00 37.49 2160680222 02/01/2016 34 37 3.0000 R 2 R1 78211177 7.47 0.00 0.00 0.00 23 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.20 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160690134 02/01/2016 270 273 3.0000 R 2 R1 74713400 7.47 0.00 0.00 0.00 37 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARTIN 0 2.20 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160700143 02/01/2016 255 259 4.0000 R 2 R1 71658504 9.96 0.00 0.00 0.00 51 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.43 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2160710140 02/01/2016 629 633 4.0000 R 2 R1 74713405 9.96 0.00 0.00 0.00 65 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 RYAN MOELLER 0 2.43 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 69.49 2160710236 02/01/2016 26 31 5.0000 R 2 R9 78211064 12.45 0.00 0.00 0.00 4079 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 7.35 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.76 2160720158 02/01/2016 24 27 3.0000 R 2 R9 78211068 7.47 0.00 0.00 0.00 4093 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 6.11 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2160730179 02/01/2016 313 315 2.0000 R 2 R1 71658507 4.98 0.00 0.00 0.00 4109 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.49 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -3.69 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.74 2160740144 02/01/2016 219 219 0.0000 R 2 R1 71658519 0.00 0.00 0.00 0.00 4139 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 4.24 0.00 0.00 0.00 19840 N. RIVERSIDE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2160750212 02/01/2016 575 577 2.0000 R 2 R9 70628660 4.98 0.00 0.00 0.00 19866 SEABROOK RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 5.49 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 53.05 2160760118 02/01/2016 108 109 1.0000 R 1 R9 64876300 2.49 0.00 0.00 0.00 4090 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.86 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -121.06 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -96.75 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 61 66 5.0000 R 2 R9 77165895 12.45 0.00 0.00 0.00 4106 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.35 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.76 2160780156 02/01/2016 397 400 3.0000 R 2 R1 71658526 7.47 0.00 0.00 0.00 76 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.20 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 54.06 2160790126 02/01/2016 339 341 2.0000 R 2 R9 69512298 4.98 0.00 0.00 0.00 62 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.98 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2160800115 02/01/2016 1240 1263 23.0000 R 2 R9 71658489 76.08 0.00 0.00 0.00 48 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 8.38 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 217.18 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 318.60 2160810167 02/01/2016 962 967 5.0000 R 1 R7 69512128 12.45 0.00 0.00 0.00 34 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.65 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160820126 02/01/2016 542 542 0.0000 R 2 R9 69512303 0.00 0.00 0.00 0.00 33 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 1.53 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2160830133 02/01/2016 289 291 2.0000 R 1 R9 46683895 4.98 0.00 0.00 0.00 47 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.98 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2160840178 02/01/2016 744 751 7.0000 R 2 R9 67406566 17.43 0.00 0.00 0.00 61 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.10 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2160850120 02/01/2016 1966 1979 13.0000 R 2 R7 67406564 34.08 0.00 0.00 0.00 4083 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 12.76 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 63.80 2160860131 02/01/2016 25 27 2.0000 R 2 R1 78211185 4.98 0.00 0.00 0.00 4105 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.49 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2160870171 02/01/2016 280 287 7.0000 R 2 R8 71658495 17.43 0.00 0.00 0.00 19881 MONA RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 8.60 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 718 721 3.0000 R 1 R7 78246051 7.47 0.00 0.00 0.00 19882 SEABROOK RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 6.11 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 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 02/01/2016 493 496 3.0000 R 2 R9 70628653 7.47 0.00 0.00 0.00 19896 SEABROOK RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 DORY GROBINS 0 6.11 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.26 2160900141 02/01/2016 260 264 4.0000 R 2 R1 74713406 9.96 0.00 0.00 0.00 19930 SEABROOK RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 KERRY STEWART 0 6.73 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 35.95 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 69.60 2160920169 02/01/2016 7 7 0.0000 R 2 R9 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 01/04/2016 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS 0 4.24 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 16 15.75 0.00 0.00 21.20 2160930175 02/01/2016 16 16 0.0000 R 2 R9 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 01/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.24 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 21.20 2160940179 02/01/2016 369 371 2.0000 R 1 R9 78245921 4.98 0.00 0.00 0.00 19900 MONA RD #105 01/04/2016 1.21 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 5.49 0.00 0.00 0.00 473 WATERS DRIVE 0000000480 0.00 0.00 0.00 0.00 FT PIERCE FL 34945 CO 16 15.75 0.00 0.00 27.43 2160950150 02/01/2016 6 8 2.0000 R 2 R1 74713430 4.98 0.00 0.00 0.00 19900 MONA RD #103 01/04/2016 1.21 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 5.49 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 15.75 0.00 0.00 27.43 2160960150 02/01/2016 0 0 0.0000 R 2 R2 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 4.24 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 15.75 0.00 0.00 21.20 2160970167 02/01/2016 11 11 0.0000 R 2 R1 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 01/04/2016 1.21 0.00 0.00 0.00 0.00 AMOUNT DUE FOR BUSINESS @ 0 4.24 0.00 0.00 0.00 19900 MONA RD #101 0000000495 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 20.41 2160970229 02/01/2016 5 6 1.0000 R 2 R9 78696085 2.49 0.00 0.00 0.00 19922 MONA RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.86 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 1571 1593 22.0000 R 3 R1 72212089 54.78 0.00 0.00 0.00 4100 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 23.83 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 39.31 0.00 0.00 119.13 2160990117 02/01/2016 949 960 11.0000 R 2 R9 72211443 27.39 0.00 0.00 0.00 4100 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 11.09 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 15.75 0.00 0.00 55.44 2161000123 02/01/2016 2112 2139 27.0000 R 3 R1 70628678 67.23 0.00 0.00 0.00 19940 MONA RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 26.94 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 -130.49 TEQUESTA FL 33469 CO 16 39.31 0.00 0.00 4.20 2161008391 02/01/2016 1313 1314 1.0000 R 2 R9 63113064 2.49 0.00 0.00 0.00 19962 MONA RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 LION MAUS MEDIA 0 4.86 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 47.01 2161010113 02/01/2016 99 102 3.0000 R 2 R9 74713366 7.47 0.00 0.00 0.00 19961 SEABROOK RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 6.11 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2161020110 02/01/2016 306 308 2.0000 R 2 R7 67406577 4.98 0.00 0.00 0.00 4125 MARK ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.49 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2161030222 02/01/2016 120 123 3.0000 R 2 R1 74713362 7.47 0.00 0.00 0.00 4171 MARK ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 6.11 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.32 2161030236 02/01/2016 677 688 11.0000 R 2 R1 74713361 27.39 0.00 0.00 0.00 4185 MARK ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 11.09 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 55.44 2161040114 02/01/2016 39 42 3.0000 R 2 R1 77165860 7.47 0.00 0.00 0.00 4205 MARK ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 6.11 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2161050151 02/01/2016 386 386 0.0000 R 1 R9 69512127 0.00 0.00 0.00 0.00 4229 MARK ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARIA IRELAND 0 4.24 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 22.47 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 43.67 2161060143 02/01/2016 149 152 3.0000 R 2 R1 74713365 7.47 0.00 0.00 0.00 4243 MARK ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.11 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 369 373 4.0000 R 2 R9 69512241 9.96 0.00 0.00 0.00 4242 MARK ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.73 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161080198 02/01/2016 522 522 0.0000 R 1 R9 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 JANET MILLETT o 0 4.24 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 43.90 2161090156 02/01/2016 228 235 7.0000 R 2 R9 78234398 17.43 0.00 0.00 0.00 4214 MARK ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARY CODY 0 8.60 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.99 2161100139 02/01/2016 242 243 1.0000 R 2 R9 69512221 2.49 0.00 0.00 0.00 4160 MARK ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.86 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -62.56 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -38.25 2161110167 02/01/2016 748 754 6.0000 R 3 R1 70628677 14.94 0.00 0.00 0.00 4170 MARK ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 FRED USHER 0 13.87 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 39.31 0.00 0.00 69.33 2161120129 02/01/2016 206 209 3.0000 R 2 R9 72211426 7.47 0.00 0.00 0.00 4156 MARK ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 6.11 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2161130173 02/01/2016 192 193 1.0000 R 2 R1 71658516 2.49 0.00 0.00 0.00 4126 MARK ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 4.86 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 24.31 2161130249 02/01/2016 680 680 0.0000 R 2 R9 69512247 0.00 0.00 0.00 0.00 4141 ROBERT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 4.24 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2161140123 02/01/2016 158 161 3.0000 R 2 R1 74713363 7.47 0.00 0.00 0.00 4155 ROBERT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.11 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2161150147 02/01/2016 535 541 6.0000 R 1 R9 78245947 14.94 0.00 0.00 0.00 4171 ROBERT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 7.98 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.58 2161160117 02/01/2016 259 261 2.0000 R 2 R2 72211433 4.98 0.00 0.00 0.00 4185 ROBERT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.49 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 402 407 5.0000 R 2 R1 71658517 12.45 0.00 0.00 0.00 4199 ROBERT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.35 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.76 2161180155 02/01/2016 182 184 2.0000 R 2 R9 72211428 4.98 0.00 0.00 0.00 4215 ROBERT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 TROY JOHNSON 0 5.49 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2161190118 02/01/2016 438 442 4.0000 R 2 R1 71658521 9.96 0.00 0.00 0.00 4229 ROBERT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 REMO CHIURATO 0 6.73 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161200135 02/01/2016 191 208 17.0000 R 2 R9 77165858 50.88 0.00 0.00 0.00 4243 ROBERT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 16.96 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -1.54 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 83.26 2161200237 02/01/2016 1588 1591 3.0000 R 1 R9 78245946 7.47 0.00 0.00 0.00 4242 ROBERT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 6.11 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2161210128 02/01/2016 56 60 4.0000 R 2 R9 78234326 9.96 0.00 0.00 0.00 4228 ROBERT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.73 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161220125 02/01/2016 578 590 12.0000 R 2 R1 74713360 29.88 0.00 0.00 0.00 4214 ROBERT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANITA DEREYNA 0 11.71 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 84.66 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 143.21 2161230122 02/01/2016 245 252 7.0000 R 2 R1 74713364 17.43 0.00 0.00 0.00 4200 ROBERT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 8.60 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.99 2161240132 02/01/2016 576 584 8.0000 R 1 R9 70628561 19.92 0.00 0.00 0.00 4184 ROBERT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 SEAN HYDUK 0 9.22 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 46.10 2161250143 02/01/2016 460 460 0.0000 R 1 R9 70628563 0.00 0.00 0.00 0.00 4170 ROBERT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC WOHL 0 4.24 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 16 15.75 0.00 0.00 21.20 2161260176 02/01/2016 536 541 5.0000 R 1 R9 64512220 12.45 0.00 0.00 0.00 4156 ROBERT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 7.35 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 132 143 11.0000 R 2 R1 78211176 27.39 0.00 0.00 0.00 4142 ROBERT ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 11.09 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 55.44 2161280147 02/01/2016 36 38 2.0000 R 2 R9 78211178 4.98 0.00 0.00 0.00 4139 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 5.49 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2161290147 02/01/2016 455 456 1.0000 R 1 R9 46905554 2.49 0.00 0.00 0.00 4153 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 4.86 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 24.31 2161300212 02/01/2016 321 322 1.0000 R 1 R9 69512144 2.49 0.00 0.00 0.00 4181 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 4.86 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 58.66 2161310110 02/01/2016 1006 1018 12.0000 R 2 R9 69046098 29.88 0.00 0.00 0.00 4209 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 11.71 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 123.08 2161310236 02/01/2016 592 597 5.0000 R 2 R1 72211441 12.45 0.00 0.00 0.00 4195 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 7.35 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.09 2161320117 02/01/2016 50 50 0.0000 R 2 R1 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.53 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 15.75 0.00 0.00 18.49 2161320274 02/01/2016 470 477 7.0000 R 2 R1 74713383 17.43 0.00 0.00 0.00 237 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.10 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 75.09 2161330134 02/01/2016 1607 1627 20.0000 R 1 R8 50807565 63.48 0.00 0.00 0.00 238 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 7.24 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 87.68 2161340148 02/01/2016 2450 2484 34.0000 R 1 R8 47089091 135.78 0.00 0.00 0.00 224 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 13.75 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 166.49 2161340379 02/01/2016 1351 1364 13.0000 R 1 R9 70628559 34.08 0.00 0.00 0.00 4210 WINGO ST 01/04/2016 1.21 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 15.75 0.00 0.00 51.04 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 334 339 5.0000 R 1 R9 69512141 12.45 0.00 0.00 0.00 4196 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 7.35 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.76 2161360183 02/01/2016 1932 1943 11.0000 R 2 R8 69046096 27.39 0.00 0.00 0.00 4182 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN WARD 0 11.09 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 55.44 2161370112 02/01/2016 274 277 3.0000 R 2 R7 67406575 7.47 0.00 0.00 0.00 4168 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 6.11 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2161380119 02/01/2016 367 373 6.0000 R 2 R1 71658534 14.94 0.00 0.00 0.00 4154 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 7.98 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 77.14 2161390232 02/01/2016 852 858 6.0000 R 1 R9 69512142 14.94 0.00 0.00 0.00 4153 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 7.98 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.88 2161390324 02/01/2016 621 626 5.0000 R 2 R7 67406578 12.45 0.00 0.00 0.00 4181 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.35 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 76.92 2161390381 02/01/2016 715 716 1.0000 R 2 R9 69512263 2.49 0.00 0.00 0.00 4167 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 DENISE HUGHES 0 4.86 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -81.65 2161390559 02/01/2016 69 75 6.0000 R 2 R7 78234369 14.94 0.00 0.00 0.00 4195 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 7.98 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -66.08 2161390611 02/01/2016 228 241 13.0000 R 2 R9 78211531 34.08 0.00 0.00 0.00 4209 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 12.76 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 -102.91 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -39.11 2161390734 02/01/2016 240 243 3.0000 R 2 R1 73413250 7.47 0.00 0.00 0.00 4210 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.11 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 67.80 2161390857 02/01/2016 34 37 3.0000 R 2 R1 78211180 7.47 0.00 0.00 0.00 4196 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 WALT HILL 0 6.11 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 704 706 2.0000 R 1 R9 78245509 4.98 0.00 0.00 0.00 4182 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 5.49 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2161391010 02/01/2016 1468 1478 10.0000 R 2 R1 71658518 24.90 0.00 0.00 0.00 4168 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 10.47 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 52.33 2161391143 02/01/2016 386 388 2.0000 R 2 R9 69512318 4.98 0.00 0.00 0.00 4154 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 5.49 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2161391225 02/01/2016 319 322 3.0000 R 2 R1 72211357 7.47 0.00 0.00 0.00 4140 RUSSELL ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.11 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.54 2161410140 02/01/2016 1279 1289 10.0000 R 2 R1 72211389 24.90 0.00 0.00 0.00 4 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 3.77 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 136.19 2161420116 02/01/2016 2586 2609 23.0000 R 1 R9 28055300 76.08 0.00 0.00 0.00 6 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 8.38 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 101.42 2161420317 02/01/2016 44 49 5.0000 R 2 R9 78696108 12.45 0.00 0.00 0.00 2 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.65 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -3.30 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 28.76 2161430130 02/01/2016 1592 1592 0.0000 R 1 R9 69512139 0.00 0.00 0.00 0.00 6 HEMLOCK LANE 01/04/2016 1.21 0.00 0.00 0.00 0.00 VINCE TRAM 0 1.53 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 34.54 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 53.03 2161440127 02/01/2016 1526 1552 26.0000 R 2 R1 72211367 90.18 0.00 0.00 0.00 10 HEMLOCK LANE 01/04/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 9.65 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 116.79 2161450191 02/01/2016 2384 2396 12.0000 R 1 R9 64292842 29.88 0.00 0.00 0.00 14 HEMLOCK LANE 01/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 4.22 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 51.06 2161460151 02/01/2016 1176 1187 11.0000 R 1 R9 70628555 27.39 0.00 0.00 0.00 18 HEMLOCK LANE 01/04/2016 1.21 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 4.00 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 48.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 734 739 5.0000 R 1 R9 70628558 12.45 0.00 0.00 0.00 15 HEMLOCK LANE 01/04/2016 1.21 0.00 0.00 0.00 0.00 BOB JUNE 0 2.65 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2161470234 02/01/2016 1245 1254 9.0000 R 2 R9 12957712 22.41 0.00 0.00 0.00 11 HEMLOCK LANE 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES K. LEE 0 3.55 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.92 2161480125 02/01/2016 601 605 4.0000 R 2 R9 68727518 9.96 0.00 0.00 0.00 7 HEMLOCK LANE 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.43 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2161490115 02/01/2016 23 25 2.0000 R 2 R1 77124045 4.98 0.00 0.00 0.00 10 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.98 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2161500148 02/01/2016 217 221 4.0000 R 2 R1 11780546 9.96 0.00 0.00 0.00 14 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.43 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2161510149 02/01/2016 1516 1524 8.0000 R 2 R1 71658533 19.92 0.00 0.00 0.00 13 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 3.32 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 40.20 2161520156 02/01/2016 705 715 10.0000 R 2 R1 71658523 24.90 0.00 0.00 0.00 17 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 3.77 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 45.63 2161530122 02/01/2016 278 281 3.0000 R 1 R9 70628564 7.47 0.00 0.00 0.00 21 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.20 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2161540150 02/01/2016 276 279 3.0000 R 2 R8 72211442 7.47 0.00 0.00 0.00 25 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.20 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2161540232 02/01/2016 1985 1991 6.0000 R 2 R9 69512289 14.94 0.00 0.00 0.00 29 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JASON GATES 0 2.87 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2161550198 02/01/2016 703 709 6.0000 R 2 R9 67406561 14.94 0.00 0.00 0.00 33 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.87 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161560150 12/30/2015 1439 1443 0.0000 R 1 R8 78245932 0.00 0.00 0.00 0.00 28 HICKORY HILL RD 12/01/2015 0.00 0.00 0.00 0.00 0.00 MICHAEL&KATHERYN RICE 4 0.00 0.00 0.00 0.00 1607 BRADFORDVIEW DRIVE 0000000980 0.00 0.00 0.00 52.07 CARY NC 27519 RE 16 0.00 0.00 0.00 52.07 2161560160 02/01/2016 1443 1454 11.0000 R 1 R9 78245932 27.39 0.00 0.00 0.00 28 HICKORY HILL RD 12/30/2015 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 4.00 0.00 0.00 0.00 P.O. BOX 470189 0000000980 0.00 0.00 0.00 0.00 FT WORTH TX 76147 RE 16 15.75 0.00 0.00 48.35 2161570147 02/01/2016 698 705 7.0000 R 2 R9 69512287 17.43 0.00 0.00 0.00 34 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 3.10 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2161580144 02/01/2016 4237 4238 1.0000 R 2 R9 78245667 2.49 0.00 0.00 0.00 37 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 1.75 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2161590134 02/01/2016 951 955 4.0000 R 1 R9 78245964 9.96 0.00 0.00 0.00 47 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.43 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2161600147 02/01/2016 557 560 3.0000 R 1 R8 43519634 7.47 0.00 0.00 0.00 38 DOGWOOD RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 DEANIA MILLS 0 2.20 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 29.70 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 56.33 2161610154 02/01/2016 2196 2200 4.0000 R 1 R8 1895676900 9.96 0.00 0.00 0.00 42 DOGWOOD RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 2.43 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2161620124 02/01/2016 487 491 4.0000 R 2 R1 11780567 9.96 0.00 0.00 0.00 46 DOGWOOD RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.43 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2161630121 02/01/2016 258 263 5.0000 R 2 R9 74713398 12.45 0.00 0.00 0.00 50 DOGWOOD RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN ROCK 0 2.65 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 69.66 2161640159 02/01/2016 2639 2670 31.0000 R 2 R8 66409578 118.68 0.00 0.00 0.00 54 DOGWOOD RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 KELLY DENNIS 0 12.21 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 147.85 2161650156 02/01/2016 329 346 17.0000 R 2 R9 77165855 50.88 0.00 0.00 0.00 58 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 6.11 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 73.95 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161660136 02/01/2016 1951 1964 13.0000 R 2 R8 66409575 34.08 0.00 0.00 0.00 55 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK MAURNO 0 4.60 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 55.64 2161670119 02/01/2016 303 327 24.0000 R 2 R9 78234370 80.28 0.00 0.00 0.00 59 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 8.76 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 106.00 2161680140 02/01/2016 224 237 13.0000 R 2 R4 77165899 34.08 0.00 0.00 0.00 61 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 4.60 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -2.33 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 53.31 2161690135 02/01/2016 1018 1020 2.0000 R 2 R9 69512308 4.98 0.00 0.00 0.00 63 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID HARKINS 0 1.98 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2161690625 02/01/2016 1462 1462 0.0000 R 1 R5 69512316 0.00 0.00 0.00 0.00 62 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 1.53 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2161700173 02/01/2016 1550 1551 1.0000 R 2 R9 69512315 2.49 0.00 0.00 0.00 66 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 1.75 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2161710188 02/01/2016 41 43 2.0000 R 2 R9 78211151 4.98 0.00 0.00 0.00 65 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROB SNICK 0 1.98 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2161720120 02/01/2016 1266 1272 6.0000 R 2 R9 69512310 14.94 0.00 0.00 0.00 67 CINNAMON PL 01/04/2016 1.21 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 15.75 0.00 0.00 34.77 2161730110 02/01/2016 546 548 2.0000 R 2 R9 69046099 4.98 0.00 0.00 0.00 69 CINNAMON PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 1.98 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2161740141 02/01/2016 85 88 3.0000 R 2 R1 77165856 7.47 0.00 0.00 0.00 71 CINNAMON PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.20 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2161740262 02/01/2016 423 426 3.0000 R 2 R9 27659576 7.47 0.00 0.00 0.00 73 CINNAMON PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.20 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161750160 02/01/2016 815 821 6.0000 R 2 R8 68727515 14.94 0.00 0.00 0.00 74 HICKORY HILL RD RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.87 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2161760142 02/01/2016 757 760 3.0000 R 1 R7 39685256 7.47 0.00 0.00 0.00 78 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.20 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2161770159 02/01/2016 588 593 5.0000 R 2 R9 72211400 12.45 0.00 0.00 0.00 75 CINNAMON PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.65 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 31.98 2161770244 02/01/2016 1860 1873 13.0000 R 1 R9 78246032 34.08 0.00 0.00 0.00 79 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 4.60 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 15.75 0.00 0.00 55.64 2161780185 02/01/2016 52 59 7.0000 R 2 R1 78211155 17.43 0.00 0.00 0.00 82 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 VALERIE BURKE 0 3.10 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -58.97 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -21.48 2161790129 02/01/2016 655 675 20.0000 R 2 R9 75169421 63.48 0.00 0.00 0.00 22 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 7.24 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 87.68 2161800125 02/01/2016 873 879 6.0000 R 1 R8 69512129 14.94 0.00 0.00 0.00 18 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.87 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 -28.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 6.77 2161810146 02/01/2016 275 299 24.0000 R 2 R9 78234470 80.28 0.00 0.00 0.00 8 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 8.76 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 106.00 2161820196 02/01/2016 323 331 8.0000 R 2 R1 11780548 19.92 0.00 0.00 0.00 1 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 3.32 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 40.20 2161830174 02/01/2016 902 902 0.0000 R 2 R9 69512290 0.00 0.00 0.00 0.00 5 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT STEINER 0 1.53 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.46 2161840146 02/01/2016 230 231 1.0000 R 2 R1 71658532 2.49 0.00 0.00 0.00 9 QUAIL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.75 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161850137 02/01/2016 1342 1351 9.0000 R 1 R7 78245913 22.41 0.00 0.00 0.00 13 QUAIL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.55 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 58.02 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 100.94 2161860167 02/01/2016 982 994 12.0000 R 2 R8 11780549 29.88 0.00 0.00 0.00 17 QUAIL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 4.22 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 96.28 2161870148 02/01/2016 1482 1494 12.0000 R 1 R9 78245911 29.88 0.00 0.00 0.00 21 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 4.22 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 86.12 2161880162 02/01/2016 1187 1190 3.0000 R 1 R9 78245912 7.47 0.00 0.00 0.00 86 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 LISA HILL 0 2.20 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2161890205 06/25/2012 155 161 0.0000 R 2 R1 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 JERRY MACKEY 4 0.00 0.00 0.00 0.00 17684 CINQUEZ PARK ROAD 0000001055 0.00 0.00 0.00 30.49 JUPITER FL 33458 RE 16 0.00 0.00 0.00 30.49 2161890225 02/01/2016 312 317 5.0000 R 2 R1 78245993 12.45 0.00 0.00 0.00 90 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.65 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2161900131 02/01/2016 369 373 4.0000 R 2 R9 72211398 9.96 0.00 0.00 0.00 94 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.43 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -5.06 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 24.29 2161910165 02/01/2016 22 22 0.0000 R 2 R7 77165859 0.00 0.00 0.00 0.00 98 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 1.53 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 15.75 0.00 0.00 18.49 2161920138 02/01/2016 69 74 5.0000 R 2 R1 78234471 12.45 0.00 0.00 0.00 97 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.65 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2161930192 02/01/2016 753 756 3.0000 R 1 R9 40714324 7.47 0.00 0.00 0.00 93 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 TODD WILSON 0 2.20 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2161940163 02/01/2016 408 447 39.0000 R 2 R9 72211427 164.28 0.00 0.00 0.00 89 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 THERSA SPENCER 0 16.32 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -5.30 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 192.26 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950167 02/01/2016 643 645 2.0000 R 2 R8 68727516 4.98 0.00 0.00 0.00 85 HICKORY HILL RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 1.98 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2161950283 02/01/2016 965 968 3.0000 R 2 R1 72211293 7.47 0.00 0.00 0.00 30 CHESTNUT TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 2.20 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.38 2161950374 02/01/2016 61 65 4.0000 R 2 R9 78211126 9.96 0.00 0.00 0.00 34 CHESTNUT TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.43 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2161950419 02/01/2016 135 138 3.0000 R 2 R9 74713390 7.47 0.00 0.00 0.00 42 CHESTNUT TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.20 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2161960126 02/01/2016 1675 1680 5.0000 R 2 R8 68727508 12.45 0.00 0.00 0.00 44 CHESTNUT TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 2.65 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2161970116 02/01/2016 995 1000 5.0000 R 2 R8 67406588 12.45 0.00 0.00 0.00 46 CHESTNUT TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.65 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2161980130 02/01/2016 167 169 2.0000 R 2 R1 11780565 4.98 0.00 0.00 0.00 48 CHESTNUT TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.98 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 49.79 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 73.71 2161990110 02/01/2016 322 330 8.0000 R 1 R9 70628562 19.92 0.00 0.00 0.00 50 CHESTNUT TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 3.32 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 40.20 2162000129 02/01/2016 171 174 3.0000 R 2 R1 72211423 7.47 0.00 0.00 0.00 49 CHESTNUT TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 2.20 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2162010123 02/01/2016 388 391 3.0000 R 2 R1 72211420 7.47 0.00 0.00 0.00 47 CHESTNUT TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.20 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -29.61 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -2.98 2162020183 02/01/2016 75 79 4.0000 R 2 R1 78211174 9.96 0.00 0.00 0.00 45 CHESTNUT TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE J. GOODWIN 0 2.43 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 -3.10 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.25 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162030147 02/01/2016 477 479 2.0000 R 1 R9 41425499 4.98 0.00 0.00 0.00 43 CEDAR HILL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 1.98 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 -18.33 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 5.59 2162040131 02/01/2016 921 923 2.0000 R 2 R9 72211425 4.98 0.00 0.00 0.00 41 CEDAR HILL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 1.98 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2162050121 02/01/2016 383 387 4.0000 R 2 R9 71658524 9.96 0.00 0.00 0.00 39 CEDAR HILL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.43 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162060197 02/01/2016 1317 1321 4.0000 R 1 R9 78245862 9.96 0.00 0.00 0.00 37 CEDAR HILL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.43 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 39.84 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 69.19 2162070128 02/01/2016 19 25 6.0000 R 2 R9 78211038 14.94 0.00 0.00 0.00 35 CEDAR HILL LN 01/04/2016 1.21 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 15.75 0.00 0.00 34.77 2162080149 02/01/2016 1540 1547 7.0000 R 2 R6 67406584 17.43 0.00 0.00 0.00 33 CHESTNUT TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 3.10 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 33.91 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 71.40 2162090112 02/01/2016 638 640 2.0000 R 1 R9 48956730 4.98 0.00 0.00 0.00 31 CHESTNUT TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.98 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2162100149 02/01/2016 737 743 6.0000 R 1 R9 78245662 14.94 0.00 0.00 0.00 32 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.87 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2162110125 02/01/2016 155 159 4.0000 R 2 R9 74713403 9.96 0.00 0.00 0.00 36 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.43 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162120172 02/01/2016 288 290 2.0000 R 2 R1 72211349 4.98 0.00 0.00 0.00 40 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.98 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2162130181 02/01/2016 70 71 1.0000 R 2 R1 11780560 2.49 0.00 0.00 0.00 44 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.75 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162140126 02/01/2016 64 65 1.0000 R 2 R1 11780564 2.49 0.00 0.00 0.00 41 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.75 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2162150133 02/01/2016 1140 1148 8.0000 R 2 R9 72211396 19.92 0.00 0.00 0.00 45 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 3.32 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.22 2162150239 02/01/2016 195 204 9.0000 R 2 R1 77165854 22.41 0.00 0.00 0.00 49 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 3.55 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.92 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 02/01/2016 867 873 6.0000 R 2 R9 78245706 14.94 0.00 0.00 0.00 53 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.87 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2162160236 02/01/2016 390 390 0.0000 R 1 R9 44044614 0.00 0.00 0.00 0.00 48 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARY DESANA 0 1.53 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 38.30 2162170151 02/01/2016 390 394 4.0000 R 1 R9 78245920 9.96 0.00 0.00 0.00 52 BIRCH PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.43 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162180148 02/01/2016 294 302 8.0000 R 2 R1 74713407 19.92 0.00 0.00 0.00 56 BIRCH PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.32 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 40.20 2162190178 02/01/2016 165 174 9.0000 R 2 R9 78234372 22.41 0.00 0.00 0.00 62 BIRCH PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 3.55 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 -7.23 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 35.69 2162194491 02/01/2016 1253 1257 4.0000 R 1 R9 78245916 9.96 0.00 0.00 0.00 64 BIRCH PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.43 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 35.32 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.67 2162200141 02/01/2016 496 502 6.0000 R 2 R9 72211415 14.94 0.00 0.00 0.00 68 BIRCH PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.87 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162210114 02/01/2016 1292 1304 12.0000 R 1 R9 54718572 29.88 0.00 0.00 0.00 67 BIRCH PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 4.22 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 51.06 2162220141 F 01/21/2016 10 10 0.0000 R 2 R1 78696082 0.00 0.00 0.00 0.00 59 BIRCH PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAMELA THOMPSON 3 1.53 0.00 0.00 0.00 7735 SUGAR SANDS CIRCLE 0000001425 0.00 0.00 0.00 -49.78 HOBE SOUND FL 33455 RE 16 15.75 0.00 0.00 -31.29 2162220297 02/01/2016 328 328 0.0000 R 1 R9 42409200 0.00 0.00 0.00 0.00 53 BIRCH PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.53 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2162230138 02/01/2016 139 148 9.0000 R 2 R1 11780563 22.41 0.00 0.00 0.00 57 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 3.55 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.92 2162240145 02/01/2016 522 524 2.0000 R 2 R9 69512293 4.98 0.00 0.00 0.00 61 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.98 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2162250189 02/01/2016 24 30 6.0000 R 2 R9 78211085 14.94 0.00 0.00 0.00 45 BIRCH PL 01/04/2016 1.21 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 2.87 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2162260140 02/01/2016 20 24 4.0000 R 2 R1 78211082 9.96 0.00 0.00 0.00 64 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.43 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -117.64 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -88.29 2162270123 02/01/2016 91 94 3.0000 R 2 R9 76107963 7.47 0.00 0.00 0.00 65 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.20 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2162280120 02/01/2016 918 938 20.0000 R 2 R9 72211392 63.48 0.00 0.00 0.00 69 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 7.24 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 65.40 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 153.08 2162290158 02/01/2016 30 32 2.0000 R 2 R1 78234393 4.98 0.00 0.00 0.00 68 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.98 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2162300140 02/01/2016 363 365 2.0000 R 2 R1 72211421 4.98 0.00 0.00 0.00 72 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 M. KERRISON 0 1.98 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162310167 02/01/2016 1059 1064 5.0000 R 2 R9 67406563 12.45 0.00 0.00 0.00 73 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 2.65 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2162320175 02/01/2016 490 490 0.0000 R 2 R9 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.53 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 15.75 0.00 0.00 18.49 2162330124 02/01/2016 870 870 0.0000 R 2 R8 69512288 0.00 0.00 0.00 0.00 81 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 CONNIE HARDING 0 1.53 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2162340155 02/01/2016 373 380 7.0000 R 2 R7 72211397 17.43 0.00 0.00 0.00 85 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 3.10 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 69.63 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 107.12 2162350131 02/01/2016 459 482 23.0000 R 2 R9 72211413 76.08 0.00 0.00 0.00 76 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 8.38 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 101.42 2162360155 02/01/2016 449 452 3.0000 R 2 R9 69512309 7.47 0.00 0.00 0.00 86 PINEHILL W TRL 01/04/2016 1.21 30.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 4.90 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 143.46 2162360224 02/01/2016 159 168 9.0000 R 2 R1 77050072 22.41 0.00 0.00 0.00 90 BEECHWOOD TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.55 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.92 2162370122 02/01/2016 437 441 4.0000 R 2 R7 68727507 9.96 0.00 0.00 0.00 94 BEECHWOOD TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.43 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162380112 02/01/2016 103 107 4.0000 R 2 R8 77165951 9.96 0.00 0.00 0.00 98 BEECHWOOD TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.43 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162390157 02/01/2016 74 80 6.0000 R 2 R1 77165853 14.94 0.00 0.00 0.00 102 BEECHWOOD TRL 01/04/2016 1.21 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 15.75 0.00 0.00 34.77 2162400122 02/01/2016 70 71 1.0000 R 2 R1 11780566 2.49 0.00 0.00 0.00 106 BEECHWOOD TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.75 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162410153 02/01/2016 514 516 2.0000 R 1 R9 78246010 4.98 0.00 0.00 0.00 110 BEECHWOOD TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.98 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2162420136 02/01/2016 628 628 0.0000 R 2 R8 69512271 0.00 0.00 0.00 0.00 89 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 1.53 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2162430130 02/01/2016 92 95 3.0000 R 2 R8 78234448 7.47 0.00 0.00 0.00 93 BEECHWOOD TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.20 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2162430294 02/01/2016 1226 1232 6.0000 R 2 R1 72211418 14.94 0.00 0.00 0.00 97 BEECHWOOD TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 2.87 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2162440120 02/01/2016 596 600 4.0000 R 1 R9 54237380 9.96 0.00 0.00 0.00 101 BEECHWOOD TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.43 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162450130 02/01/2016 690 699 9.0000 R 2 R9 71658508 22.41 0.00 0.00 0.00 105 BEECHWOOD TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.55 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.92 2162460214 02/01/2016 107 110 3.0000 R 2 R1 76107965 7.47 0.00 0.00 0.00 109 BEECHWOOD TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.20 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 23.88 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 50.51 2162470145 02/01/2016 1144 1147 3.0000 R 1 R9 78245501 7.47 0.00 0.00 0.00 113 BEECHWOOD TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.20 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2162480182 02/01/2016 1109 1120 11.0000 R 2 R9 69512286 27.39 0.00 0.00 0.00 117 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 4.00 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 100.39 2162490156 02/01/2016 48 52 4.0000 R 2 R1 78234392 9.96 0.00 0.00 0.00 114 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.43 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162500138 02/01/2016 584 591 7.0000 R 2 R1 11780562 17.43 0.00 0.00 0.00 118 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 3.10 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162510111 02/01/2016 160 162 2.0000 R 2 R1 74713394 4.98 0.00 0.00 0.00 121 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.98 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2162520142 02/01/2016 656 657 1.0000 R 2 R9 69512307 2.49 0.00 0.00 0.00 123 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 1.75 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2162520248 02/01/2016 770 791 21.0000 R 2 R1 72211365 67.68 0.00 0.00 0.00 127 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 GARY CAGWIN 0 7.62 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 92.26 2162520360 02/01/2016 1077 1081 4.0000 R 2 R9 72211390 9.96 0.00 0.00 0.00 137 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.43 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 89.31 2162530115 02/01/2016 1646 1653 7.0000 R 2 R1 72211391 17.43 0.00 0.00 0.00 139 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 3.10 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.24 2162530224 02/01/2016 572 592 20.0000 R 2 R1 77165857 63.48 0.00 0.00 0.00 141 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 7.24 0.00 0.00 0.00 300 W INDIANTOWN ROAD 0000001310 0.00 0.00 0.00 -4.52 JUPITER FL 33458 RE 16 15.75 0.00 0.00 83.16 2162540143 02/01/2016 815 819 4.0000 R 2 R9 72211414 9.96 0.00 0.00 0.00 142 PINEHILL W TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.43 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162550129 02/01/2016 279 282 3.0000 R 2 R9 72211416 7.47 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.20 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.35 2162550228 02/01/2016 235 247 12.0000 R 2 R9 72211399 29.88 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 VERONICA SMITH 0 4.22 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -50.70 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 0.36 2162560116 02/01/2016 142 143 1.0000 R 2 R1 74713393 2.49 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JACK BARTON 0 1.75 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2162560242 02/01/2016 515 518 3.0000 R 2 R9 74713431 7.47 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 2.20 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -101.27 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -74.64 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162570120 02/01/2016 700 702 2.0000 R 1 R9 78246015 4.98 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 1.98 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2164167232 02/01/2016 326 329 3.0000 R 2 R9 64876369 7.47 0.00 0.00 0.00 4167 WINGO ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 6.11 0.00 0.00 0.00 4167 WINGO ST 0000000667 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -75.42 2170002170 02/01/2016 0 0 0.0000 R 1 R5 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 01/04/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 15.42 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 15.75 0.00 44.71 77.09 2171041020 02/01/2016 1461 1465 4.0000 R 2 R6 65394543 9.96 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.73 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 68.00 2171081818 02/01/2016 1412 1414 2.0000 R 2 R8 69512249 4.98 0.00 0.00 0.00 10818 DEER MOSS TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 5.49 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2171082000 02/01/2016 1047 1055 8.0000 R 2 R1 67456571 19.92 0.00 0.00 0.00 10820 SE SEMINOLE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.22 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2171083660 02/01/2016 298 301 3.0000 R 2 R6 68727526 7.47 0.00 0.00 0.00 10836 DEER MOSS TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VIERA 0 6.11 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000177 0.00 0.00 0.00 -3.96 CUMMINGS GA 30028 RE 17 15.75 0.00 0.00 26.58 2171084143 02/01/2016 2770 2787 17.0000 R 2 R7 64876359 50.88 0.00 0.00 0.00 10841 SE ARIELLE TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 16.96 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 84.80 2171085400 02/01/2016 2184 2191 7.0000 R 2 R8 66409658 17.43 0.00 0.00 0.00 10854 DEER MOSS TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 8.60 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2171089001 02/01/2016 1141 1145 4.0000 R 2 R5 66409601 9.96 0.00 0.00 0.00 10890 DEER MOSS TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.73 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2171090810 02/01/2016 221 224 3.0000 R 2 R9 70628651 7.47 0.00 0.00 0.00 10908 DEER MOSS TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 6.11 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090955 02/01/2016 192 196 4.0000 R 2 R7 74713351 9.96 0.00 0.00 0.00 10909 SE HARKEN TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 6.73 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 32.79 2171092626 02/01/2016 1108 1114 6.0000 R 2 R3 69512269 14.94 0.00 0.00 0.00 10926 DEER MOSS TRL 01/04/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH BECKER o 0 7.98 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 0.00 SHEPHEARDTOWN WV 25443 RE 17 15.75 0.00 0.00 39.88 2171093332 02/01/2016 984 996 12.0000 R 2 R2 66109626 29.88 0.00 0.00 0.00 10933 SE HARKEN TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 11.71 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 58.55 2171717227 02/01/2016 149 162 13.0000 R 5 R2 72209846 32.37 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 39.85 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 125.82 0.00 0.00 199.25 2171823120 02/01/2016 2561 2595 34.0000 R 2 R3 72211345 135.78 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARTINA KUHN 0 38.19 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 190.93 2171915060 02/01/2016 993 1018 25.0000 R 2 R4 75197150 84.48 0.00 0.00 0.00 19150 SE DANIEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 25.36 0.00 0.00 0.00 P.O. BOX 1307 0000000003 0.00 0.00 0.00 0.00 THOMASVILLE GA 31799 RE 17 15.75 0.00 0.00 126.80 2171917500 02/01/2016 780 792 12.0000 R 2 R1 65762560 29.88 0.00 0.00 0.00 19175 SE DANIEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEFAN REESE 0 11.71 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 58.55 2171919941 02/01/2016 2870 2882 12.0000 R 2 R2 66409684 29.88 0.00 0.00 0.00 19199 SE DANIEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 11.71 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 58.55 2172172172 02/01/2016 0 0 0.0000 R 1 R5 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 01/04/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 15.42 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 15.75 0.00 44.71 77.09 2172172177 02/01/2016 0 0 0.0000 R 1 R3 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 01/04/2016 1.21 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 -114.77 STUART FL 34995 GO 17 15.75 0.00 44.71 -53.10 2172480125 02/01/2016 436 436 0.0000 R 1 R7 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.24 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480288 02/01/2016 997 1020 23.0000 R 1 R6 66409125 76.08 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 23.26 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 15.75 0.00 0.00 116.30 2172480353 02/01/2016 56 57 1.0000 R 2 R6 75197159 2.49 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.86 0.00 0.00 0.00 P.O. BOX 3179 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2172480415 02/01/2016 1017 1021 4.0000 R 1 R6 66409144 9.96 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 6.73 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 15.75 0.00 0.00 33.65 2172480746 02/01/2016 442 455 13.0000 R 2 R6 48180916 34.08 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 12.76 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 15.75 0.00 0.00 63.80 2172490170 02/01/2016 448 457 9.0000 R 1 R6 66409103 22.41 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 9.84 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 15.75 0.00 0.00 49.21 2172490244 02/01/2016 649 653 4.0000 R 1 R6 66409091 9.96 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN PETRONE 0 6.73 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 79.99 UTICA NY 13501 RE 17 15.75 0.00 0.00 113.64 2172490320 02/01/2016 685 689 4.0000 R 2 R6 48180927 9.96 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.73 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172490462 02/01/2016 760 763 3.0000 R 1 R6 66409084 7.47 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES ELMORE 0 6.11 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 15.75 0.00 0.00 30.54 2172490477 02/01/2016 270 276 6.0000 R 2 R7 55477002 14.94 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W SHEWBRIDGE III o 0 7.98 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 15.75 0.00 0.00 39.88 2172490559 02/01/2016 687 692 5.0000 R 2 R6 57511422 12.45 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD WHEELER 0 7.35 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 15.75 0.00 0.00 36.76 2172490684 02/01/2016 727 735 8.0000 R 1 R6 66409089 19.92 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 9.22 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 15.75 0.00 0.00 46.10 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490719 02/01/2016 194 199 5.0000 R 2 R7 76108006 12.45 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.35 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 15.75 0.00 0.00 36.76 2172500169 02/01/2016 1110 1118 8.0000 R 1 R6 66408826 19.92 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.22 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 45.49 2172510176 02/01/2016 1135 1140 5.0000 R 1 R9 33852777 12.45 0.00 0.00 0.00 18350 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER&PATRICIA BRUCE 0 7.35 0.00 0.00 0.00 P.O. BOX 3033188 0000000765 -105.96 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 17 15.75 0.00 0.00 -69.20 2172510289 02/01/2016 542 543 1.0000 R 1 R8 66409108 2.49 0.00 0.00 0.00 18451 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 4.86 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2172520146 02/01/2016 976 984 8.0000 R 1 R7 66409064 19.92 0.00 0.00 0.00 18540 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN AIELLO 0 9.22 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2172520238 02/01/2016 1116 1122 6.0000 R 1 R7 66409043 14.94 0.00 0.00 0.00 18430 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.98 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172520350 02/01/2016 785 789 4.0000 R 1 R7 66409065 9.96 0.00 0.00 0.00 18530 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 6.73 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -58.28 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -24.63 2172520459 02/01/2016 910 910 0.0000 R 2 R7 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.24 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 15.75 0.00 0.00 21.20 2172520548 02/01/2016 737 741 4.0000 R 2 R7 66408863 9.96 0.00 0.00 0.00 18450 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 6.73 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172520637 02/01/2016 457 459 2.0000 R 1 R7 66409061 4.98 0.00 0.00 0.00 18460 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LAURA KING 0 5.49 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 -70.89 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -43.46 2172520739 02/01/2016 384 386 2.0000 R 1 R7 66409047 4.98 0.00 0.00 0.00 18440 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVE CONNIE HAZELTON 0 5.49 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521336 02/01/2016 729 735 6.0000 R 2 R8 66409819 14.94 0.00 0.00 0.00 18171 SE ISLAND DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 7.98 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172521445 02/01/2016 0 0 0.0000 R 2 R8 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 01/04/2016 1.21 0.00 0.00 0.00 0.00 HAMLIN B YORK **** 0 0.30 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.33 -39.71 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -27.87 2172521462 02/01/2016 911 918 7.0000 R 1 R8 66409085 17.43 0.00 0.00 0.00 18211 SE ISLAND DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 8.60 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172521544 02/01/2016 874 877 3.0000 R 1 R8 66409054 7.47 0.00 0.00 0.00 18231 SE ISLAND DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 SARAH DOLEZAL 0 6.11 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 64.89 2172521623 02/01/2016 984 997 13.0000 R 2 R8 56409774 34.08 0.00 0.00 0.00 18251 SE ISLAND DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JIM LUNNY 0 12.76 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 8.66 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 72.46 2172521726 02/01/2016 219 221 2.0000 R 2 R8 66409777 4.98 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.49 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172521835 02/01/2016 658 660 2.0000 R 2 R8 66409772 4.98 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.49 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 58.86 2172522046 02/01/2016 13 17 4.0000 R 2 R8 78211073 9.96 0.00 0.00 0.00 18190 SE ISLAND DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 6.73 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -77.40 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -43.75 2172522121 02/01/2016 526 530 4.0000 R 1 R8 66409517 9.96 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.73 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172522190 02/01/2016 824 834 10.0000 R 1 R8 27659506 24.90 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 10.47 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.33 2172522235 02/01/2016 914 918 4.0000 R 1 R8 66409534 9.96 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEAL 0 6.73 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 -2.99 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.66 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522353 02/01/2016 3701 3705 4.0000 R 1 R8 66409512 9.96 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 6.73 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -88.01 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -54.36 2172522449 02/01/2016 1578 1578 0.0000 R 1 R7 66409533 0.00 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 4.24 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 21.20 2172522487 02/01/2016 684 686 2.0000 R 1 R8 66409547 4.98 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY LUPER 0 5.49 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172522587 02/01/2016 1944 1956 12.0000 R 2 R8 66409773 29.88 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD BROOKS 0 11.71 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 58.55 2172522623 02/01/2016 434 438 4.0000 R 1 R7 66409105 9.96 0.00 0.00 0.00 18550 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 6.73 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172523591 02/01/2016 843 851 8.0000 R 2 R8 66409776 19.92 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 9.22 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 15.75 0.00 0.00 46.10 2172529451 02/01/2016 3738 3745 7.0000 R 2 R3 66409787 17.43 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 8.60 0.00 0.00 0.00 10411 RIDGEVIEW CIR 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172530248 02/01/2016 41 46 5.0000 R 2 R9 78211074 12.45 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 7.35 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172530347 02/01/2016 3294 3316 22.0000 R 1 R8 66409535 71.88 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 22.21 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 111.05 2172536347 02/01/2016 1216 1219 3.0000 R 1 R8 66409532 7.47 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 6.11 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 29.61 2172540167 02/01/2016 844 848 4.0000 R 1 R8 66409513 9.96 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.73 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540257 02/01/2016 1484 1486 2.0000 R 3 R8 42085403 4.98 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN ROACH 0 11.38 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 56.88 2172540351 02/01/2016 4749 4754 5.0000 R 1 R8 66409548 12.45 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 7.35 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172540443 02/01/2016 491 495 4.0000 R 1 R8 66409511 9.96 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 6.73 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -47.59 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -13.94 2172540549 02/01/2016 1798 1801 3.0000 R 1 R8 66409519 7.47 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.11 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172540648 02/01/2016 806 824 18.0000 R 1 R8 66409518 55.08 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JACK COSCIA 0 18.01 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 98.83 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 188.88 2172540720 02/01/2016 1999 2020 21.0000 R 2 R7 57836380 67.68 0.00 0.00 0.00 18411 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 21.16 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 105.80 2172541057 02/01/2016 293 295 2.0000 R 1 R7 66409063 4.98 0.00 0.00 0.00 18391 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.49 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172541129 02/01/2016 60 67 7.0000 R 2 R8 78696101 17.43 0.00 0.00 0.00 18390 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 8.60 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172541240 02/01/2016 477 480 3.0000 R 1 R7 66409059 7.47 0.00 0.00 0.00 18380 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.11 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172541327 02/01/2016 669 672 3.0000 R 1 R7 66409073 7.47 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.11 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172541569 02/01/2016 644 650 6.0000 R 1 R7 66409053 14.94 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.98 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550022 02/01/2016 307 311 4.0000 R 1 R7 66409048 9.96 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 GREG KNOWLES 0 6.73 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172550150 02/01/2016 756 765 9.0000 R 1 R7 66409050 22.41 0.00 0.00 0.00 18381 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 9.84 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 49.21 2172550232 02/01/2016 592 596 4.0000 R 1 R7 66409067 9.96 0.00 0.00 0.00 18370 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.73 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172550334 02/01/2016 686 690 4.0000 R 1 R7 66409055 9.96 0.00 0.00 0.00 18371 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 6.73 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 62.17 2172550413 02/01/2016 683 687 4.0000 R 1 R7 66409060 9.96 0.00 0.00 0.00 18361 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD E KEHR 0 6.73 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 15.75 0.00 0.00 33.65 2172550539 02/01/2016 406 406 0.0000 R 1 R7 66409075 0.00 0.00 0.00 0.00 18351 SE LAKESIDE DR 01/08/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 4.24 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 21.20 2172551133 02/01/2016 2393 2403 10.0000 R 2 R7 54200456 24.90 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 10.47 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.33 2172560229 F 02/11/2016 1457 1459 2.0000 R 1 R6 66409128 4.98 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 3 5.49 0.00 0.00 0.00 901 LAKE SHORE DRIVE #114 0000000415 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 17 15.75 0.00 0.00 27.43 2172560632 02/01/2016 989 995 6.0000 R 1 R6 66409129 14.94 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 7.98 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 15.75 0.00 0.00 39.88 2172560753 02/01/2016 765 773 8.0000 R 2 R6 51670743 19.92 0.00 0.00 0.00 18670 SE LAKESIDE WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 GREG MOORE 0 9.22 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2172560762 02/01/2016 746 750 4.0000 R 1 R6 66409083 9.96 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.73 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 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560847 02/01/2016 1255 1260 5.0000 R 1 R6 66409815 12.45 0.00 0.00 0.00 18650 SE LAKESIDE WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.35 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 -25.66 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 11.10 2172561251 02/01/2016 568 572 4.0000 R 1 R7 66409070 9.96 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.73 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172562126 02/01/2016 770 780 10.0000 R 1 R6 66409124 24.90 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 10.47 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 15.75 0.00 0.00 52.33 2172562337 02/01/2016 21 26 5.0000 R 2 R5 78696099 12.45 0.00 0.00 0.00 18651 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.35 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172562416 02/01/2016 5525 5627 102.0000 R 1 R6 66409080 623.82 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 160.20 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 15.75 0.00 0.00 800.98 2172562525 02/01/2016 703 707 4.0000 R 2 R8 55477001 9.96 0.00 0.00 0.00 18730 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.73 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -31.10 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 2.55 2172562621 02/01/2016 228 229 1.0000 R 1 R6 66409100 2.49 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.86 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2172562747 02/01/2016 604 606 2.0000 R 2 R7 54200435 4.98 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 5.49 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 0.00 WALTHAM MA 02451 RE 17 15.75 0.00 0.00 27.43 2172570110 02/01/2016 703 711 8.0000 R 1 R6 66409094 19.92 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 9.22 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 40.01 CLARKE LAKE MI 49234 RE 17 15.75 0.00 0.00 86.11 2172570135 02/01/2016 649 651 2.0000 R 1 R6 40709113 4.98 0.00 0.00 0.00 18690 SE LAKESIDE WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 GREG TABER 0 5.49 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172570325 02/01/2016 240 244 4.0000 R 2 R6 78239410 9.96 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 6.73 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 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2172570944 02/01/2016 1085 1090 5.0000 R 1 R6 66409143 12.45 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 7.35 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -80.47 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -43.71 2172580148 02/01/2016 1370 1382 12.0000 R 2 R6 50815713 29.88 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 11.71 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 15.75 0.00 0.00 58.55 2172580298 02/01/2016 423 427 4.0000 R 2 R6 50815734 9.96 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 6.73 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 15.75 0.00 0.00 33.65 2172580345 02/01/2016 588 596 8.0000 R 1 R8 66409544 19.92 0.00 0.00 0.00 18645 SE LAKESIDE WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 9.22 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -52.64 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -6.54 2172580381 02/01/2016 46 49 3.0000 R 2 R7 79411594 7.47 0.00 0.00 0.00 18671 SE LAKESIDE WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 6.11 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -122.85 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -92.31 2172580458 02/01/2016 1081 1086 5.0000 R 1 R6 66409142 12.45 0.00 0.00 0.00 18721 SE LAKESIDE WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 RENATA PIPER 0 7.35 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -123.72 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -86.96 2172580561 02/01/2016 910 923 13.0000 R 1 R6 66409147 34.08 0.00 0.00 0.00 18711 SE LAKESIDE WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 12.76 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 63.80 2172580666 02/01/2016 3675 3692 17.0000 R 1 R6 66409081 50.88 0.00 0.00 0.00 18710 SE LAKESIDE WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD BENEFIELD 0 16.96 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 83.43 2172580783 02/01/2016 702 709 7.0000 R 1 R6 66409107 17.43 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 STUART R MANOFF 0 8.60 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 15.75 0.00 0.00 42.99 2172580827 02/01/2016 707 708 1.0000 R 1 R6 66409082 2.49 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 4.86 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 15.75 0.00 0.00 24.31 2172580919 02/01/2016 841 845 4.0000 R 1 R6 66409104 9.96 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 6.73 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 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580950 02/01/2016 5057 5101 44.0000 R 3 R6 10476662 133.50 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 43.51 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 227.71 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 445.24 2172581058 02/01/2016 3347 3353 6.0000 R 1 R6 66409086 14.94 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 7.98 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 15.75 0.00 0.00 39.88 2172581134 02/01/2016 2365 2376 11.0000 R 1 R6 66409095 27.39 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 11.09 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 15.75 0.00 0.00 55.44 2172581233 02/01/2016 1449 1458 9.0000 R 1 R6 2494717500 22.41 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 9.84 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 15.75 0.00 0.00 49.21 2172582215 02/01/2016 534 538 4.0000 R 1 R6 66409092 9.96 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.73 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 15.75 0.00 0.00 33.65 2172585531 02/01/2016 707 714 7.0000 R 2 R2 51670742 17.43 0.00 0.00 0.00 18647 SE LAKESIDE WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 8.60 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 37.56 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 80.55 2172590131 02/01/2016 673 695 22.0000 R 1 R6 66408851 71.88 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 22.21 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 5.09 2172590220 02/01/2016 897 903 6.0000 R 1 R6 66409078 14.94 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 7.98 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 15.75 0.00 0.00 39.88 2172590322 02/01/2016 4862 4885 23.0000 R 2 R6 66409822 76.08 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 23.26 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 15.75 0.00 0.00 116.30 2172590428 02/01/2016 1021 1025 4.0000 R 1 R6 66408865 9.96 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 LARY DOSS 0 6.73 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 15.75 0.00 0.00 33.65 2172590510 02/01/2016 1104 1120 16.0000 R 1 R7 26071184 46.68 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 15.91 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 15.75 0.00 0.00 79.55 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590636 02/01/2016 1062 1066 4.0000 R 1 R6 66408890 9.96 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JUDI KEYSER 0 6.73 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172590817 02/01/2016 58 61 3.0000 R 2 R6 77165932 7.47 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.11 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172590916 02/01/2016 2468 2472 4.0000 R 1 R6 66409076 9.96 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.73 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 15.75 0.00 0.00 33.65 2172592345 02/01/2016 961 966 5.0000 R 1 R6 66409096 12.45 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.35 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 74.02 2172592458 02/01/2016 81 86 5.0000 R 2 R6 78234402 12.45 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEEDHAM o 0 7.35 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 -1.41 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 35.35 2172592523 02/01/2016 602 604 2.0000 R 1 R6 66408829 4.98 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 5.49 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 15.75 0.00 0.00 27.43 2172593014 02/01/2016 754 755 1.0000 R 2 R6 55476991 2.49 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 4.86 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 15.75 0.00 0.00 24.31 2172593638 02/01/2016 832 835 3.0000 R 1 R6 66409127 7.47 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.11 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 15.75 0.00 0.00 30.54 2172600110 02/01/2016 3809 3819 10.0000 R 2 R6 51670750 24.90 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 10.47 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.33 2172600151 02/01/2016 560 566 6.0000 R 1 R6 66408999 14.94 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 7.98 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 15.75 0.00 0.00 39.88 2172610247 02/01/2016 48 54 6.0000 R 2 R7 79411595 14.94 0.00 0.00 0.00 18691 SE LAKESIDE WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.98 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610356 02/01/2016 713 715 2.0000 R 1 R6 66408843 4.98 0.00 0.00 0.00 18731 SE LAKESIDE WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 5.49 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172610438 02/01/2016 4988 4993 5.0000 R 1 R7 66409062 12.45 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAURER 0 7.35 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172610554 02/01/2016 691 692 1.0000 R 2 R6 47665977 2.49 0.00 0.00 0.00 18733 SE LAKESIDE WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 JANET HOLDEN 0 4.86 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 15.75 0.00 0.00 24.31 2172610643 02/01/2016 1168 1171 3.0000 R 1 R7 66409160 7.47 0.00 0.00 0.00 18420 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.11 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172610751 02/01/2016 5826 5903 77.0000 R 1 R7 66409074 440.82 0.00 0.00 0.00 18407 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 114.45 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 572.23 2172610847 02/01/2016 731 733 2.0000 R 1 R7 66409072 4.98 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 5.49 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172611011 02/01/2016 3890 3916 26.0000 R 2 R8 66409754 90.18 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DOUG DINZIK 0 26.79 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 133.93 2172611068 02/01/2016 649 653 4.0000 R 1 R8 66409101 9.96 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ASA HEAD 0 6.73 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172611116 02/01/2016 470 473 3.0000 R 1 R8 66409040 7.47 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOY KURTA 0 6.11 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172611134 02/01/2016 892 895 3.0000 R 2 R8 66409755 7.47 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 6.11 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172611239 02/01/2016 966 971 5.0000 R 2 R8 66409758 12.45 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.35 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 19.89 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 56.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611328 02/01/2016 276 278 2.0000 R 1 R8 66408880 4.98 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.49 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2172611417 02/01/2016 813 820 7.0000 R 1 R8 66409516 17.43 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 8.60 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.60 2172611536 02/01/2016 892 895 3.0000 R 2 R7 48180957 7.47 0.00 0.00 0.00 18409 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 6.11 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -2.31 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 28.23 2172620969 02/01/2016 871 878 7.0000 R 1 R7 66409066 17.43 0.00 0.00 0.00 18490 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 8.60 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.61 2172621058 02/01/2016 762 766 4.0000 R 1 R8 66409537 9.96 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 6.73 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172621256 02/01/2016 873 877 4.0000 R 1 R7 66409041 9.96 0.00 0.00 0.00 18480 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.73 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.58 2172621353 02/01/2016 574 577 3.0000 R 2 R7 48180931 7.47 0.00 0.00 0.00 18470 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.11 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172631022 02/01/2016 941 945 4.0000 R 1 R7 66409052 9.96 0.00 0.00 0.00 18360 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES TETER 0 6.73 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 5.78 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.43 2172640162 02/01/2016 766 769 3.0000 R 1 R8 66409069 7.47 0.00 0.00 0.00 18400 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.11 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172650125 02/01/2016 790 794 4.0000 R 1 R6 66408993 9.96 0.00 0.00 0.00 18729 SE LAKESIDE WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 RALF BIELER 0 6.73 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172660112 02/01/2016 830 835 5.0000 R 3 R6 41172642 12.45 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRYAN 0 13.24 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 39.31 0.00 0.00 66.21 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670153 02/01/2016 405 406 1.0000 R 1 R7 66409058 2.49 0.00 0.00 0.00 18500 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. MAURER o 0 4.86 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -69.18 GLENVIEW IL 60025 RE 17 15.75 0.00 0.00 -44.87 2172670242 02/01/2016 942 945 3.0000 R 1 R7 66409071 7.47 0.00 0.00 0.00 18510 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 6.11 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172680123 02/01/2016 3063 3102 39.0000 R 1 R7 66409046 164.28 0.00 0.00 0.00 18441 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GREG HALE 0 45.31 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 226.55 2172680549 02/01/2016 1567 1571 4.0000 R 2 R8 66409784 9.96 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 6.73 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 39.97 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 73.62 2172680648 02/01/2016 670 675 5.0000 R 1 R7 66409042 12.45 0.00 0.00 0.00 18445 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.35 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172690021 02/01/2016 603 607 4.0000 R 1 R8 66409545 9.96 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.73 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -147.83 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -114.18 2172690269 02/01/2016 820 828 8.0000 R 2 R8 66409756 19.92 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 9.22 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2172690335 02/01/2016 987 993 6.0000 R 1 R8 66409546 14.94 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 7.98 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172690338 02/01/2016 514 518 4.0000 R 1 R8 66409549 9.96 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.73 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -33.92 JUPITER FL 33468 RE 17 15.75 0.00 0.00 -0.27 2172690410 02/01/2016 485 489 4.0000 R 2 R8 66409786 9.96 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.73 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172690439 02/01/2016 761 764 3.0000 R 2 R8 66409818 7.47 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LISA DUGGAN 0 6.11 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690471 02/01/2016 560 566 6.0000 R 2 R9 66409817 14.94 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 7.98 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172690519 02/01/2016 676 682 6.0000 R 2 R8 66409757 14.94 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.98 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172690915 02/01/2016 193 215 22.0000 R 1 R8 66409090 71.88 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 22.21 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 111.05 2172700047 02/01/2016 558 562 4.0000 R 1 R8 66409508 9.96 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.73 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172700230 02/01/2016 1152 1162 10.0000 R 2 R8 66409789 24.90 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RANDY EARLE 0 10.47 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.33 2172700327 02/01/2016 839 846 7.0000 R 2 R8 66409759 17.43 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RYAN CATALDO 0 8.60 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 -105.96 0.00 0.00 0.60 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -62.37 2172710044 02/01/2016 421 424 3.0000 R 1 R6 66409102 7.47 0.00 0.00 0.00 18649 SE LAKESIDE WAY 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 6.11 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -162.28 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -131.74 2172710123 02/01/2016 1045 1053 8.0000 R 2 R8 66409788 19.92 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.22 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2172710222 02/01/2016 567 571 4.0000 R 1 R8 66409510 9.96 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.73 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172720021 02/01/2016 1375 1380 5.0000 R 1 R8 66409536 12.45 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 7.35 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172720253 02/01/2016 2559 2563 4.0000 R 1 R8 66409183 9.96 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 6.73 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720355 02/01/2016 3542 3558 16.0000 R 1 R7 66409049 46.68 0.00 0.00 0.00 18401 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 15.91 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 -83.07 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -3.52 2172720420 02/01/2016 453 459 6.0000 R 1 R8 66409088 14.94 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROSS PARKER 0 7.98 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172730110 02/01/2016 662 676 14.0000 R 2 R9 75197139 38.28 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 13.81 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 69.05 2172730129 02/01/2016 695 699 4.0000 R 3 R8 11778805 9.96 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 12.62 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -285.56 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 -222.46 2172730362 02/01/2016 756 760 4.0000 R 1 R8 66409509 9.96 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT JAMES 0 6.73 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172731246 02/01/2016 2206 2212 6.0000 R 1 R8 66409111 14.94 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 7.98 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172740117 02/01/2016 542 546 4.0000 R 1 R6 66408883 9.96 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.73 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 15.75 0.00 0.00 33.65 2172740210 02/01/2016 634 639 5.0000 R 1 R8 66409514 12.45 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY EATON 0 7.35 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172750114 02/01/2016 2473 2490 17.0000 R 2 R8 66409775 50.88 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ESAM ATTIA 0 16.96 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 173.83 2172760111 02/01/2016 750 756 6.0000 R 1 R7 66409068 14.94 0.00 0.00 0.00 18410 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 7.98 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172760222 02/01/2016 537 540 3.0000 R 1 R7 66409051 7.47 0.00 0.00 0.00 18408 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.11 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760333 02/01/2016 1377 1383 6.0000 R 1 R7 66409044 14.94 0.00 0.00 0.00 18406 SE LAKESIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DENA RHYS 0 7.98 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172770732 02/01/2016 633 638 5.0000 R 1 R7 66409057 12.45 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 BARRY DICKER 0 7.35 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172770850 02/01/2016 1274 1287 13.0000 R 2 R7 51670748 34.08 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 12.76 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 133.22 2172770927 02/01/2016 456 456 0.0000 R 2 R7 57515889 0.00 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.24 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.82 2173010024 02/01/2016 1992 1995 3.0000 R 2 R8 66409729 7.47 0.00 0.00 0.00 10822 SE ARIELLE TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WHITE 0 6.11 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 53.24 2173011169 02/01/2016 1688 1713 25.0000 R 2 R6 66409783 84.48 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 01/04/2016 1.21 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 25.36 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 15.75 0.00 0.00 126.80 2173011230 02/01/2016 660 663 3.0000 R 2 R1 64876336 7.47 0.00 0.00 0.00 19103 SE DANIEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.11 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2173011912 02/01/2016 1240 1242 2.0000 R 2 R9 64292838 4.98 0.00 0.00 0.00 19126 SE DANIEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.49 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2173012454 02/01/2016 318 321 3.0000 R 2 R8 66409748 7.47 0.00 0.00 0.00 19127 SE DANIEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 6.11 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2173016729 02/01/2016 2503 2522 19.0000 R 2 R8 66409760 59.28 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METERO1/04/2016 1.21 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 19.06 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 95.30 2173017615 02/01/2016 766 772 6.0000 R 2 R8 66409765 14.94 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)01/04/2016 1.21 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.98 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 02/01/2016 1545 1550 5.0000 R 2 R8 59782187 12.45 0.00 0.00 0.00 10861 SE ARIELLE TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 7.35 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2173020041 02/01/2016 1479 1485 6.0000 R 2 R8 66409751 14.94 0.00 0.00 0.00 10801 SE ARIELLE TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 7.98 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 68.40 2173020065 02/01/2016 2520 2524 4.0000 R 2 R9 66409770 9.96 0.00 0.00 0.00 10842 SE ARIELLE TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE NYREN 0 6.73 0.00 0.00 0.00 P.O. BOX 1451 0000000012 0.00 0.00 0.00 0.00 WESTBORO MA 01581 RE 17 15.75 0.00 0.00 33.65 2173021105 02/01/2016 1531 1536 5.0000 R 2 R8 66409760 12.45 0.00 0.00 0.00 10821 SE ARIELLE TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN GASPARI 0 7.35 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2173022232 02/01/2016 2062 2065 3.0000 R 2 R7 50815735 7.47 0.00 0.00 0.00 10862 SE ARIELLE TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARY FOLMAR 0 6.11 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -75.42 2173025250 02/01/2016 1476 1488 12.0000 R 2 R8 72211296 29.88 0.00 0.00 0.00 10802 SE ARIELLE TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 11.71 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 58.55 2173040018 02/01/2016 3129 3129 0.0000 R 2 R7 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 WATER'S EDGE 0 4.24 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 -9.64 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 11.56 2173040035 02/01/2016 1026 1032 6.0000 R 2 R8 66409761 14.94 0.00 0.00 0.00 19077 SE COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 DON CARSON 0 7.98 0.00 0.00 0.00 P. 0. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2173200117 02/01/2016 12 19 7.0000 R 2 R8 78211039 17.43 0.00 0.00 0.00 10829 SE LINDEN ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 8.60 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2173201258 02/01/2016 705 708 3.0000 R 2 R7 66409718 7.47 0.00 0.00 0.00 18980 SE COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 SHARON HOLT 0 6.11 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2173201521 02/01/2016 2998 3006 8.0000 R 1 R7 64876314 19.92 0.00 0.00 0.00 19067 SE COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 9.22 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 45.58 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173300116 02/01/2016 625 628 3.0000 R 1 R8 66409501 7.47 0.00 0.00 0.00 18975 SE COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.11 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2173350141 02/01/2016 1057 1057 0.0000 R 1 R8 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 4.24 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 79.96 DALLAS TX 75374 RE 17 15.75 0.00 0.00 101.16 2173351032 F 01/29/2016 789 789 0.0000 R 2 R8 86409721 0.00 0.00 0.00 0.00 18905 SE COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 TERRY LOWE 3 4.24 0.00 0.00 0.00 6240 WINDING LAKE DRIVE 0000000048 -105.96 0.00 0.00 0.00 JUPITER FL 33458 RE 17 15.75 0.00 0.00 -84.76 2173400122 02/01/2016 661 665 4.0000 R 1 R8 66409475 9.96 0.00 0.00 0.00 10818 SE HOBART ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.73 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.37 2173401036 02/01/2016 1448 1461 13.0000 R 1 R8 66409470 34.08 0.00 0.00 0.00 10807 SE HOBART ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 CORY BOWMAN 0 12.76 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 63.80 2173450127 02/01/2016 528 531 3.0000 R 1 R8 66409502 7.47 0.00 0.00 0.00 10808 SE HOBART ST 01/04/2016 1.21 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.11 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -43.34 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -12.80 2173500114 02/01/2016 336 338 2.0000 R 1 R8 66409469 4.98 0.00 0.00 0.00 18747 SE COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.49 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2173900110 02/01/2016 52553 52717 164.0000 R 7 R8 12482820 408.36 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 200.68 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 393.16 0.00 0.00 1,003.41 2173900219 02/01/2016 1 1 0.0000 R 1 R7 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE01/04/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 50.50 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 15.75 0.00 185.03 252.49 2173900328 02/01/2016 549 553 4.0000 R 2 R8 66409753 9.96 0.00 0.00 0.00 10943 SE TEQUESTA TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 6.73 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -34.07 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -0.42 2174000112 02/01/2016 6219 6440 221.0000 R 5 R8 45008567 795.54 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 230.65 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 125.82 0.00 0.00 1,153.22 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174005999 02/01/2016 0 0 0.0000 R 1 R8 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 4.24 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000102 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 15.75 0.00 0.00 21.20 2174500124 02/01/2016 1059 1066 7.0000 R 1 R8 66409506 17.43 0.00 0.00 0.00 10957 SE HARKEN TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.60 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2174510196 02/01/2016 637 642 5.0000 R 1 R8 66409542 12.45 0.00 0.00 0.00 10981 SE HARKEN TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 7.35 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2174520128 02/01/2016 210 211 1.0000 R 1 R8 66409539 2.49 0.00 0.00 0.00 10993 SE HARKEN TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD REID 0 4.86 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2174530128 02/01/2016 162 163 1.0000 R 1 R8 66409474 2.49 0.00 0.00 0.00 10945 SE HARKEN TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.86 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2174540142 02/01/2016 404 407 3.0000 R 1 R8 66409468 7.47 0.00 0.00 0.00 11005 SE HARKEN TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 6.11 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2174600116 02/01/2016 1156 1164 8.0000 R 1 R8 66409500 19.92 0.00 0.00 0.00 11017 SE HARKEN TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 9.22 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2174610137 02/01/2016 1074 1078 4.0000 R 1 R8 28055310 9.96 0.00 0.00 0.00 11029 SE HARKEN TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 6.73 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2174620130 02/01/2016 595 601 6.0000 R 1 R8 66409499 14.94 0.00 0.00 0.00 11041 SE HARKEN TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 7.98 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2174630117 02/01/2016 17 18 1.0000 R 2 R9 78696096 2.49 0.00 0.00 0.00 11065 SE HARKEN TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 4.86 0.00 0.00 0.00 8616 S.E LONGVIEW DRIVE 0000000163 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 17 15.75 0.00 0.00 24.31 2174650110 02/01/2016 557 562 5.0000 R 1 R8 66409541 12.45 0.00 0.00 0.00 10802 SE HARKEN TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 7.35 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 33.82 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 70.58 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650138 02/01/2016 12 16 4.0000 R 2 R9 78211102 9.96 0.00 0.00 0.00 11077 SE HARKEN TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.73 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2174650210 02/01/2016 748 752 4.0000 R 1 R7 66409496 9.96 0.00 0.00 0.00 11001 SEMINOLE TER 01/04/2016 1.21 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 15.75 0.00 0.00 26.92 2174651091 02/01/2016 2150 2161 11.0000 R 1 R5 66409190 27.39 0.00 0.00 0.00 10801 SE HARKEN TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 11.09 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 55.44 2174800114 02/01/2016 3527 3554 27.0000 R 3 R7 42339392 67.23 0.00 0.00 0.00 18405 SE COUNTY LINE RD 01/04/2016 1.21 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 -243.82 STUART FL 34995 GO 17 39.31 0.00 0.00 -136.07 2174900163 02/01/2016 736 741 5.0000 R 1 R7 66409466 12.45 0.00 0.00 0.00 18401 SE COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 7.35 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 91.98 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 128.74 2174950158 02/01/2016 626 632 6.0000 R 1 R7 66409087 14.94 0.00 0.00 0.00 18395 SE COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 7.98 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 80.04 2175000117 02/01/2016 2394 2403 9.0000 R 3 R7 42085398 22.41 0.00 0.00 0.00 18970 SE COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 15.73 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 78.66 2175000122 02/01/2016 497 498 1.0000 R 1 R7 66408841 2.49 0.00 0.00 0.00 18375 SE COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.86 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2175001226 02/01/2016 1426 1434 8.0000 R 2 R7 66409769 19.92 0.00 0.00 0.00 18990 SE COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 9.22 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 15.75 0.00 0.00 46.10 2175050110 02/01/2016 3100 3151 51.0000 R 8 R7 15051640 126.99 0.00 0.00 0.00 JD INSTRUM FAC 01/04/2016 1.21 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 0.00 107.31 PATRICK AFB FL 32925-2230 GO 17 786.34 0.00 0.00 1,021.85 2175500127 02/01/2016 193 193 0.0000 R 2 R7 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 01/04/2016 1.21 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 -33.87 STUART FL 34996 GO 17 15.75 0.00 0.00 -16.91 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175550169 02/01/2016 1209 1216 7.0000 R 1 R7 66409467 17.43 0.00 0.00 0.00 10701 SE LE PARC 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 8.60 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 15.75 0.00 0.00 42.99 2175600164 02/01/2016 2063 2069 6.0000 R 2 R8 66409749 14.94 0.00 0.00 0.00 10681 SE LE PARC 01/04/2016 1.21 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 7.98 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2175650121 02/01/2016 308 310 2.0000 R 1 R7 66409139 4.98 0.00 0.00 0.00 10661 SE LE PARC 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.49 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 2175700158 02/01/2016 2258 2298 40.0000 R 1 R7 66409515 169.98 0.00 0.00 0.00 10641 SE LE PARC 01/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 46.74 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 233.68 2175710063 02/01/2016 1800 1829 29.0000 R 2 R7 66409764 107.28 0.00 0.00 0.00 10621 SE LE PARC 01/04/2016 1.21 0.00 0.00 0.00 0.00 VINCENT SMITH 0 31.06 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 155.30 2175750147 02/01/2016 919 925 6.0000 R 1 R7 66409476 14.94 0.00 0.00 0.00 10601 SE LE PARC 01/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAY 0 7.98 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2175800134 02/01/2016 1509 1514 5.0000 R 1 R6 66409472 12.45 0.00 0.00 0.00 10561 SE LE PARC 01/04/2016 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 7.35 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2175850149 02/01/2016 587 588 1.0000 R 2 R8 72211429 2.49 0.00 0.00 0.00 10541 SE LE PARC 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 4.86 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2176000118 02/01/2016 441 446 5.0000 R 1 R7 66409106 12.45 0.00 0.00 0.00 19000 SE COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 7.35 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -19.05 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 17.71 2176050113 02/01/2016 854 858 4.0000 R 3 R7 42339388 9.96 0.00 0.00 0.00 19050 SE COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 12.62 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 63.10 2176070124 02/01/2016 2962 3009 47.0000 R 2 R7 72246426 221.22 0.00 0.00 0.00 19100 SE COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARK GELNAW 0 59.55 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 297.73 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176100121 02/01/2016 2259 2280 21.0000 R 2 R7 66409778 67.68 0.00 0.00 0.00 19150 SE COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 RON REYMANN 0 21.16 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 131.74 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 237.54 2176150129 02/01/2016 3532 3543 11.0000 R 3 R7 42425983 27.39 0.00 0.00 0.00 4980 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 16.98 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 84.89 2176200153 02/01/2016 2824 2843 19.0000 R 1 R8 64876310 59.28 0.00 0.00 0.00 4966 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BESON 0 19.06 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 95.30 2176250128 02/01/2016 2571 2583 12.0000 R 1 R7 66409471 29.88 0.00 0.00 0.00 4948 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 11.71 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 15.75 0.00 0.00 58.55 2176300115 02/01/2016 860 864 4.0000 R 1 R7 66409543 9.96 0.00 0.00 0.00 4936 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOYCE ROSS 0 6.73 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -231.02 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -197.37 2176350149 02/01/2016 2746 2816 70.0000 R 2 R8 66409650 389.58 0.00 0.00 0.00 4914 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 DON A LANDRUM 0 101.64 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 508.18 2176350259 02/01/2016 268 269 1.0000 R 1 R8 39501551 2.49 0.00 0.00 0.00 10521 SE LE PARC 01/04/2016 1.21 0.00 0.00 0.00 0.00 STM-WB3 LLC 0 4.86 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 15.75 0.00 0.00 24.31 2176360260 02/01/2016 2478 2488 10.0000 R 2 R8 66409690 24.90 0.00 0.00 0.00 4870 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 SUE MILLER 0 10.47 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -192.74 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -140.41 2177712177 02/01/2016 584 608 24.0000 R 5 R1 11956269 59.76 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/04/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 46.70 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 125.82 0.00 0.00 233.49 2181940473 02/04/2016 7671 7737 66.0000 R 3 R9 70628683 231.90 0.00 0.00 0.00 354 W RIVERSIDE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 24.52 0.00 0.00 0.00 354 W RIVERSIDE DR 0000000461 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 39.31 0.00 0.00 296.94 2181940535 02/04/2016 1073 1096 23.0000 R 2 R9 63113067 76.08 0.00 0.00 0.00 358 W RIVERSIDE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 G.T. LANG 0 8.38 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 15.75 0.00 0.00 101.42 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940778 02/04/2016 5197 5244 47.0000 R 1 R9 70628560 221.22 0.00 0.00 0.00 362 W RIVERSIDE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 21.44 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 259.62 2181941020 02/04/2016 8567 8602 35.0000 R 3 R9 51538347 141.48 0.00 0.00 0.00 366 W RIVERSIDE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 14.26 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 172.70 2181941320 02/04/2016 7 7 0.0000 R 2 R1 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN WILCOX JR. ** 0 1.53 0.00 0.00 0.00 P.O. BOX 923 0000000465 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34973 RE 10 15.75 0.00 0.00 18.49 2181941528 02/04/2016 1139 1144 5.0000 R 1 R9 63113038 12.45 0.00 0.00 0.00 374 W RIVERSIDE DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA COOK 0 2.65 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -167.71 BOSTIC NC 28018 RE 10 15.75 0.00 0.00 -135.65 2181941952 02/04/2016 3238 3251 13.0000 R 2 R9 69512300 34.08 0.00 0.00 0.00 474 TEQUESTA DR 01/07/2016 1.21 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 4.60 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 111.97 2190010147 02/02/2016 809 810 1.0000 R 1 R6 23706199 2.49 0.00 0.00 0.00 19201 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROSEANN RODD 0 4.86 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 46.18 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.49 2190020118 02/02/2016 834 837 3.0000 R 1 R6 38324031 7.47 0.00 0.00 0.00 19181 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.11 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.31 2190030200 02/02/2016 1238 1247 9.0000 R 1 R5 35446982 22.41 0.00 0.00 0.00 19161 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.84 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 48.82 2190040180 02/02/2016 456 461 5.0000 R 2 R6 51670755 12.45 0.00 0.00 0.00 19141 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY J. RODRIGUES 0 7.35 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190050133 02/02/2016 56 63 7.0000 R 2 R5 78211513 17.43 0.00 0.00 0.00 19121 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 8.60 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 88.98 2190060252 02/02/2016 79 88 9.0000 R 2 R5 78211511 22.41 0.00 0.00 0.00 19101 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 9.84 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190070133 02/02/2016 12 14 2.0000 R 2 R6 78696073 4.98 0.00 0.00 0.00 19081 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 5.49 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190080130 02/02/2016 780 785 5.0000 R 2 R6 64376367 12.45 0.00 0.00 0.00 19008 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 7.35 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190080134 02/02/2016 1281 1286 5.0000 R 1 R6 34607763 12.45 0.00 0.00 0.00 19071 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.35 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190090155 02/02/2016 1143 1149 6.0000 R 1 R6 40712207 14.94 0.00 0.00 0.00 19051 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.98 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2190100113 02/02/2016 1188 1189 1.0000 R 1 R6 1679158100 2.49 0.00 0.00 0.00 19041 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 4.86 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190110158 02/02/2016 1266 1267 1.0000 R 1 R6 27915096 2.49 0.00 0.00 0.00 19021 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 4.86 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190120134 02/02/2016 636 641 5.0000 R 1 R6 28055326 12.45 0.00 0.00 0.00 19011 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 7.35 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190130121 02/02/2016 1145 1146 1.0000 R 1 R6 30319243 2.49 0.00 0.00 0.00 18991 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 TULINH T NGO 0 4.86 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190140148 02/02/2016 1826 1831 5.0000 R 2 R6 62282502 12.45 0.00 0.00 0.00 18971 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.35 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.52 2190150152 02/02/2016 835 839 4.0000 R 1 R6 35446942 9.96 0.00 0.00 0.00 18951 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 6.73 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 -105.96 0.00 0.00 -60.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -132.31 2190160215 02/02/2016 1565 1568 3.0000 R 1 R6 40154918 7.47 0.00 0.00 0.00 18941 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 6.11 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190170142 02/02/2016 44 46 2.0000 R 2 R8 77165919 4.98 0.00 0.00 0.00 19052 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ROPER 0 5.49 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190180126 02/02/2016 1544 1547 3.0000 R 1 R6 27301064 7.47 0.00 0.00 0.00 19072 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.11 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190190116 02/02/2016 512 513 1.0000 R 1 R6 51540982 2.49 0.00 0.00 0.00 19092 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.86 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190200139 02/02/2016 49 52 3.0000 R 2 R6 77165956 7.47 0.00 0.00 0.00 11793 SE WILLIAM LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 6.11 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190210248 F 01/25/2016 972 972 0.0000 R 1 R5 38324055 0.00 0.00 0.00 0.00 11803 SE WILLIAM LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 LORRIANE LEWIS 3 4.24 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 19.79 PT ST LUCIE FL 34983 RE 19 15.75 0.00 0.00 40.99 2190220140 02/02/2016 2883 2889 6.0000 R 1 R6 37848713 14.94 0.00 0.00 0.00 11800 SE WILLIAM LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 7.98 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2190230137 02/02/2016 396 401 5.0000 R 2 R7 74713353 12.45 0.00 0.00 0.00 11820 SE WILLIAM LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 7.35 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190230243 02/02/2016 1914 1914 0.0000 R 1 R6 34296976 0.00 0.00 0.00 0.00 11830 SE WILLIAM LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 4.24 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2190240120 02/02/2016 918 921 3.0000 R 1 R6 2307125900 7.47 0.00 0.00 0.00 19180 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.11 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190250134 02/02/2016 921 928 7.0000 R 1 R6 34296986 17.43 0.00 0.00 0.00 19200 SE SUDDARD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 8.60 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 15.75 0.00 0.00 42.99 2190260179 02/02/2016 2016 2046 30.0000 R 1 R6 41425480 112.98 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 01/05/2016 1.21 0.00 0.00 0.00 0.00 CLINTON&KRISTINA COBIA 0 32.49 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 15.75 0.00 0.00 162.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190270131 02/02/2016 1772 1778 6.0000 R 1 R6 27915110 14.94 0.00 0.00 0.00 19721 SE COUNTY LINE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 7.98 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 -17.61 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 22.27 2190280132 02/02/2016 834 837 3.0000 R 1 R6 34296999 7.47 0.00 0.00 0.00 19701 SE COUNTY LINE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 6.11 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 15.75 0.00 0.00 30.54 2190290139 02/02/2016 823 827 4.0000 R 1 R6 37775371 9.96 0.00 0.00 0.00 19681 SE COUNTY LINE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.73 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190290293 02/02/2016 909 914 5.0000 R 1 R6 1657918800 12.45 0.00 0.00 0.00 19175 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.35 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190300145 02/02/2016 2171 2183 12.0000 R 1 R6 58612715 29.88 0.00 0.00 0.00 19195 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 11.71 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.55 2190310175 02/02/2016 186 189 3.0000 R 2 R7 76107923 7.47 0.00 0.00 0.00 19671 SE COUNTY LINE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ 0 6.11 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 15.75 0.00 0.00 30.54 2190320155 02/02/2016 663 666 3.0000 R 1 R6 39505410 7.47 0.00 0.00 0.00 19174 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 6.11 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.80 2190330309 02/02/2016 556 557 1.0000 R 1 R7 87609829 2.49 0.00 0.00 0.00 19165 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.86 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190340156 02/02/2016 1917 1926 9.0000 R 1 R6 36611954 22.41 0.00 0.00 0.00 19164 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 9.84 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2190350201 02/02/2016 673 675 2.0000 R 1 R6 26071263 4.98 0.00 0.00 0.00 19144 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.49 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.83 2190360123 02/02/2016 564 567 3.0000 R 1 R6 26071201 7.47 0.00 0.00 0.00 19124 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.11 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370120 02/02/2016 76 80 4.0000 R 2 R7 77165920 9.96 0.00 0.00 0.00 19104 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY&MATTHEW BORGSTRAM 0 6.73 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190380137 02/02/2016 2302 2304 2.0000 R 1 R6 36482792 4.98 0.00 0.00 0.00 11813 SE WILLIAM LN 01/05/2016 1.21 0.00 0.00 0.00 0.00 RON CHAMIS 0 5.49 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190390121 02/02/2016 1511 1514 3.0000 R 1 R6 27915102 7.47 0.00 0.00 0.00 19097 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 GARY ALBANI 0 6.11 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.89 2190400110 02/02/2016 1234 1240 6.0000 R 2 R6 68727525 14.94 0.00 0.00 0.00 19094 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 7.98 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2190410184 02/02/2016 1339 1344 5.0000 R 1 R6 28233187 12.45 0.00 0.00 0.00 19084 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 7.35 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.92 2190420122 02/02/2016 261 263 2.0000 R 2 R6 70628652 4.98 0.00 0.00 0.00 19087 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.49 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -52.07 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -24.64 2190430207 02/02/2016 653 654 1.0000 R 1 R6 24606926 2.49 0.00 0.00 0.00 19057 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 4.86 0.00 0.00 0.00 659 STATE STREET 0000001905 0.00 0.00 0.00 0.00 HAWSON MA 02341 RE 19 15.75 0.00 0.00 24.31 2190440176 02/02/2016 710 713 3.0000 R 1 R6 37609834 7.47 0.00 0.00 0.00 19044 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.11 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190450132 02/02/2016 225 225 0.0000 R 1 R6 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SZABO o 0 4.24 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 15.75 0.00 0.00 21.20 2190460112 02/02/2016 997 1001 4.0000 R 1 R5 40714342 9.96 0.00 0.00 0.00 19017 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.73 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190470157 02/02/2016 464 466 2.0000 R 1 R6 26071235 4.98 0.00 0.00 0.00 19024 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.49 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 02/02/2016 869 871 2.0000 R 1 R4 36319280 4.98 0.00 0.00 0.00 19004 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.49 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190480222 02/02/2016 2269 2284 15.0000 R 1 R6 33852797 42.48 0.00 0.00 0.00 18984 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ERICK RUGG 0 14.86 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 74.30 2190490202 02/02/2016 502 506 4.0000 R 1 R6 27193567 9.96 0.00 0.00 0.00 18964 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 6.73 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.41 2190500304 02/02/2016 1403 1406 3.0000 R 1 R6 37400277 7.47 0.00 0.00 0.00 11751 SE DOHERTY ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 6.11 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190510143 02/02/2016 93 98 5.0000 R 2 R7 77165950 12.45 0.00 0.00 0.00 18944 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 7.35 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 37.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 74.06 2190510239 02/02/2016 133 139 6.0000 R 2 R6 78234377 14.94 0.00 0.00 0.00 18945 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 7.98 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2190520201 02/02/2016 389 397 8.0000 R 2 R7 72211309 19.92 0.00 0.00 0.00 11731 SE DOHERTY ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 9.22 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2190530130 02/02/2016 1199 1201 2.0000 R 1 R6 37400287 4.98 0.00 0.00 0.00 11711 SE DOHERTY ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 5.49 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190540134 02/02/2016 87 91 4.0000 R 2 R7 77165906 9.96 0.00 0.00 0.00 11691 SE DOHERTY ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SLACK 0 6.73 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190550114 02/02/2016 827 831 4.0000 R 1 R7 35446958 9.96 0.00 0.00 0.00 11671 SE DOHERTY ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 TRACY TETER 0 6.73 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 37.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.95 2190560145 02/02/2016 917 922 5.0000 R 1 R6 43035723 12.45 0.00 0.00 0.00 18947 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SHARON STOKEY 0 7.35 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190570159 02/02/2016 151 151 0.0000 R 2 R7 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 4.24 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 20.88 2190570217 02/02/2016 154 159 5.0000 R 2 R7 77165905 12.45 0.00 0.00 0.00 18966 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 7.35 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.79 2190580122 02/02/2016 271 272 1.0000 R 1 R6 27915133 2.49 0.00 0.00 0.00 18965 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.86 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190590149 02/02/2016 796 798 2.0000 R 1 R6 70628556 4.98 0.00 0.00 0.00 18985 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.49 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190600181 02/02/2016 13 16 3.0000 R 2 R7 77165904 7.47 0.00 0.00 0.00 19006 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL C EDWARDS II 0 6.11 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190603656 02/02/2016 524 528 4.0000 R 1 R6 63113028 9.96 0.00 0.00 0.00 19085 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN FREY 0 6.73 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 30.94 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.59 2190610205 02/02/2016 83 96 13.0000 R 2 R6 78696129 34.08 0.00 0.00 0.00 19005 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 12.76 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 8.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 71.80 2190620136 02/02/2016 283 285 2.0000 R 2 R7 43035720 4.98 0.00 0.00 0.00 19026 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 5.49 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.95 2190630149 02/02/2016 518 522 4.0000 R 1 R6 47089044 9.96 0.00 0.00 0.00 19046 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CODY PEARSON 0 6.73 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190634242 02/02/2016 113 113 0.0000 R 2 R7 69512227 0.00 0.00 0.00 0.00 19065 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.24 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 15.75 0.00 0.00 21.20 2190640136 02/02/2016 621 623 2.0000 R 1 R6 62282503 4.98 0.00 0.00 0.00 19045 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 5.49 0.00 0.00 0.00 4863 TEQUESTA DRIVE 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190650185 C 02/05/2016 229 0 6.0000 R 2 R7 79922106 14.94 0.00 0.00 0.00 19066 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 THERESA COOK 0 7.98 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2190660141 02/02/2016 462 469 7.0000 R 1 R6 28842214 17.43 0.00 0.00 0.00 19086 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 8.60 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 127.12 2190665210 02/02/2016 50 51 1.0000 R 2 R5 65394547 2.49 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.86 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190670138 02/02/2016 553 560 7.0000 R 1 R6 28842216 17.43 0.00 0.00 0.00 19096 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 8.60 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.15 2190680114 02/02/2016 2169 2180 11.0000 R 1 R6 44295052 27.39 0.00 0.00 0.00 19106 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 BILL THEISS 0 11.09 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 15.75 0.00 0.00 55.44 2190690121 02/02/2016 1092 1092 0.0000 R 1 R6 55378667 0.00 0.00 0.00 0.00 19095 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 4.24 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 41.77 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 62.97 2190700127 02/02/2016 133 136 3.0000 R 2 R8 11780586 7.47 0.00 0.00 0.00 19105 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.11 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.97 2190710221 02/02/2016 181 188 7.0000 R 2 R9 74396854 17.43 0.00 0.00 0.00 19126 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 8.60 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2190720135 02/02/2016 188 192 4.0000 R 2 R8 66409194 9.96 0.00 0.00 0.00 19146 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 6.73 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190730118 02/02/2016 171 173 2.0000 R 2 R7 74713382 4.98 0.00 0.00 0.00 19166 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.49 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190740132 02/02/2016 648 652 4.0000 R 1 R6 28842177 9.96 0.00 0.00 0.00 19176 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.73 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 65.08 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190740234 02/02/2016 2324 2330 6.0000 R 1 R6 36319251 14.94 0.00 0.00 0.00 19165 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHAD FISHER 0 7.98 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 184.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 223.94 2190750112 02/02/2016 144 148 4.0000 R 2 R6 75169420 9.96 0.00 0.00 0.00 19175 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.73 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -79.32 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -45.67 2190760126 02/02/2016 1281 1284 3.0000 R 1 R6 37775896 7.47 0.00 0.00 0.00 19196 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 6.11 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190760245 02/02/2016 1633 1637 4.0000 R 1 R6 24607045 9.96 0.00 0.00 0.00 19651 SE COUNTY LINE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHAD BRCKA 0 6.73 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 15.75 0.00 0.00 33.65 2190770116 02/02/2016 795 796 1.0000 R 1 R6 27915131 2.49 0.00 0.00 0.00 19177 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 4.86 0.00 0.00 0.00 P.O. BOX 3405 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190780154 02/02/2016 178 182 4.0000 R 2 R7 77165901 9.96 0.00 0.00 0.00 19168 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 6.73 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190790130 02/02/2016 1091 1091 0.0000 R 1 R6 26906056 0.00 0.00 0.00 0.00 19178 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 4.24 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2190800130 02/02/2016 242 246 4.0000 R 2 R6 74713387 9.96 0.00 0.00 0.00 19198 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 6.73 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -150.83 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -117.18 2190810185 02/02/2016 107 112 5.0000 R 2 R7 77165902 12.45 0.00 0.00 0.00 19199 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SARAH MARQUEZ 0 7.35 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190820127 02/02/2016 82 83 1.0000 R 2 R6 76395792 2.49 0.00 0.00 0.00 19179 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SARA STOUT 0 4.86 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190830127 02/02/2016 389 392 3.0000 R 2 R7 72211303 7.47 0.00 0.00 0.00 19169 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 6.11 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190840131 02/02/2016 615 615 0.0000 R 1 R6 50807551 0.00 0.00 0.00 0.00 19140 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.24 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 45.40 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 66.60 2190850159 02/02/2016 92 96 4.0000 R 2 R7 78234434 9.96 0.00 0.00 0.00 19160 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 6.73 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190860011 02/02/2016 631 635 4.0000 R 2 R6 64876382 9.96 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.73 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190860141 02/02/2016 30 31 1.0000 R 2 R8 77050085 2.49 0.00 0.00 0.00 19170 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.86 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190870170 02/02/2016 529 532 3.0000 R 2 R6 62479883 7.47 0.00 0.00 0.00 19191 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.11 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190880160 02/02/2016 2022 2027 5.0000 R 1 R6 37609850 12.45 0.00 0.00 0.00 19171 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 7.35 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190890136 02/02/2016 1131 1136 5.0000 R 1 R6 27301059 12.45 0.00 0.00 0.00 19161 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.35 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 63.91 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 100.67 2190900183 02/02/2016 661 670 9.0000 R 2 R6 49338567 22.41 0.00 0.00 0.00 19141 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.84 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 98.11 2190910112 02/02/2016 325 329 4.0000 R 2 R6 70628650 9.96 0.00 0.00 0.00 19121 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.73 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190920156 02/02/2016 98 101 3.0000 R 2 R7 76107897 7.47 0.00 0.00 0.00 19101 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 6.11 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190930160 02/02/2016 727 727 0.0000 R 2 R6 66239653 0.00 0.00 0.00 0.00 19081 SE BARUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONNA MELISE 0 4.24 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 19 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190940123 02/02/2016 594 604 10.0000 R 1 R6 30511358 24.90 0.00 0.00 0.00 19071 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 10.47 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 73.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 126.25 2190950110 02/02/2016 1624 1631 7.0000 R 1 R6 28055325 17.43 0.00 0.00 0.00 19072 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 8.60 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2190960131 02/02/2016 644 644 0.0000 R 2 R6 58608952 0.00 0.00 0.00 0.00 19082 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 4.24 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 40.99 2190970114 02/02/2016 103 108 5.0000 R 2 R7 77165942 12.45 0.00 0.00 0.00 19102 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.35 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190980148 02/02/2016 781 784 3.0000 R 1 R4 28055283 7.47 0.00 0.00 0.00 19122 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PHILIP STAFF 0 6.11 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190990185 02/02/2016 229 233 4.0000 R 2 R6 77050095 9.96 0.00 0.00 0.00 19142 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 6.73 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191000117 02/02/2016 1301 1301 0.0000 R 1 R6 28233188 0.00 0.00 0.00 0.00 19162 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.24 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001440 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.82 2191010134 02/02/2016 2077 2093 16.0000 R 1 R6 27193552 46.68 0.00 0.00 0.00 19172 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 15.91 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 79.55 2191020161 02/02/2016 183 188 5.0000 R 2 R7 75169402 12.45 0.00 0.00 0.00 19192 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LISA READER 0 7.35 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191030152 02/02/2016 109 109 0.0000 R 2 R7 75169398 0.00 0.00 0.00 0.00 19183 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JERRY METZ 0 4.24 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191040115 02/02/2016 2096 2108 12.0000 R 2 R6 51670812 29.88 0.00 0.00 0.00 19173 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 BARRY SPEAK 0 11.71 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.55 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191050142 02/02/2016 801 804 3.0000 R 2 R6 72211324 7.47 0.00 0.00 0.00 19153 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL ABRAIRA 0 6.11 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191060136 02/02/2016 287 291 4.0000 R 2 R7 74645101 9.96 0.00 0.00 0.00 19133 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.73 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191070150 02/02/2016 841 846 5.0000 R 1 R6 72077761 12.45 0.00 0.00 0.00 19113 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KELLIE BENA 0 7.35 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191080221 02/02/2016 629 631 2.0000 R 1 R6 27659553 4.98 0.00 0.00 0.00 19103 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER VANKEUREN 0 5.49 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191090140 02/02/2016 1436 1437 1.0000 R 1 R6 37609828 2.49 0.00 0.00 0.00 19083 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 4.86 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 34.58 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.89 2191100116 02/02/2016 276 276 0.0000 R 1 R6 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 TAMMY LAPLANTE o 0 4.24 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 -3.59 DRACUT MA 01826 RE 19 15.75 0.00 0.00 17.61 2191110222 02/02/2016 258 263 5.0000 R 2 R7 61077019 12.45 0.00 0.00 0.00 19063 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.35 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 29.46 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 66.22 2191120141 02/02/2016 1073 1077 4.0000 R 1 R6 54237424 9.96 0.00 0.00 0.00 19043 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 GERI MOGARD 0 6.73 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191120233 02/02/2016 798 802 4.0000 R 1 R6 39501554 9.96 0.00 0.00 0.00 19023 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.73 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191130158 02/02/2016 85 92 7.0000 R 2 R6 78211543 17.43 0.00 0.00 0.00 19024 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 8.60 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 91.89 2191130300 02/02/2016 259 262 3.0000 R 2 R6 77124067 7.47 0.00 0.00 0.00 19044 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RABONI 0 6.11 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140114 02/02/2016 40 45 5.0000 R 2 R7 78234356 12.45 0.00 0.00 0.00 19064 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MRS A. HEINER 0 7.35 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191140141 02/02/2016 40 41 1.0000 R 2 R6 77124089 2.49 0.00 0.00 0.00 19074 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KATHY KENNEDY 0 4.86 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191140220 02/02/2016 624 627 3.0000 R 1 R6 30511312 7.47 0.00 0.00 0.00 19084 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 STUART THOMPSON 0 6.11 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 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 02/02/2016 225 229 4.0000 R 2 R8 74713470 9.96 0.00 0.00 0.00 11401 SE DOHERTY ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS ATTARD ********** 0 6.73 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 2.34 JUPITER FL 33468 RE 19 15.75 0.00 0.00 35.99 2191140828 02/02/2016 395 397 2.0000 R 2 R6 64876363 4.98 0.00 0.00 0.00 11485 SE DOHERTY ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.49 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191142121 02/02/2016 1395 1430 35.0000 R 3 R7 11778804 95.70 0.00 0.00 0.00 11421 SE DOHERTY ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 34.06 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 100.62 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 270.90 2191143113 02/02/2016 248 249 1.0000 R 1 R6 49944025 2.49 0.00 0.00 0.00 11431 SE DOHERTY ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.86 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191145141 02/02/2016 720 723 3.0000 R 2 R6 64876373 7.47 0.00 0.00 0.00 11451 SE DOHERTY ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.11 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191147110 02/02/2016 916 922 6.0000 R 2 R1 65762568 14.94 0.00 0.00 0.00 11471 SE DOHERTY ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.98 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 37.54 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 77.42 2191150111 02/02/2016 135 140 5.0000 R 2 R6 77124059 12.45 0.00 0.00 0.00 19124 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.35 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 02/02/2016 607 609 2.0000 R 2 R6 64876334 4.98 0.00 0.00 0.00 11511 SE DOHERTY ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.49 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.22 2191153113 02/02/2016 906 911 5.0000 R 2 R6 64876356 12.45 0.00 0.00 0.00 11531 SE DOHERTY ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.35 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.92 2191155105 02/02/2016 0 0 0.0000 R R9 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 01/05/2016 1.21 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING **** 0 0.30 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 10.33 1,079.90 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,091.74 2191159151 02/02/2016 0 0 0.0000 R R9 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 01/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN **** 0 0.30 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 10.33 1,079.90 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,091.74 2191160128 02/02/2016 167 169 2.0000 R 2 R6 77124058 4.98 0.00 0.00 0.00 19144 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN GALBREATH 0 5.49 0.00 0.00 0.00 19144 SE FEARNLEY DR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191162181 02/02/2016 76 78 2.0000 R 2 R6 75169395 4.98 0.00 0.00 0.00 11621 SE DOHERTY ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAY DEYOUNG 0 5.49 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.95 2191164164 02/02/2016 457 458 1.0000 R 1 R6 64373595 2.49 0.00 0.00 0.00 11641 SE DOHERTY ST 01/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.86 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 15.75 0.00 0.00 24.31 2191170122 02/02/2016 1497 1501 4.0000 R 1 R6 44295031 9.96 0.00 0.00 0.00 19164 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 6.73 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191180142 02/02/2016 1 1 0.0000 R 2 R5 78211109 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEFAN&CARRY ZUERCHER 0 4.24 0.00 0.00 0.00 9856 SANDY RUN ROAD 0000001320 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 19 15.75 0.00 0.00 21.20 2191190129 02/02/2016 222 227 5.0000 R 2 R5 72211335 12.45 0.00 0.00 0.00 19184 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 7.35 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 -34.93 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 1.83 2191200159 F 01/19/2016 591 595 4.0000 R 1 R5 72077755 9.96 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 3 6.73 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000001310 -105.96 0.00 0.00 -240.64 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -312.95 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191210150 02/02/2016 342 348 6.0000 R 1 R6 36319244 14.94 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 7.98 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191220159 02/02/2016 330 370 40.0000 R 2 R7 75197143 169.98 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 12/21/2015 1.21 0.00 0.00 0.00 0.00 DAVID HERTVIK 0 46.74 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 233.68 2191223431 02/02/2016 473 480 7.0000 R 2 R5 65394545 17.43 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 8.60 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 -189.57 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -146.58 2191230146 02/02/2016 717 719 2.0000 R 1 R6 44295071 4.98 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 MELISSA MISAK 0 5.49 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191231232 02/02/2016 216 217 1.0000 R 2 R6 64292840 2.49 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 HENRY GRILLS o 0 4.86 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191240113 02/02/2016 172 174 2.0000 R 2 R6 72211332 4.98 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.49 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191250158 02/02/2016 14 17 3.0000 R 2 R6 79410588 7.47 0.00 0.00 0.00 19501 SE COUNTY LINE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 6.11 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191260199 02/02/2016 417 419 2.0000 R 1 R6 54718602 4.98 0.00 0.00 0.00 19481 SE COUNTY LINE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 5.49 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 -26.59 HOBE SOUND FL 33475 RE 19 15.75 0.00 0.00 0.84 2191270152 02/02/2016 364 365 1.0000 R 1 R6 48956747 2.49 0.00 0.00 0.00 19177 SE HILLCREST TER 01/05/2016 1.21 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.86 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191280111 02/02/2016 1608 1611 3.0000 R 2 R6 72211311 7.47 0.00 0.00 0.00 19167 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 10.05 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 31.50 0.00 0.00 50.23 2191280232 02/02/2016 1233 1240 7.0000 R 2 R4 65394531 17.43 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARY FOWLER 0 8.60 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191290135 02/02/2016 594 598 4.0000 R 1 R6 43519658 9.96 0.00 0.00 0.00 19147 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 10.67 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 31.50 0.00 0.00 53.34 2191300178 02/02/2016 1316 1322 6.0000 R 1 R6 34296985 14.94 0.00 0.00 0.00 19117 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES SADLER 0 7.98 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.72 2191310135 02/02/2016 74 75 1.0000 R 2 R6 72211379 2.49 0.00 0.00 0.00 19087 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.86 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -37.19 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -12.88 2191320152 02/02/2016 294 300 6.0000 R 2 R6 58207774 14.94 0.00 0.00 0.00 19067 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 7.98 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 74.23 2191330132 02/02/2016 42 43 1.0000 R 2 R6 77124068 2.49 0.00 0.00 0.00 19047 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.86 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191340159 02/02/2016 385 388 3.0000 R 1 R6 44044621 7.47 0.00 0.00 0.00 19037 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 6.11 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191350126 02/02/2016 116 116 0.0000 R 1 R6 72077759 0.00 0.00 0.00 0.00 19029 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.24 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191360212 02/02/2016 770 773 3.0000 R 1 R6 48956761 7.47 0.00 0.00 0.00 19009 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 6.11 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -75.42 2191370154 02/02/2016 569 569 0.0000 R 2 R6 59782186 0.00 0.00 0.00 0.00 18989 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 4.24 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191380134 02/02/2016 940 946 6.0000 R 1 R6 28055313 14.94 0.00 0.00 0.00 18959 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.92 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 31.50 0.00 0.00 59.57 2191390124 02/02/2016 363 370 7.0000 R 2 R6 72418254 17.43 0.00 0.00 0.00 18949 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 8.60 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 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191400168 02/02/2016 1934 1938 4.0000 R 1 R6 28238194 9.96 0.00 0.00 0.00 18929 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 6.73 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191410246 F 01/15/2016 103 103 0.0000 R 2 R6 77165896 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 3 4.24 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000117 0.00 0.00 0.00 -86.33 JUPITER FL 33477 RE 19 15.75 0.00 0.00 -65.13 2191410318 02/02/2016 601 626 25.0000 R 1 R6 35446966 84.48 0.00 0.00 0.00 18942 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 25.36 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 126.80 2191420148 02/02/2016 173 189 16.0000 R 2 R7 78211145 46.68 0.00 0.00 0.00 18952 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD J OTTO 0 15.91 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 79.55 2191430124 02/02/2016 104 108 4.0000 R 2 R7 77124077 9.96 0.00 0.00 0.00 18982 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.73 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191440148 02/02/2016 274 278 4.0000 R 2 R6 72211329 9.96 0.00 0.00 0.00 19002 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 6.73 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191450145 02/02/2016 872 876 4.0000 R 2 R7 75169396 9.96 0.00 0.00 0.00 19012 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 10.67 0.00 0.00 0.00 6153 SAND PINE COURT 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 31.50 0.00 0.00 53.34 2191460142 02/02/2016 2427 2434 7.0000 R 1 R6 44044646 17.43 0.00 0.00 0.00 19032 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 12.54 0.00 0.00 0.00 6153 SAND PINE COURT 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 31.50 0.00 0.00 62.68 2191470132 02/02/2016 898 905 7.0000 R 1 R6 40154912 17.43 0.00 0.00 0.00 19042 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROMEO INDREI 0 8.60 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191480126 02/02/2016 1147 1153 6.0000 R 1 R6 27659552 14.94 0.00 0.00 0.00 19052 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.98 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.84 2191490147 02/02/2016 1224 1229 5.0000 R 1 R6 28238193 12.45 0.00 0.00 0.00 19072 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.35 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191500112 02/02/2016 689 695 6.0000 R 1 R6 27301069 14.94 0.00 0.00 0.00 19092 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROY L AUBIN 0 7.98 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191510146 02/02/2016 983 1011 28.0000 R 2 R7 75169381 101.58 0.00 0.00 0.00 19112 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS STONE 0 29.64 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 148.18 2191520188 02/02/2016 2299 2303 4.0000 R 1 R6 45769648 9.96 0.00 0.00 0.00 19122 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 6.73 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191530161 02/02/2016 841 845 4.0000 R 1 R6 27193559 9.96 0.00 0.00 0.00 19142 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 6.73 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191540154 02/02/2016 144 151 7.0000 R 2 R7 78239414 17.43 0.00 0.00 0.00 19162 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 GARY LOTT 0 8.60 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191550117 02/02/2016 26 28 2.0000 R 2 R7 78234404 4.98 0.00 0.00 0.00 19172 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.49 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -629.29 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -601.86 2191550315 02/02/2016 202 203 1.0000 R 2 R6 76107898 2.49 0.00 0.00 0.00 19182 SE HILLCREST DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 4.86 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191560183 02/02/2016 109 112 3.0000 R 2 R6 76107909 7.47 0.00 0.00 0.00 19461 SE COUNTY LINE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 6.11 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 15.75 0.00 0.00 30.54 2191570121 02/02/2016 52 54 2.0000 R 2 R6 77124044 4.98 0.00 0.00 0.00 19441 SE COUNTY LINE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.49 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -96.46 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -69.03 2191570425 02/02/2016 55 59 4.0000 R 2 R7 78211149 9.96 0.00 0.00 0.00 18953 SE FERNWOOD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.73 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191580152 02/02/2016 186 189 3.0000 R 2 R7 75169400 7.47 0.00 0.00 0.00 18963 SE FERNWOOD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL KATZENBERG 0 6.11 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191590115 02/02/2016 1100 1106 6.0000 R 1 R6 28343979 14.94 0.00 0.00 0.00 18983 SE FERNWOOD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.98 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191600227 02/02/2016 518 522 4.0000 R 1 R6 2527626400 9.96 0.00 0.00 0.00 19013 SE FERNWOOD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 6.73 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191600282 02/02/2016 335 340 5.0000 R 2 R7 72211297 12.45 0.00 0.00 0.00 19003 SE FERNWOOD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CROSS 0 7.35 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 74.02 2191600333 02/02/2016 1277 1282 5.0000 R 1 R6 35446998 12.45 0.00 0.00 0.00 19033 SE FERNWOOD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.35 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191600432 02/02/2016 955 960 5.0000 R 1 R6 34296995 12.45 0.00 0.00 0.00 19043 SE FERNWOOD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.35 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191610159 02/02/2016 754 762 8.0000 R 1 R6 35447026 19.92 0.00 0.00 0.00 19053 SE FERNWOOD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CARLOS DEJESUS 0 9.22 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2191620132 02/02/2016 479 482 3.0000 R 1 R6 38324043 7.47 0.00 0.00 0.00 19073 SE FERNWOOD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 6.11 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191630167 02/02/2016 1190 1195 5.0000 R 1 R6 39685247 12.45 0.00 0.00 0.00 19093 SE FERNWOOD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 BILL VALENTINE 0 7.35 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.48 2191640126 02/02/2016 379 381 2.0000 R 1 R6 39685295 4.98 0.00 0.00 0.00 19113 SE FERNWOOD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JP JONES JR 0 5.49 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191650144 02/02/2016 1217 1222 5.0000 R 1 R6 51540935 12.45 0.00 0.00 0.00 19123 SE FERNWOOD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 7.35 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 74.02 2191660120 02/02/2016 807 811 4.0000 R 1 R6 36611957 9.96 0.00 0.00 0.00 19143 SE FERNWOOD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.73 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670127 02/02/2016 1124 1131 7.0000 R 1 R6 34297015 17.43 0.00 0.00 0.00 19163 SE FERNWOOD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 GLEN ISHAM 0 8.60 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191670229 02/02/2016 507 510 3.0000 R 1 R6 40154970 7.47 0.00 0.00 0.00 19173 SE FERNWOOD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 6.11 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.31 2191690192 02/02/2016 757 760 3.0000 R 1 R6 35446972 7.47 0.00 0.00 0.00 19195 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.11 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -4.71 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 25.83 2191700161 02/02/2016 648 651 3.0000 R 1 R6 23842182 7.47 0.00 0.00 0.00 19185 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ATKINS 0 6.11 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 -46.49 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -15.95 2191710131 02/02/2016 2102 2114 12.0000 R 1 R6 51540989 29.88 0.00 0.00 0.00 19151 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 L.J. KENNEBECK o 0 11.71 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.55 2191720141 02/02/2016 662 668 6.0000 R 1 R6 44295078 14.94 0.00 0.00 0.00 19145 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 7.98 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 77.14 2191730131 02/02/2016 25 28 3.0000 R 2 R7 2191730121 7.47 0.00 0.00 0.00 19125 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 6.11 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.31 2191740118 02/02/2016 16 17 1.0000 R 2 R7 78211132 2.49 0.00 0.00 0.00 19105 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.86 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -152.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -128.04 2191750165 02/02/2016 2163 2175 12.0000 R 1 R7 35446993 29.88 0.00 0.00 0.00 19085 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 11.71 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 137.77 2191760112 02/02/2016 137 139 2.0000 R 2 R7 75169397 4.98 0.00 0.00 0.00 19065 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.49 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191770119 02/02/2016 7 12 5.0000 R 2 R7 78211129 12.45 0.00 0.00 0.00 19045 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 NORMAN CREWS 0 7.35 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 -32.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 4.50 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191780123 02/02/2016 602 605 3.0000 R 1 R6 53237116 7.47 0.00 0.00 0.00 19035 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.11 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191790226 02/02/2016 30 32 2.0000 R 2 R7 78696116 4.98 0.00 0.00 0.00 19025 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KERI SMITH 0 5.49 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 15.75 0.00 0.00 27.43 2191800126 02/02/2016 243 250 7.0000 R 2 R6 74713385 17.43 0.00 0.00 0.00 19005 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 8.60 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191810133 02/02/2016 393 397 4.0000 R 1 R6 58548544 9.96 0.00 0.00 0.00 18985 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 6.73 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191820113 02/02/2016 35 37 2.0000 R 2 R6 78211556 4.98 0.00 0.00 0.00 18965 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 5.49 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191830110 02/02/2016 26 28 2.0000 R 2 R7 77124079 4.98 0.00 0.00 0.00 18945 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARIE BOGERT 0 5.49 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191840157 02/02/2016 415 422 7.0000 R 2 R6 77124065 17.43 0.00 0.00 0.00 18925 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 8.60 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 15.75 0.00 0.00 94.79 2191850124 02/02/2016 221 222 1.0000 R 1 R6 44295086 2.49 0.00 0.00 0.00 18905 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 4.86 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191860111 02/02/2016 90 93 3.0000 R 2 R6 76107962 7.47 0.00 0.00 0.00 18906 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LIONEL SMITH 0 6.11 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.26 2191870118 02/02/2016 370 373 3.0000 R 1 R6 43905548 7.47 0.00 0.00 0.00 18926 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 6.11 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191880115 02/02/2016 285 290 5.0000 R 2 R6 70628658 12.45 0.00 0.00 0.00 18946 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.35 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 432 435 3.0000 R 1 R6 45789685 7.47 0.00 0.00 0.00 18966 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LANI SCOZZARI AND 0 6.11 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 53.74 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 84.28 2191890830 02/02/2016 565 570 5.0000 R 2 R5 65762578 12.45 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 7.35 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191892830 02/02/2016 210 211 1.0000 R 2 R3 65394530 2.49 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.86 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191894229 02/02/2016 214 215 1.0000 R 2 R2 47665997 2.49 0.00 0.00 0.00 18942 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.86 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191894318 02/02/2016 208 213 5.0000 R 2 R7 74713466 12.45 0.00 0.00 0.00 18943 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.35 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -4.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.74 2191894571 02/02/2016 339 343 4.0000 R 2 R3 65394529 9.96 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 JASON LEIDIG 0 6.73 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 68.00 2191894662 02/02/2016 536 538 2.0000 R 1 R6 34607756 4.98 0.00 0.00 0.00 18946 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 5.49 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 -74.78 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -47.35 2191894831 02/02/2016 500 505 5.0000 R 2 R6 64876348 12.45 0.00 0.00 0.00 18948 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.35 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191894884 02/02/2016 879 883 4.0000 R 2 R5 65394546 9.96 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 KENT GOBY 0 6.73 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 -6.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.53 2191894912 02/02/2016 0 0 0.0000 R 2 R6 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON **** 0 4.24 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191895080 02/02/2016 93 95 2.0000 R 2 R7 74713468 4.98 0.00 0.00 0.00 18950 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.49 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 1288 1294 6.0000 R 3 R5 44418832 14.94 0.00 0.00 0.00 18951 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DOUG POWELL 0 13.87 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 71.09 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 140.42 2191895445 02/02/2016 701 706 5.0000 R 1 R6 64876292 12.45 0.00 0.00 0.00 18954 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 7.35 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191895561 02/02/2016 813 817 4.0000 R 2 R6 64876344 9.96 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 6.73 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191895564 02/02/2016 583 592 9.0000 R 2 R5 64876385 22.41 0.00 0.00 0.00 18955 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 9.84 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -48.82 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 0.39 2191895612 02/02/2016 424 425 1.0000 R 2 R1 69046091 2.49 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 4.86 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191895687 02/02/2016 581 584 3.0000 R 1 R6 64373594 7.47 0.00 0.00 0.00 18956 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 6.11 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 -26.24 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 4.30 2191895852 02/02/2016 767 771 4.0000 R 2 R6 64876379 9.96 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.73 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191896747 02/02/2016 683 688 5.0000 R 2 R6 64876330 12.45 0.00 0.00 0.00 18967 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 7.35 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -25.07 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 11.69 2191896874 02/02/2016 447 449 2.0000 R 2 R6 64876273 4.98 0.00 0.00 0.00 18968 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 5.49 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191896912 02/02/2016 832 835 3.0000 R 2 R6 64876360 7.47 0.00 0.00 0.00 18969 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.11 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -182.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -151.72 2191897075 02/02/2016 417 423 6.0000 R 2 R6 65394534 14.94 0.00 0.00 0.00 18970 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 7.98 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 -25.62 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 14.26 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 69 71 2.0000 R 2 R7 77165944 4.98 0.00 0.00 0.00 18971 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC KENNA 0 5.49 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191897223 02/02/2016 597 602 5.0000 R 1 R6 28055298 12.45 0.00 0.00 0.00 18973 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 7.35 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 74.02 2191897255 02/02/2016 148 152 4.0000 R 2 R7 74713465 9.96 0.00 0.00 0.00 18972 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 6.73 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191897337 02/02/2016 619 622 3.0000 R 2 R6 64876351 7.47 0.00 0.00 0.00 18973 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.11 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191897528 02/02/2016 101 104 3.0000 R 2 R6 77050090 7.47 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 6.11 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191897632 02/02/2016 695 699 4.0000 R 2 R6 64876378 9.96 0.00 0.00 0.00 18976 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARION STARER 0 6.73 0.00 0.00 0.00 534 FANNY ROAD 0000001357 0.00 0.00 0.00 0.00 BOONTON NJ 07005 RE 19 15.75 0.00 0.00 33.65 2191898699 02/02/2016 89 90 1.0000 R 2 R7 72211294 2.49 0.00 0.00 0.00 18986 SE MAYO DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.86 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 51.24 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 75.55 2191898842 02/02/2016 209 210 1.0000 R 2 R6 64376339 2.49 0.00 0.00 0.00 18988 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.86 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191898911 02/02/2016 700 704 4.0000 R 2 R6 64876363 9.96 0.00 0.00 0.00 18989 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.73 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 68.00 2191899017 02/02/2016 294 298 4.0000 R 2 R7 74713464 9.96 0.00 0.00 0.00 18990 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 6.73 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 65.08 2191899139 02/02/2016 342 347 5.0000 R 2 R6 64876354 12.45 0.00 0.00 0.00 18991 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 7.35 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 422 425 3.0000 R 1 R6 33852798 7.47 0.00 0.00 0.00 18992 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. JONES 0 6.11 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191899334 02/02/2016 49 51 2.0000 R 2 R6 77124060 4.98 0.00 0.00 0.00 18993 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 5.49 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191899680 02/02/2016 208 212 4.0000 R 2 R7 72246429 9.96 0.00 0.00 0.00 18996 SE FEARNLEY DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.73 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191899774 02/02/2016 537 551 14.0000 R 2 R7 76108004 38.28 0.00 0.00 0.00 18997 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARK LOPEZ 0 13.81 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 69.05 2191899824 02/02/2016 317 318 1.0000 R 2 R6 64876293 2.49 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.86 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.13 2191900010 02/02/2016 104 108 4.0000 R 2 R7 77165943 9.96 0.00 0.00 0.00 19000 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN THOMAS 0 6.73 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191900102 02/02/2016 1234 1239 5.0000 R 2 R4 64292841 12.45 0.00 0.00 0.00 19001 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 7.35 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191900135 02/02/2016 664 671 7.0000 R 1 R6 47089046 17.43 0.00 0.00 0.00 18986 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 8.60 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 4.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 47.91 2191900812 02/02/2016 980 987 7.0000 R 2 R5 64876361 17.43 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 8.60 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.15 2191900911 02/02/2016 113 117 4.0000 R 2 R7 77165907 9.96 0.00 0.00 0.00 19009 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 6.73 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 61.78 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 95.43 2191901515 02/02/2016 125 129 4.0000 R 2 R7 77165945 9.96 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 6.73 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 216 220 4.0000 R 2 R5 74713467 9.96 0.00 0.00 0.00 19020 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.73 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191902121 02/02/2016 465 466 1.0000 R 1 R6 46905536 2.49 0.00 0.00 0.00 19021 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.86 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 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 02/02/2016 433 434 1.0000 R 2 R6 64876366 2.49 0.00 0.00 0.00 19022 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 4.86 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 50.49 FT PIERCE FL 34950 RE 19 15.75 0.00 0.00 74.80 2191902721 02/02/2016 732 743 11.0000 R 2 R1 71209124 27.39 0.00 0.00 0.00 19027 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LESLEY STUART 0 11.09 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 155.97 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 211.41 2191902821 02/02/2016 89 90 1.0000 R 2 R6 64876328 2.49 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.86 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -266.14 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -241.83 2191902828 02/02/2016 231 232 1.0000 R 2 R4 65394536 2.49 0.00 0.00 0.00 19028 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.86 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191902929 02/02/2016 437 440 3.0000 R 2 R6 64876374 7.47 0.00 0.00 0.00 19029 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 FLORA BISHOP 0 6.11 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191903513 02/02/2016 468 471 3.0000 R 2 R3 66409622 7.47 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.11 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191903623 02/02/2016 283 283 0.0000 R 2 R1 70628565 0.00 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL * 0 4.24 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191904042 02/02/2016 908 926 18.0000 R 2 R6 64375377 55.08 0.00 0.00 0.00 19040 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID OKUN 0 18.01 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 19.70 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 109.75 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 128 129 1.0000 R 2 R6 64876350 2.49 0.00 0.00 0.00 19041 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.86 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -47.17 CUMMING GA 30028 RE 19 15.75 0.00 0.00 -22.86 2191904262 02/02/2016 540 542 2.0000 R 2 R6 68727503 4.98 0.00 0.00 0.00 19042 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.49 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 28.94 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 56.37 2191904632 02/02/2016 244 246 2.0000 R 2 R1 69046102 4.98 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL 0 5.49 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191904753 02/02/2016 836 843 7.0000 R 2 R5 64876367 17.43 0.00 0.00 0.00 19047 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 8.60 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191904844 02/02/2016 37 39 2.0000 R 2 R7 77050089 4.98 0.00 0.00 0.00 19048 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.49 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.27 2191904944 02/02/2016 106 113 7.0000 R 2 R6 77165908 17.43 0.00 0.00 0.00 19049 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JULIE HOLST 0 8.60 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.07 2191905515 02/02/2016 109 113 4.0000 R 2 R7 77165946 9.96 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 6.73 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191906026 02/02/2016 168 168 0.0000 R 2 R5 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED:MAIL TO 0 4.24 0.00 0.00 0.00 2900 W CYPRESS RD STE#6 0000001550 0.00 0.00 0.00 739.95 FT LAUDERDALE FL 33309 RE 19 15.75 0.00 0.00 761.15 2191906146 02/02/2016 1350 1354 4.0000 R 2 R6 64876384 9.96 0.00 0.00 0.00 19061 SE BARUS DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 6.73 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 213.90 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 247.55 2191906239 02/02/2016 0 0 0.0000 R R9 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 01/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER **** 0 0.30 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 10.33 -85.22 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -73.38 2191906464 02/02/2016 334 336 2.0000 R 2 R9 69512312 4.98 0.00 0.00 0.00 19064 SE ARNOLD DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.49 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 01/05/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 255 Billing 8.60 0.00 Billing Date: 02/17/2016 0.00 0000001293 0.00 0.00 0.00 0.00 Due Date 15.75 : 03/15/2016 0.00 42.99 02/02/2016 448 452 4.0000 R 2 R2 66409643 9.96 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 01/05/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 6.73 Service Address Prev Date 0.00 0000001639 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 68.00 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 186 190 4.0000 R 2 R6 76107900 9.96 0.00 0.00 0.00 19067 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 6.73 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191906810 02/02/2016 317 318 1.0000 R 3 R6 65142527 2.49 0.00 0.00 0.00 19068 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAY WELLS 0 10.75 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -2.21 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 51.55 2191906944 02/02/2016 306 314 8.0000 R 2 R1 72211451 19.92 0.00 0.00 0.00 19069 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 HOLLY SICKLES 0 9.22 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.18 2191907061 02/02/2016 875 881 6.0000 R 2 R3 65394532 14.94 0.00 0.00 0.00 19070 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 7.98 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191907912 02/02/2016 673 676 3.0000 R 2 R6 64376365 7.47 0.00 0.00 0.00 19079 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.11 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 28.73 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 59.27 2191908010 02/02/2016 198 199 1.0000 R 2 R3 65394549 2.49 0.00 0.00 0.00 19080 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.86 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.93 2191908722 02/02/2016 182 186 4.0000 R 3 R7 11706342 9.96 0.00 0.00 0.00 19087 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.62 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 63.10 2191908858 02/02/2016 150 167 17.0000 R 2 R4 11780588 50.88 0.00 0.00 0.00 19088 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DONNA HAIGH 0 16.96 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 84.80 2191908929 F 02/12/2016 626 626 0.0000 R 2 R4 65394551 0.00 0.00 0.00 0.00 19089 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 3 4.24 0.00 0.00 0.00 2725 PGA BLVD 0000001568 0.00 0.00 0.00 19.79 PALM BEACH GARDENS FL 33410 RE 19 15.75 0.00 0.00 40.99 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 02/02/2016 160 167 7.0000 R 2 R7 77165928 17.43 0.00 0.00 0.00 01/05/2016 1.21 0.00 0.00 0.00 0.00 0 8.60 0.00 0.00 0.00 0000001293 0.00 0.00 0.00 0.00 RE 19 15.75 0.00 0.00 42.99 02/02/2016 448 452 4.0000 R 2 R2 66409643 9.96 0.00 0.00 0.00 01/05/2016 1.21 0.00 0.00 0.00 0.00 0 6.73 0.00 0.00 0.00 0000001639 0.00 0.00 0.00 34.35 RE 19 15.75 0.00 0.00 68.00 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 784 787 3.0000 R 3 R6 65142526 7.47 0.00 0.00 0.00 19098 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JUDITH CARON 0 12.00 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 59.99 2191910020 02/02/2016 528 528 0.0000 R 2 R6 64876380 0.00 0.00 0.00 0.00 19100 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 4.24 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191910122 02/02/2016 39 43 4.0000 R 2 R6 78211144 9.96 0.00 0.00 0.00 19006 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.73 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 -10.53 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.12 2191910441 02/02/2016 0 0 0.0000 R R9 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 01/05/2016 1.21 0.00 0.00 0.00 0.00 MARGARET FRENCH **** 0 0.30 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 10.33 11.73 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 23.57 2191910545 02/02/2016 44 47 3.0000 R 2 R7 77165948 7.47 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 6.11 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191910851 02/02/2016 183 184 1.0000 R 2 R8 74396852 2.49 0.00 0.00 0.00 19108 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 4.86 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 24.13 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 48.44 2191910944 02/02/2016 22 24 2.0000 R 2 R6 78239813 4.98 0.00 0.00 0.00 19109 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 5.49 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191912220 02/02/2016 2499 2523 24.0000 R 3 R7 65142510 59.76 0.00 0.00 0.00 19120 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 25.07 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 125.35 2191912515 02/02/2016 34 37 3.0000 R 2 R7 77165947 7.47 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TERRY COOK 0 6.11 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191912748 02/02/2016 228 233 5.0000 R 2 R7 74713344 12.45 0.00 0.00 0.00 19107 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE ROSS 0 7.35 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 79.84 2191912751 02/02/2016 856 860 4.0000 R 2 R6 64876381 9.96 0.00 0.00 0.00 19127 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.73 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 550 553 3.0000 R 2 R6 64876352 7.47 0.00 0.00 0.00 19128 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.11 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.97 2191912929 02/02/2016 2196 2200 4.0000 R 2 R9 65762557 9.96 0.00 0.00 0.00 19129 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 6.73 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 107.97 2191914514 02/02/2016 1497 1517 20.0000 R 2 R6 64876383 63.48 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 20.11 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 118.43 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 218.98 2191914732 02/02/2016 1088 1092 4.0000 R 2 R6 64876355 9.96 0.00 0.00 0.00 19147 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.73 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191914848 02/02/2016 806 809 3.0000 R 2 R6 64876333 7.47 0.00 0.00 0.00 19148 SE BRYANT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 RENEE HAY 0 6.11 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.97 2191914920 02/02/2016 105 108 3.0000 R 2 R7 77165903 7.47 0.00 0.00 0.00 19149 SE ROBERT DR 01/05/2016 1.21 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 6.11 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191920139 02/02/2016 679 685 6.0000 R 2 R7 72211304 14.94 0.00 0.00 0.00 19026 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 7.98 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191930136 02/02/2016 64 71 7.0000 R 2 R6 76107899 17.43 0.00 0.00 0.00 19036 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 8.60 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 74.42 2191940116 02/02/2016 335 341 6.0000 R 2 R6 72211338 14.94 0.00 0.00 0.00 19046 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.98 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.04 2191950113 02/02/2016 27 29 2.0000 R 2 R6 78696091 4.98 0.00 0.00 0.00 19066 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.49 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191960134 02/02/2016 140 146 6.0000 R 2 R7 77124076 14.94 0.00 0.00 0.00 19086 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.98 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 89.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 129.25 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2016 439 443 4.0000 R 2 R7 11780538 9.96 0.00 0.00 0.00 19106 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAMM 0 6.73 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 33.01 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 66.66 2191980114 02/02/2016 1349 1353 4.0000 R 1 R6 25795368 9.96 0.00 0.00 0.00 19126 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 6.73 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191990165 02/02/2016 1171 1175 4.0000 R 1 R4 31229661 9.96 0.00 0.00 0.00 19146 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 6.73 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2192000194 02/02/2016 163 172 9.0000 R 2 R7 55378897 22.41 0.00 0.00 0.00 19156 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 9.84 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 -45.10 HOBE SOUND FL 33475 RE 19 15.75 0.00 0.00 4.11 2192010131 02/02/2016 440 461 21.0000 R 2 R8 11780593 67.68 0.00 0.00 0.00 19176 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 21.16 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 303.40 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 409.20 2192020114 02/02/2016 377 378 1.0000 R 1 R6 40154927 2.49 0.00 0.00 0.00 19196 SE SOUTHGATE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.86 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2192030111 02/01/2016 3490 3550 60.0000 R 5 R6 43344763 149.40 0.00 0.00 0.00 19351 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 69.11 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 125.82 0.00 0.00 345.54 2194455354 02/01/2016 1192 1211 19.0000 R 2 R7 71658511 59.28 0.00 0.00 0.00 4534 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 6.87 0.00 0.00 0.00 9 GARDEN STREET #106 0000000399 0.00 0.00 0.00 -122.04 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -38.93 2196000112 02/02/2016 7193 7200 7.0000 R 5 R6 42512142 17.43 0.00 0.00 0.00 TEQUESTA PARK 01/05/2016 1.21 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 19 125.82 0.00 0.00 144.46 2196000211 02/02/2016 188 188 0.0000 R 1 R6 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 01/05/2016 1.21 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 4.24 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 15.75 0.00 0.00 21.20 2196200110 02/02/2016 299 305 6.0000 R 3 R7 75934255 14.94 0.00 0.00 0.00 19100 SE FEDERAL HWY 01/05/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 13.87 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 39.31 0.00 0.00 69.33 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 944 947 3.0000 R 1 R7 61540952 7.47 0.00 0.00 0.00 4142 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.11 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 15.75 0.00 0.00 30.54 2196350203 02/01/2016 28 31 3.0000 R 2 R7 78211160 7.47 0.00 0.00 0.00 4156 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 LEE PAGE 0 6.11 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -26.83 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 3.71 2196400125 02/01/2016 1244 1251 7.0000 R 2 R6 27915120 17.43 0.00 0.00 0.00 4170 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 8.60 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 45.73 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 88.72 2196450187 02/01/2016 1278 1283 5.0000 R 1 R6 40709108 12.45 0.00 0.00 0.00 4184 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 KELSEY WELSH 0 7.35 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2196500168 02/01/2016 766 766 0.0000 R 2 R6 69512260 0.00 0.00 0.00 0.00 4200 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 4.24 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2196550112 02/01/2016 1653 1661 8.0000 R 1 R6 25795336 19.92 0.00 0.00 0.00 4214 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 9.22 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2196600116 02/01/2016 370 370 0.0000 R 1 R6 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.24 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -80.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -59.17 2196607156 02/01/2016 923 928 5.0000 R 1 R6 35447009 12.45 0.00 0.00 0.00 4242 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 7.35 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 82.75 2196650179 02/01/2016 1011 1021 10.0000 R 1 R6 27659572 24.90 0.00 0.00 0.00 102 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 DIANA L ARD 0 3.77 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 88.31 2196700115 02/01/2016 276 289 13.0000 R 2 R7 78211146 34.08 0.00 0.00 0.00 106 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 GLENN SALTS 0 4.60 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 133.43 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 189.07 2196710136 02/01/2016 66 72 6.0000 R 2 R7 78211159 14.94 0.00 0.00 0.00 110 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.87 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 34.73 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 149 163 14.0000 R 2 R7 78211163 38.28 0.00 0.00 0.00 4412 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.98 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 60.22 2196720133 02/01/2016 5 12 7.0000 R 2 R7 78211042 17.43 0.00 0.00 0.00 114 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.10 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.17 2196730116 02/01/2016 3 7 4.0000 R 2 R7 78211047 9.96 0.00 0.00 0.00 118 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.43 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 2196740133 02/01/2016 828 830 2.0000 R 1 R6 35447006 4.98 0.00 0.00 0.00 122 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 1.98 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.88 2196750137 02/01/2016 637 639 2.0000 R 1 R6 29103979 4.98 0.00 0.00 0.00 126 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.98 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.92 2196760127 02/01/2016 1915 1918 3.0000 R 1 R6 26906055 7.47 0.00 0.00 0.00 130 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 J. PALMA 0 2.20 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.63 2196770131 02/01/2016 583 587 4.0000 R 1 R6 34296998 9.96 0.00 0.00 0.00 134 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.43 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -6.53 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 22.82 2196780121 02/01/2016 121 122 1.0000 R 2 R6 72211336 2.49 0.00 0.00 0.00 138 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 1.75 0.00 0.00 0.00 804 MEADOW AVE 0000000080 0.00 0.00 0.00 -138.31 BOYDEN IA 51234 RE 19 15.75 0.00 0.00 -117.11 2196790118 02/01/2016 259 264 5.0000 R 2 R6 72211333 12.45 0.00 0.00 0.00 142 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.65 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.21 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.27 2196800134 02/01/2016 978 978 0.0000 R 1 R6 27659574 0.00 0.00 0.00 0.00 146 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 GARRY MENK 0 1.53 0.00 0.00 0.00 3359 CORAL PLACE 0000000090 0.00 0.00 0.00 42.17 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 60.66 2196810138 F 01/26/2016 3201 3219 18.0000 R 1 R6 38324037 55.08 0.00 0.00 0.00 150 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 BETH QUINN 3 6.49 0.00 0.00 0.00 12 SADDLEBACK ROAD 0000000095 0.00 0.00 0.00 -261.61 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -183.08 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 3318 3328 10.0000 R 1 R6 27915105 24.90 0.00 0.00 0.00 154 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 3.77 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.63 2196830115 02/01/2016 2655 2661 6.0000 R 1 R6 35447012 14.94 0.00 0.00 0.00 158 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 2.87 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 34.77 2196840129 02/01/2016 92 96 4.0000 R 2 R6 77050134 9.96 0.00 0.00 0.00 162 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.43 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -15.61 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 13.74 2196850126 02/01/2016 786 790 4.0000 R 1 R6 26906047 9.96 0.00 0.00 0.00 166 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.43 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 21.78 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.13 2196860163 02/01/2016 583 586 3.0000 R 1 R5 35446938 7.47 0.00 0.00 0.00 161 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLER 0 2.20 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.63 2196870214 02/01/2016 912 915 3.0000 R 1 R7 53237091 7.47 0.00 0.00 0.00 157 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.20 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -60.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -34.29 2196880150 02/01/2016 344 351 7.0000 R 2 R6 72211298 17.43 0.00 0.00 0.00 153 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 3.10 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 37.49 2196890117 02/01/2016 82 90 8.0000 R 2 R7 78696122 19.92 0.00 0.00 0.00 149 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 3.32 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 40.20 2196900113 02/01/2016 188 206 18.0000 R 2 R7 78234366 55.08 0.00 0.00 0.00 145 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 6.49 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 169.09 2196910144 02/01/2016 1864 1875 11.0000 R 1 R6 25605722 27.39 0.00 0.00 0.00 141 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 4.00 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 88.49 2196920127 02/01/2016 2980 2986 6.0000 R 1 R6 44295072 14.94 0.00 0.00 0.00 137 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 2.87 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 2237 2245 8.0000 R 1 R6 36319269 19.92 0.00 0.00 0.00 133 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.32 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 40.20 2196940148 02/01/2016 257 261 4.0000 R 2 R6 72418255 9.96 0.00 0.00 0.00 129 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.43 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 2196950170 02/01/2016 132 137 5.0000 R 2 R7 75197156 12.45 0.00 0.00 0.00 125 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 LISA WARD 0 2.65 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -42.93 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -10.87 2196960125 02/01/2016 1071 1075 4.0000 R 1 R6 60716013 9.96 0.00 0.00 0.00 121 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.43 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 2196970163 02/01/2016 65 68 3.0000 R 2 R6 77050130 7.47 0.00 0.00 0.00 117 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.20 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.63 2196980136 02/01/2016 33 36 3.0000 R 2 R6 78211544 7.47 0.00 0.00 0.00 113 CHAPEL LN 01/04/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 2.20 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 25.43 2196990187 02/01/2016 73 74 1.0000 R 2 R7 74713432 2.49 0.00 0.00 0.00 4480 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.75 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2197050133 02/01/2016 676 680 4.0000 R 1 R6 34607734 9.96 0.00 0.00 0.00 2 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.43 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 2197060131 02/01/2016 2466 2472 6.0000 R 1 R6 46160913 14.94 0.00 0.00 0.00 6 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 2.87 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 34.77 2197070114 02/01/2016 614 619 5.0000 R 2 R6 71209122 12.45 0.00 0.00 0.00 10 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 2.65 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.06 2197080138 02/01/2016 177 180 3.0000 R 2 R7 74713437 7.47 0.00 0.00 0.00 14 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.20 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 1524 1531 7.0000 R 1 R6 31229666 17.43 0.00 0.00 0.00 18 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARK WILEY 0 3.10 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 37.49 2197100114 02/01/2016 1438 1444 6.0000 R 1 R6 37609332 14.94 0.00 0.00 0.00 22 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.87 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 34.77 2197110121 02/01/2016 600 603 3.0000 R 1 R6 34607727 7.47 0.00 0.00 0.00 26 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 2.20 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.63 2197120135 02/01/2016 37 40 3.0000 R 2 R6 78696080 7.47 0.00 0.00 0.00 30 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.20 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -27.11 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -0.48 2197130115 02/01/2016 2514 2520 6.0000 R 1 R6 61284738 14.94 0.00 0.00 0.00 34 CHAPEL CT 01/04/2016 1.21 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 34.77 2197140112 02/01/2016 1330 1337 7.0000 R 1 R6 36611975 17.43 0.00 0.00 0.00 38 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.10 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 37.49 2197150119 02/01/2016 820 824 4.0000 R 1 R6 40154944 9.96 0.00 0.00 0.00 42 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.43 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 2197160157 02/01/2016 315 318 3.0000 R 2 R6 77050129 7.47 0.00 0.00 0.00 46 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARK ZAIO 0 2.20 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.63 2197170140 02/01/2016 628 630 2.0000 R 2 R7 74713379 4.98 0.00 0.00 0.00 50 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 1.98 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.92 2197200133 02/01/2016 3062 3071 9.0000 R 1 R6 35447007 22.41 0.00 0.00 0.00 49 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FANNON 0 3.55 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.92 2197210154 02/01/2016 705 709 4.0000 R 1 R6 37775356 9.96 0.00 0.00 0.00 45 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 0 2.43 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 56.78 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 1033 1038 5.0000 R 1 R6 37848733 12.45 0.00 0.00 0.00 41 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.65 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.06 2197230134 02/01/2016 80 82 2.0000 R 2 R6 77124047 4.98 0.00 0.00 0.00 37 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 1.98 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.92 2197240150 02/01/2016 133 135 2.0000 R 2 R7 55378852 4.98 0.00 0.00 0.00 33 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 1.98 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.92 2197250118 02/01/2016 40 42 2.0000 R 2 R7 75197152 4.98 0.00 0.00 0.00 2 CHAPEL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.98 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.74 2197260155 02/01/2016 2220 2225 5.0000 R 1 R6 35447008 12.45 0.00 0.00 0.00 6 CHAPEL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.65 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.06 2197270129 02/01/2016 94 97 3.0000 R 2 R6 77124074 7.47 0.00 0.00 0.00 10 CHAPEL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.20 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 54.06 2197280119 02/01/2016 3572 3583 11.0000 R 1 R6 33852805 27.39 0.00 0.00 0.00 14 CHAPEL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 4.00 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 48.35 2197290146 02/01/2016 689 693 4.0000 R 1 R6 38324042 9.96 0.00 0.00 0.00 18 CHAPEL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.43 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 59.33 2197300136 02/01/2016 466 467 1.0000 R 1 R6 42506382 2.49 0.00 0.00 0.00 19 CHAPEL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.75 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -18.34 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 2.86 2197310159 02/01/2016 497 497 0.0000 R 2 R8 75169403 0.00 0.00 0.00 0.00 15 CHAPEL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 1.53 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 -130.28 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -111.79 2197320126 02/01/2016 526 532 6.0000 R 2 R7 75169384 14.94 0.00 0.00 0.00 11 CHAPEL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAMELA SMITH 0 2.87 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 187 192 5.0000 R 2 R6 78211522 12.45 0.00 0.00 0.00 7 CHAPEL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LORI CANNON 0 2.65 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.06 2197340120 02/01/2016 2901 2930 29.0000 R 1 R6 48956762 107.28 0.00 0.00 0.00 5 CHAPEL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 11.19 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 135.43 2197350164 02/01/2016 1227 1231 4.0000 R 1 R6 40154974 9.96 0.00 0.00 0.00 3 CHAPEL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.43 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 2197360154 02/01/2016 1016 1034 18.0000 R 1 R6 19960799 55.08 0.00 0.00 0.00 1 CHAPEL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 6.49 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 86.28 WOODBURY CT 06798 RE 19 15.75 0.00 0.00 164.81 2197370179 02/01/2016 1532 1535 3.0000 R 1 R6 31229642 7.47 0.00 0.00 0.00 29 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 IRENE KASH 0 2.20 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.63 2197380118 02/01/2016 1520 1522 2.0000 R 1 R6 28055311 4.98 0.00 0.00 0.00 25 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.98 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.92 2197390152 02/01/2016 332 334 2.0000 R 2 R7 74713436 4.98 0.00 0.00 0.00 21 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 1.98 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.92 2197400128 02/01/2016 258 266 8.0000 R 2 R7 78211161 19.92 0.00 0.00 0.00 17 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 3.32 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 40.20 2197410118 02/01/2016 4571 4590 19.0000 R 1 R6 40714339 59.28 0.00 0.00 0.00 13 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 6.87 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.11 2197420135 02/01/2016 3377 3395 18.0000 R 1 R6 39501542 55.08 0.00 0.00 0.00 9 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 6.49 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 78.53 2197430139 02/01/2016 2556 2572 16.0000 R 1 R6 37400302 46.68 0.00 0.00 0.00 5 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 5.73 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 69.02 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 1102 1107 5.0000 R 1 R6 45789710 12.45 0.00 0.00 0.00 1 CHAPEL CT 01/04/2016 1.21 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.65 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 31.76 2197450126 02/01/2016 3044 3049 5.0000 R 1 R6 41901069 12.45 0.00 0.00 0.00 4390 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.65 0.00 0.00 0.00 P.O. BOX 4512 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 19 15.75 0.00 0.00 32.06 2197550135 02/01/2016 2441 2441 0.0000 R 5 R7 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 01/04/2016 1.21 0.00 0.00 0.00 0.00 KEY ESTATES TEQUESTA**** 0 1.04 0.00 0.00 0.00 1200 BRICKELL AVE 18TH FLOOR 0000000390 0.00 0.00 10.33 0.00 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 12.58 2197650114 02/01/2016 427 432 5.0000 R 2 R6 71658510 12.45 0.00 0.00 0.00 4518 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 7.35 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 MF 19 15.75 0.00 0.00 71.11 2197660123 02/01/2016 1391 1391 0.0000 R 2 R6 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO01/04/2016 1.21 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 15.75 0.00 0.00 16.96 2197700132 02/01/2016 56 62 6.0000 R 2 R7 78211165 14.94 0.00 0.00 0.00 19982 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BADONE 0 7.98 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2197750113 02/01/2016 668 675 7.0000 R 2 R6 72211380 17.43 0.00 0.00 0.00 19964 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 8.60 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 44.87 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 87.86 2197751224 02/01/2016 3021 3024 3.0000 R 2 R6 48180908 7.47 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 01/04/2016 1.21 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 15.75 0.00 0.00 24.43 2197760110 02/01/2016 1297 1305 8.0000 R 1 R6 37775350 19.92 0.00 0.00 0.00 19948 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 9.22 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2197770127 02/01/2016 572 574 2.0000 R 1 R6 37775352 4.98 0.00 0.00 0.00 19930 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 AMY CIOFFI 0 5.49 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2197771228 02/01/2016 3778 3813 35.0000 R 2 R5 58608949 141.48 0.00 0.00 0.00 19930 GARDENIA DR(IRRIGATION) 01/04/2016 1.21 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 15.75 0.00 0.00 158.44 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 1192 1192 0.0000 R 2 R5 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRIGATION) 01/04/2016 1.21 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 15.75 0.00 0.00 16.96 2197780182 02/01/2016 262 275 13.0000 R 2 R7 78211164 34.08 0.00 0.00 0.00 19912 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 12.76 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 63.80 2197790141 02/01/2016 521 525 4.0000 R 1 R6 30511361 9.96 0.00 0.00 0.00 19896 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.73 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 65.08 2197800117 02/01/2016 968 972 4.0000 R 1 R6 51540981 9.96 0.00 0.00 0.00 19878 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.73 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2197810121 02/01/2016 144 179 35.0000 R 2 R6 77165872 141.48 0.00 0.00 0.00 19862 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 39.61 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 198.05 2197820246 02/01/2016 17 21 4.0000 R 2 R6 78211060 9.96 0.00 0.00 0.00 19844 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 6.73 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.91 2197830150 02/01/2016 1043 1043 0.0000 R 1 R6 33852786 0.00 0.00 0.00 0.00 19826 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JILL&GREGORY BOOMHOWER 0 4.24 0.00 0.00 0.00 1 PINEHILL TRAIL WEST 0000000450 0.00 0.00 0.00 -30.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -9.17 2197840122 02/01/2016 1326 1336 10.0000 R 1 R6 31229637 24.90 0.00 0.00 0.00 19808 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LISA FLEMING 0 10.47 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 52.33 2197850139 02/01/2016 760 764 4.0000 R 1 R6 37400303 9.96 0.00 0.00 0.00 19790 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.73 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.38 2197860146 F 02/01/2016 564 572 8.0000 R 1 R7 25601576 19.92 0.00 0.00 0.00 19772 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 3 9.22 0.00 0.00 0.00 19348 GULFSTREAM DRIVE 0000000465 0.00 0.00 0.00 32.01 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 78.11 2197870130 02/01/2016 31 33 2.0000 R 2 R7 78211158 4.98 0.00 0.00 0.00 4572 ORCHID DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.49 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 1012 1015 3.0000 R 1 R6 28880967 7.47 0.00 0.00 0.00 4590 ORCHID DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL YORE 0 6.11 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 59.06 2197890127 02/01/2016 92 96 4.0000 R 2 R6 77165876 9.96 0.00 0.00 0.00 19787 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 STAN COURTNEY 0 6.73 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -3.28 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.37 2197900116 02/01/2016 909 912 3.0000 R 2 R6 58608958 7.47 0.00 0.00 0.00 19805 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 6.11 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2197920110 02/01/2016 1059 1064 5.0000 R 1 R6 34607736 12.45 0.00 0.00 0.00 19823 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.35 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2197930127 02/01/2016 559 560 1.0000 R 1 R6 54718590 2.49 0.00 0.00 0.00 19841 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 4.86 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.13 2197940134 02/01/2016 794 798 4.0000 R 1 R6 31229634 9.96 0.00 0.00 0.00 19859 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 EUGENE TESTA 0 6.73 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2197950141 02/01/2016 28 30 2.0000 R 2 R6 76107902 4.98 0.00 0.00 0.00 19875 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID DENISON o 0 5.49 0.00 0.00 0.00 19875 GARDENIA DR 0000000500 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 15.75 0.00 0.00 27.43 2197960118 02/01/2016 524 526 2.0000 R 1 R6 54718611 4.98 0.00 0.00 0.00 19893 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.49 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.23 2197970213 02/01/2016 455 457 2.0000 R 1 R6 31229668 4.98 0.00 0.00 0.00 19909 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.49 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2197980112 02/01/2016 96 100 4.0000 R 2 R7 78234409 9.96 0.00 0.00 0.00 19927 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 6.73 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2197990318 02/01/2016 242 249 7.0000 R 2 R7 72211312 17.43 0.00 0.00 0.00 19945 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DINO&KARA CONGELIO 0 8.60 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 -105.96 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -14.07 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 24 25 1.0000 R 2 R7 77124073 2.49 0.00 0.00 0.00 19963 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.86 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 47.01 2198010115 02/01/2016 1351 1358 7.0000 R 1 R6 28055287 17.43 0.00 0.00 0.00 19981 GARDENIA DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 STANLEY MEANS 0 8.60 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2198020169 02/01/2016 865 872 7.0000 R 1 R6 34607751 17.43 0.00 0.00 0.00 19980 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LENORA SMITH 0 8.60 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2198030119 02/01/2016 243 243 0.0000 R 1 R6 27659485 0.00 0.00 0.00 0.00 19964 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.24 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -90.58 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -69.38 2198040150 02/01/2016 52 76 24.0000 R 2 R6 78211046 80.28 0.00 0.00 0.00 19946 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 24.31 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 121.55 2198050130 02/01/2016 951 958 7.0000 R 1 R6 2460704400 17.43 0.00 0.00 0.00 19928 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 8.60 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 82.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 125.36 2198060127 02/01/2016 3222 3235 13.0000 R 1 R6 37400274 34.08 0.00 0.00 0.00 19910 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES ZEIS 0 12.76 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 63.80 2198070124 02/01/2016 954 959 5.0000 R 1 R6 51540942 12.45 0.00 0.00 0.00 19892 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.35 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -16.50 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 20.26 2198080131 02/01/2016 108 117 9.0000 R 2 R7 78211143 22.41 0.00 0.00 0.00 19874 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 9.84 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2198090128 02/01/2016 132 138 6.0000 R 2 R7 77050133 14.94 0.00 0.00 0.00 19860 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN VARN 0 7.98 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2198100192 02/01/2016 758 765 7.0000 R 1 R6 37775373 17.43 0.00 0.00 0.00 19842 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARIO ROSSI 0 8.60 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 1186 1196 10.0000 R 1 R6 66409192 24.90 0.00 0.00 0.00 19824 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 10.47 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 -3.84 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 48.49 2198120121 02/01/2016 58 60 2.0000 R 2 R7 77124070 4.98 0.00 0.00 0.00 19806 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.49 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2198130168 02/01/2016 336 339 3.0000 R 2 R6 72211409 7.47 0.00 0.00 0.00 19788 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 6.11 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2198140135 12/28/2015 233 267 0.0000 R 2 R6 78211142 0.00 0.00 0.00 0.00 4608 ORCHID DR 12/02/2015 0.00 0.00 0.00 0.00 0.00 ROB THOMSON 4 0.00 0.00 0.00 0.00 825 PARKWAY PLACE #8 0000000595 0.00 0.00 0.00 176.89 JUPITER FL 33477 RE 19 0.00 0.00 0.00 176.89 2198140145 02/01/2016 267 325 58.0000 R 2 R7 78211142 301.74 0.00 0.00 0.00 4608 ORCHID DR 12/28/2015 1.21 0.00 0.00 0.00 0.00 WILLIAM WILCOX 0 79.68 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 398.38 2198150122 02/01/2016 80 84 4.0000 R 2 R7 77050132 9.96 0.00 0.00 0.00 4626 ORCHID DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID MILLARD 0 6.73 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2198160146 02/01/2016 831 833 2.0000 R 1 R6 35446987 4.98 0.00 0.00 0.00 19787 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 5.49 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2198170140 02/01/2016 59 60 1.0000 R 2 R7 77050131 2.49 0.00 0.00 0.00 19805 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.86 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 -11.55 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 12.76 2198180130 02/01/2016 1494 1501 7.0000 R 1 R6 41901080 17.43 0.00 0.00 0.00 19823 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 8.60 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2198190127 02/01/2016 31 35 4.0000 R 2 R7 78239818 9.96 0.00 0.00 0.00 19841 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 6.73 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 16.99 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 50.64 2198200116 02/01/2016 479 481 2.0000 R 2 R7 75169380 4.98 0.00 0.00 0.00 19859 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 5.49 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198210113 02/01/2016 705 710 5.0000 R 1 R6 28842189 12.45 0.00 0.00 0.00 19875 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 7.35 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.46 2198220110 02/01/2016 671 676 5.0000 R 1 R6 27915107 12.45 0.00 0.00 0.00 19893 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 7.35 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2198230148 02/01/2016 594 595 1.0000 R 1 R6 39685299 2.49 0.00 0.00 0.00 19909 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.86 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2198240114 02/01/2016 139 143 4.0000 R 2 R7 75169385 9.96 0.00 0.00 0.00 19927 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.73 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2198250256 02/01/2016 901 903 2.0000 R 1 R6 40712228 4.98 0.00 0.00 0.00 19945 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 5.49 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -78.53 2198260149 02/01/2016 1155 1163 8.0000 R 1 R6 26071264 19.92 0.00 0.00 0.00 19963 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 9.22 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2198270132 02/01/2016 1248 1251 3.0000 R 2 R6 48180948 7.47 0.00 0.00 0.00 19981 HIBISCUS DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARY J. GORE 0 6.11 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2198280132 02/01/2016 877 896 19.0000 R 1 R6 27915108 59.28 0.00 0.00 0.00 19980 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 19.06 0.00 0.00 0.00 19980 JASMINE DR 0000000665 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -10.66 2198290126 02/01/2016 1339 1344 5.0000 R 1 R6 40709077 12.45 0.00 0.00 0.00 19946 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.35 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2198300125 02/01/2016 39 41 2.0000 R 2 R6 78239432 4.98 0.00 0.00 0.00 19950 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN GOULDY 0 5.49 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.21 2198310142 02/01/2016 69 73 4.0000 R 2 R6 77165879 9.96 0.00 0.00 0.00 19928 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 6.73 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198320139 02/01/2016 426 439 13.0000 R 1 R6 53237101 34.08 0.00 0.00 0.00 19910 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 12.76 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 -15.93 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 47.87 2198330160 02/01/2016 471 472 1.0000 R 1 R6 36611960 2.49 0.00 0.00 0.00 19892 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.86 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2198340113 02/01/2016 719 724 5.0000 R 1 R6 34607731 12.45 0.00 0.00 0.00 19874 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 7.35 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2198350130 02/01/2016 1776 1782 6.0000 R 1 R6 43519627 14.94 0.00 0.00 0.00 19860 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 7.98 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 27.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.21 2198360127 02/01/2016 5 7 2.0000 R 2 R6 79321325 4.98 0.00 0.00 0.00 19842 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KEITH GLENN 0 5.49 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2198370140 02/01/2016 1962 1967 5.0000 R 1 R6 44295032 12.45 0.00 0.00 0.00 19824 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 7.35 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2198380121 02/01/2016 541 543 2.0000 R 1 R6 34297000 4.98 0.00 0.00 0.00 19806 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.49 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2198390182 02/01/2016 718 724 6.0000 R 1 R9 49944044 14.94 0.00 0.00 0.00 19788 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID M. BODENHEIMEN 0 7.98 0.00 0.00 0.00 19788 JASMINE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2198400124 02/01/2016 546 550 4.0000 R 1 R7 35447015 9.96 0.00 0.00 0.00 4644 ORCHID DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 6.73 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 -34.67 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -1.02 2198410171 02/01/2016 2866 2889 23.0000 R 1 R6 40154962 76.08 0.00 0.00 0.00 19791 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 23.26 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 116.30 2198420128 02/01/2016 235 237 2.0000 R 2 R6 69512302 4.98 0.00 0.00 0.00 19809 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.49 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198430155 02/01/2016 427 435 8.0000 R 2 R7 75169383 19.92 0.00 0.00 0.00 19827 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.22 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2198440112 02/01/2016 31 33 2.0000 R 2 R7 78211147 4.98 0.00 0.00 0.00 19845 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 5.49 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2198450119 02/01/2016 416 421 5.0000 R 2 R6 76107997 12.45 0.00 0.00 0.00 19863 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 7.35 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 145.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 182.64 2198460123 02/01/2016 77 83 6.0000 R 2 R7 77050136 14.94 0.00 0.00 0.00 19879 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.98 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 4.88 2198470125 02/01/2016 888 892 4.0000 R 1 R6 33852768 9.96 0.00 0.00 0.00 19895 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 6.73 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -25.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 8.45 2198480134 02/01/2016 700 705 5.0000 R 1 R6 36319254 12.45 0.00 0.00 0.00 19913 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.35 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2198490127 02/01/2016 888 895 7.0000 R 1 R6 47039084 17.43 0.00 0.00 0.00 19931 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 8.60 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 15.75 0.00 0.00 42.99 2198500113 02/01/2016 576 577 1.0000 R 1 R6 28842240 2.49 0.00 0.00 0.00 19947 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BOB CLARK 0 4.86 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -49.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -25.02 2198510252 02/01/2016 1347 1356 9.0000 R 1 R6 27016556 22.41 0.00 0.00 0.00 19965 JASMINE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MINIER 0 9.84 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2198520117 02/01/2016 841 848 7.0000 R 1 R6 36319252 17.43 0.00 0.00 0.00 4696 COUNTY LINE RD 01/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 8.60 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2198530114 02/01/2016 161 167 6.0000 R 2 R7 75169382 14.94 0.00 0.00 0.00 19834 N RIVERSIDE DR 01/04/2016 1.21 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 7.98 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199096112 02/02/2016 56 59 3.0000 R 2 R8 77165891 7.47 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 TERRY COOK 0 6.11 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2199958121 02/02/2016 371 373 2.0000 R 2 R6 64876297 4.98 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 01/05/2016 1.21 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.49 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.84 2200010117 02/01/2016 0 0 0.0000 R 2 R8 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 01/04/2016 1.21 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 15.75 0.00 0.00 16.96 2200010131 02/01/2016 70 71 1.0000 R 2 R7 66409630 2.49 0.00 0.00 0.00 101 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 SHEILA AQUON o 0 1.75 0.00 0.00 0.00 712 GLOUCHESTER STREET 0000000009 0.00 0.00 0.00 24.89 BOCA RATON FL 33487 RE 20 15.75 0.00 0.00 46.09 2200010275 F 02/12/2016 327 328 1.0000 R 2 R7 66409633 2.49 0.00 0.00 0.00 102 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DEBRA NOLAN 3 1.75 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2200010387 02/01/2016 456 461 5.0000 R 2 R7 66409632 12.45 0.00 0.00 0.00 103 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ORISTANO 0 2.65 0.00 0.00 0.00 P.O. BOX 4258 0000000011 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 54.42 2200010487 02/01/2016 98 101 3.0000 R 2 R7 66409631 7.47 0.00 0.00 0.00 104 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 SEAN SMITH o 0 2.20 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 15.75 0.00 0.00 26.63 2200010585 02/01/2016 187 191 4.0000 R 2 R7 66409628 9.96 0.00 0.00 0.00 105 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.43 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 29.35 2200020130 02/01/2016 113 113 0.0000 R 2 R7 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.53 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 15.75 0.00 0.00 18.49 2200020162 02/01/2016 2686 2698 12.0000 R 3 R8 44418835 29.88 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 01/04/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.34 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 39.31 0.00 0.00 76.74 2200020242 02/01/2016 449 454 5.0000 R 2 R7 66409589 12.45 0.00 0.00 0.00 202 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.65 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -314.25 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -282.19 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020350 02/01/2016 595 603 8.0000 R 2 R7 66409587 19.92 0.00 0.00 0.00 203 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.32 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 40.20 2200020454 02/01/2016 158 158 0.0000 R 2 R7 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY DUNHAM o 0 1.53 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 15.75 0.00 0.00 18.49 2200029258 02/01/2016 1 1 0.0000 R 1 R7 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 01/04/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQUSETA**** 0 11.25 0.00 0.00 0.00 P.O. BOX 1326 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 15.75 0.00 107.95 136.16 2200029381 02/01/2016 1 1 0.0000 R 1 R6 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 01/04/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 11.25 0.00 0.00 0.00 P.O. BOX 1326 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 15.75 0.00 107.95 136.16 2200029900 02/01/2016 0 0 0.0000 R 1 R7 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 01/04/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 11.25 0.00 0.00 0.00 P.O. BOX 1326 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 15.75 0.00 107.95 136.16 2200029913 02/01/2016 0 0 0.0000 R 1 R7 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 01/04/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 11.25 0.00 0.00 0.00 P.O. BOX 1326 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 15.75 0.00 107.95 136.16 2200029991 02/01/2016 3 3 0.0000 R 1 R7 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 01/04/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 11.25 0.00 0.00 0.00 P.O. BOX 1326 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 15.75 0.00 107.95 136.16 2200029997 02/01/2016 1 1 0.0000 R 1 R7 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 01/04/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 11.25 0.00 0.00 0.00 P.O. BOX 1326 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 15.75 0.00 107.95 136.16 2200030183 02/01/2016 9863 9884 21.0000 R 3 R8 42752702 52.29 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 01/04/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 8.36 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 39.31 0.00 0.00 101.17 2200040215 02/01/2016 352 356 4.0000 R 1 R8 61990902 9.96 0.00 0.00 0.00 3794 COUNTY LINE RD #106 01/04/2016 1.21 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 6.73 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.51 2200050170 02/01/2016 398 400 2.0000 R 2 R4 66409639 4.98 0.00 0.00 0.00 506 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.98 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050295 02/01/2016 731 743 12.0000 R 1 R8 61990907 29.88 0.00 0.00 0.00 3794 COUNTY LINE RD #105 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 0 11.71 0.00 0.00 0.00 9337 B HOWELL LANE 0000000083 0.00 0.00 0.00 -0.55 PALM BEACH GARDENS FL 33418 RE 20 15.75 0.00 0.00 58.00 2200050340 02/01/2016 336 339 3.0000 R 2 R3 66409634 7.47 0.00 0.00 0.00 502 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 2.20 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.63 2200050380 02/01/2016 205 207 2.0000 R 2 R3 66409636 4.98 0.00 0.00 0.00 503 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.98 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 23.07 2200050460 02/01/2016 118 118 0.0000 R 2 R4 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 TATYANA ARYE o 0 1.53 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -25.89 HOWELL NJ 07731 RE 20 15.75 0.00 0.00 -7.40 2200050560 02/01/2016 252 255 3.0000 R 2 R4 66409629 7.47 0.00 0.00 0.00 505 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 2.20 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.63 2200050670 02/01/2016 129 129 0.0000 R 2 R4 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE JAHN o 0 1.53 0.00 0.00 0.00 1021 EAST HERITAGE CLUB CIRCLE 0000000050 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 20 15.75 0.00 0.00 18.49 2200060218 02/01/2016 307 309 2.0000 R 1 R9 34607737 4.98 0.00 0.00 0.00 3794 COUNTY LINE RD #104 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.49 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 24.15 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 51.58 2200070281 02/01/2016 680 683 3.0000 R 1 R8 44829139 7.47 0.00 0.00 0.00 3794 COUNTY LINE RD #103 01/04/2016 1.21 0.00 0.00 0.00 0.00 JUDITH HEATHER NAGY 0 6.11 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 2.67 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.21 2200080206 02/01/2016 508 519 11.0000 R 2 R9 71209138 27.39 0.00 0.00 0.00 3794 COUNTY LINE RD #102 01/04/2016 1.21 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 11.09 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 129.76 2200090111 02/01/2016 478 489 11.0000 R 2 R7 66409635 27.39 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE01/04/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 4.00 0.00 0.00 0.00 P.O. BOX 1326 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 20 15.75 0.00 0.00 48.35 2200090233 F 02/01/2016 720 720 0.0000 R 1 R8 62519787 0.00 0.00 0.00 0.00 3794 COUNTY LINE RD #101 01/04/2016 1.21 0.00 0.00 0.00 0.00 PETER SPARGO 3 4.24 0.00 0.00 0.00 5649 S.E. WINDSONG #527 0000000087 0.00 0.00 0.00 0.00 STUART FL 34997 RE 20 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200100291 02/01/2016 28 30 2.0000 R 2 R1 78696127 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #101 01/04/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200110205 02/01/2016 301 303 2.0000 R 1 R1 62519706 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #102 01/04/2016 1.21 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 55.95 2200120222 02/01/2016 374 374 0.0000 R 1 R8 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 01/04/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 4.24 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 0.00 0.00 0.00 24.14 LAKEWORTH FL 33467 RE 20 15.75 0.00 0.00 45.34 2200130178 02/01/2016 404 406 2.0000 R 1 R8 62519707 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #104 01/04/2016 1.21 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.49 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 15.75 0.00 0.00 27.43 2200140117 02/01/2016 243 246 3.0000 R 1 R8 62519786 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.11 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 -25.62 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 4.92 2200150172 02/01/2016 377 380 3.0000 R 1 R8 64876312 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #105 01/04/2016 1.21 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.80 2200160166 02/01/2016 286 288 2.0000 R 1 R8 62519758 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #106 01/04/2016 1.21 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200170249 02/01/2016 499 502 3.0000 R 1 R7 62519759 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #107 01/04/2016 1.21 0.00 0.00 0.00 0.00 TANYA CUNNINGHAM 0 6.11 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 15.75 0.00 0.00 30.54 2200180176 02/01/2016 27 29 2.0000 R 2 R9 78211559 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #108 01/04/2016 1.21 0.00 0.00 0.00 0.00 PADDY FERRER 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200190132 02/01/2016 373 376 3.0000 R 1 R8 62519793 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #109 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 31.98 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 62.52 2200200223 02/01/2016 309 317 8.0000 R 2 R8 69512250 19.92 0.00 0.00 0.00 3818 COUNTY LINE RD #110 01/04/2016 1.21 0.00 0.00 0.00 0.00 EDNA MERILUS 0 9.22 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 80.42 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 126.52 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200210176 02/01/2016 297 299 2.0000 R 1 R8 62519797 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #111 01/04/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 42.66 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 70.09 2200220190 02/01/2016 161 165 4.0000 R 2 R2 11780580 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #112 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 68.00 2200230183 02/01/2016 231 234 3.0000 R 1 R8 62519792 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #113 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 6.11 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 15.75 0.00 0.00 30.54 2200240190 02/01/2016 535 538 3.0000 R 1 R8 62519722 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #114 01/04/2016 1.21 0.00 0.00 0.00 0.00 TARA MURRAY 0 6.11 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 15.75 0.00 0.00 30.54 2200250163 02/01/2016 381 384 3.0000 R 1 R8 62519720 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #115 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.11 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 15.75 0.00 0.00 30.54 2200260110 02/01/2016 25 28 3.0000 R 2 R9 78211562 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.11 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 -28.52 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 2.02 2200270197 02/01/2016 208 210 2.0000 R 1 R8 62519725 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #116 01/11/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 55.95 2200280235 02/01/2016 112 114 2.0000 R 1 R8 72077764 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #117 01/04/2016 1.21 0.00 0.00 0.00 0.00 OLIVIA JADUSINGH 0 5.49 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 15.75 0.00 0.00 27.43 2200290182 02/01/2016 13 14 1.0000 R 2 R9 78211563 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #118 01/04/2016 1.21 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.86 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 15.75 0.00 0.00 24.31 2200300137 02/01/2016 114 114 0.0000 R 1 R8 63113025 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #119 01/04/2016 1.21 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 43.90 2200310185 02/01/2016 24 26 2.0000 R 2 R9 78211560 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #120 01/04/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.49 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 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200320190 02/01/2016 59 62 3.0000 R 2 R9 78211564 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #121 01/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200330118 02/01/2016 249 250 1.0000 R 1 R8 62519682 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.86 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 -22.70 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 1.61 2200340206 02/01/2016 396 399 3.0000 R 1 R7 35446943 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #122 01/04/2016 1.21 0.00 0.00 0.00 0.00 FELICIA MOORE 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 59.37 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 89.91 2200350170 F 01/29/2016 751 751 0.0000 R 1 R8 62519717 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #123 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 4.24 0.00 0.00 0.00 P.O. BOX 10293 0000000165 0.00 0.00 0.00 172.67 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 193.87 2200360207 02/01/2016 27 30 3.0000 R 2 R9 78211561 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #124 01/04/2016 1.21 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 27.55 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 58.09 2200370154 02/01/2016 109 109 0.0000 R 1 R8 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 -22.52 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -1.32 2200380249 02/01/2016 255 257 2.0000 R 1 R9 62519679 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #126 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 5.49 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 15.75 0.00 0.00 27.43 2200390175 02/01/2016 86 88 2.0000 R 2 R1 72211310 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #127 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARIA MALINEN 0 5.49 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 15.75 0.00 0.00 27.43 2200400116 02/01/2016 100 101 1.0000 R 1 R8 72077766 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.86 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 -22.70 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 1.61 2200404434 02/01/2016 204 205 1.0000 R 2 R4 66409716 2.49 0.00 0.00 0.00 404 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 CLARE O'KEEFFE 0 1.75 0.00 0.00 0.00 P.O. BOX 3395 0000000042 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2200405415 02/01/2016 208 210 2.0000 R 2 R4 66409681 4.98 0.00 0.00 0.00 405 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.98 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -18.41 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 5.51 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 339 340 1.0000 R 1 R8 62519719 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #128 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200420181 02/01/2016 464 465 1.0000 R 1 R7 62519715 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #129 01/04/2016 1.21 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.86 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 15.75 0.00 0.00 24.31 2200430151 02/01/2016 13 14 1.0000 R 2 R9 78211565 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #130 01/04/2016 1.21 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 -22.52 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 1.79 2200440161 02/01/2016 299 301 2.0000 R 1 R8 62519716 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #131 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.49 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 15.75 0.00 0.00 27.43 2200450189 02/01/2016 19 21 2.0000 R 2 R9 78234395 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #132 01/04/2016 1.21 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.22 2200460135 02/01/2016 251 251 0.0000 R 1 R8 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 47.45 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 68.65 2200470115 02/01/2016 137 137 0.0000 R 1 R8 66409193 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.24 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 -19.79 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 1.41 2200480159 02/01/2016 7 8 1.0000 R 2 R9 78696124 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #134 01/04/2016 1.21 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 -24.55 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -0.24 2200490164 02/01/2016 260 262 2.0000 R 1 R8 62519747 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #135 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 53.05 2200500135 02/01/2016 11 11 0.0000 R 2 R9 78696123 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.24 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 19.79 PALM BEACH GARDENS FL 33420 RE 20 15.75 0.00 0.00 40.99 2200510241 02/01/2016 591 594 3.0000 R 1 R8 62519687 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #137 01/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 79.11 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 109.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 296 298 2.0000 R 1 R5 62519779 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #138 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 58.86 2200530256 02/01/2016 32 34 2.0000 R 2 R7 78696119 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #139 01/04/2016 1.21 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 5.72 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.15 2200540113 02/01/2016 103 103 0.0000 R 1 R8 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.24 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 -19.79 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 1.41 2200550198 02/01/2016 346 347 1.0000 R 1 R8 62519744 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #140 01/04/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 4.86 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 15.75 0.00 0.00 24.31 2200560198 02/01/2016 171 174 3.0000 R 2 R1 11780578 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #141 01/04/2016 1.21 0.00 0.00 0.00 0.00 NEIDA MORALES 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 -49.38 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -18.84 2200570125 02/01/2016 328 330 2.0000 R 1 R8 62519774 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #142 01/04/2016 1.21 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 5.49 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 15.75 0.00 0.00 27.43 2200580189 02/01/2016 31 34 3.0000 R 2 R9 78211179 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #143 01/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 62.87 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 93.41 2200590145 02/01/2016 593 598 5.0000 R 1 R8 62519749 12.45 0.00 0.00 0.00 3818 COUNTY LINE RD #144 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARLA DRAKE 0 7.35 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 84.09 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 120.85 2200600213 02/01/2016 302 304 2.0000 R 1 R8 62519777 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.49 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 -22.70 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 4.73 2200600254 02/01/2016 362 363 1.0000 R 1 R8 62519748 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #145 01/04/2016 1.21 0.00 0.00 0.00 0.00 LAREN ADAM 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200610217 02/01/2016 229 230 1.0000 R 1 R8 62519776 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #146 01/04/2016 1.21 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 11.31 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 35.62 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 369 372 3.0000 R 1 R9 62519784 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #147 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.97 2200630142 02/01/2016 221 222 1.0000 R 1 R8 62519801 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #148 01/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.86 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 15.75 0.00 0.00 24.31 2200640156 02/01/2016 331 334 3.0000 R 1 R8 64876315 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #149 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 6.11 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 15.75 0.00 0.00 30.54 2200650204 02/01/2016 154 155 1.0000 R 2 R8 58727519 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #150 01/04/2016 1.21 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 51.86 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 76.17 2200660130 F 02/01/2016 35 35 0.0000 R 2 R9 78696121 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #151 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 4.24 0.00 0.00 0.00 P.O. BOX 10293 0000000320 0.00 0.00 0.00 93.95 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 115.15 2200670235 02/01/2016 15 18 3.0000 R 2 R9 78696125 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #152 12/21/2015 1.21 0.00 0.00 0.00 0.00 LAKISHA GAINES 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200680137 02/01/2016 2 2 0.0000 R 2 R9 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 40.99 2200690131 02/01/2016 242 244 2.0000 R 1 R9 62519756 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #154 01/04/2016 1.21 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 5.49 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 15.75 0.00 0.00 27.43 2200700185 02/01/2016 254 256 2.0000 R 1 R8 625197090 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #155 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.13 2200701741 02/01/2016 544 548 4.0000 R 2 R6 66409613 9.96 0.00 0.00 0.00 701 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 2.43 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 29.35 2200702712 02/01/2016 246 250 4.0000 R 2 R5 66409615 9.96 0.00 0.00 0.00 702 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.43 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 256 261 5.0000 R 2 R5 66409610 12.45 0.00 0.00 0.00 703 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 TODD KING 0 2.65 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 32.06 2200704724 02/01/2016 165 169 4.0000 R 2 R6 66409611 9.96 0.00 0.00 0.00 704 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. O'NEIL o 0 2.43 0.00 0.00 0.00 8 BIRCHWOOD LANE 0000000058 0.00 0.00 0.00 0.00 SANDWICH MA 02563 RE 20 15.75 0.00 0.00 29.35 2200705755 02/01/2016 348 354 6.0000 R 2 R5 66409612 14.94 0.00 0.00 0.00 705 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 2.87 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 34.77 2200710110 02/01/2016 345 348 3.0000 R 1 R8 62519703 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.11 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 -25.62 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 4.92 2200720188 02/01/2016 21 23 2.0000 R 2 R9 78696126 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #156 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROSE PINEDA 0 5.49 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 15.75 0.00 0.00 27.43 2200730185 02/01/2016 4 5 1.0000 R 2 R8 78211059 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #157 01/04/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.86 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 15.75 0.00 0.00 24.31 2200740179 02/01/2016 270 272 2.0000 R 1 R8 62519785 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #158 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.49 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 15.75 0.00 0.00 27.43 2200750234 02/01/2016 292 294 2.0000 R 2 R6 62519704 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #159 01/04/2016 1.21 0.00 0.00 0.00 0.00 URSULA QUESADA 0 5.49 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 15.75 0.00 0.00 27.43 2200760179 02/01/2016 201 205 4.0000 R 1 R6 62519783 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #160 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2200770146 02/01/2016 179 180 1.0000 R 1 R8 62519790 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #161 01/04/2016 1.21 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.86 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 15.75 0.00 0.00 24.31 2200780139 02/01/2016 220 223 3.0000 R 1 R1 62519789 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #162 01/04/2016 1.21 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 10.68 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 41.22 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 28 28 0.0000 R 2 R9 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 01/04/2016 1.21 0.00 0.00 0.00 0.00 VINCENT PIPOLO o 0 4.24 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 15.75 0.00 0.00 21.20 2200800234 02/01/2016 32 37 5.0000 R 2 R9 78234435 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN METCALFE 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 36.76 2200810170 02/01/2016 568 570 2.0000 R 1 R8 62519741 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.13 2200820123 02/01/2016 436 440 4.0000 R 1 R8 62519743 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 01/04/2016 1.21 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO o 0 6.73 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 15.75 0.00 0.00 33.65 2200830123 02/01/2016 142 145 3.0000 R 1 R8 62519731 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 6.11 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 15.75 0.00 0.00 30.54 2200840140 02/01/2016 238 239 1.0000 R 1 R7 66409588 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROSE DEROSA 0 4.86 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 15.75 0.00 0.00 24.31 2200850127 02/01/2016 37 37 0.0000 R 1 R8 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR o 0 4.24 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 15.75 0.00 0.00 21.20 2200860178 02/01/2016 639 643 4.0000 R 1 R8 62519688 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 01/04/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 32.72 2200870172 02/01/2016 183 185 2.0000 R 1 R9 66409608 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 01/04/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 -18.20 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 9.23 2200880195 02/01/2016 53 53 0.0000 R 2 R8 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH o 0 4.24 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 15.75 0.00 0.00 21.20 2200890237 02/01/2016 16 17 1.0000 R 2 R8 78234424 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 4.86 0.00 0.00 0.00 P.O. BOX 442 0000000435 -105.96 0.00 0.00 0.00 JUPITER FL 33468 RE 20 15.75 0.00 0.00 -81.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 86 105 19.0000 R 2 R8 78211529 59.28 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 01/04/2016 1.21 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 19.06 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -23.59 GRAND RAPIDS MI 49506 RE 20 15.75 0.00 0.00 71.71 2200910118 02/01/2016 510 512 2.0000 R 1 R8 62519728 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.49 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 15.75 0.00 0.00 27.43 2200920173 02/01/2016 235 237 2.0000 R 2 R8 72211447 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 01/04/2016 1.21 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.78 2200930149 02/01/2016 75 80 5.0000 R 2 R1 11780581 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAMELA KAINER o 0 7.35 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 15.75 0.00 0.00 36.76 2200940119 02/01/2016 31 33 2.0000 R 2 R9 72211315 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 01/04/2016 1.21 0.00 0.00 0.00 0.00 GINNY EMERSON o 0 5.49 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 15.75 0.00 0.00 27.43 2200950171 02/01/2016 4 5 1.0000 R 2 R8 78239452 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONNA ROOS o 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -26.90 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -2.59 2200960167 02/01/2016 520 524 4.0000 R 1 R8 62519685 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 01/04/2016 1.21 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 32.88 2200970161 02/01/2016 390 395 5.0000 R 1 R8 62519766 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 01/04/2016 1.21 0.00 0.00 0.00 0.00 TONYA TULL 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 -34.69 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 2.07 2200980179 02/01/2016 629 632 3.0000 R 1 R8 62519772 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 01/04/2016 1.21 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 6.11 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 15.75 0.00 0.00 30.54 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 02/01/2016 374 375 1.0000 R 1 R1 72077757 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAT HALTY 0 4.86 0.00 0.00 0.00 P.O. BOX 8187 0000000500 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 101 102 1.0000 R 2 R8 69512261 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 01/04/2016 1.21 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.86 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 15.75 0.00 0.00 24.31 2201010120 02/01/2016 451 454 3.0000 R 1 R8 62519765 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 01/04/2016 1.21 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 6.11 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 15.75 0.00 0.00 30.54 2201020165 02/01/2016 304 308 4.0000 R 1 R8 62519769 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 01/04/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY CANEIRO 0 6.73 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 15.75 0.00 0.00 33.65 2201030226 02/01/2016 629 629 0.0000 R 1 R8 62519767 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 01/04/2016 1.21 0.00 0.00 0.00 0.00 BRAD COFFEY 0 4.24 0.00 0.00 0.00 15269 110TH AVE NORTH 0000000520 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 20 15.75 0.00 0.00 21.20 2201040227 02/01/2016 614 616 2.0000 R 1 R8 62519763 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 01/04/2016 1.21 0.00 0.00 0.00 0.00 JASON MILLER 0 5.49 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 15.75 0.00 0.00 27.43 2201050125 02/01/2016 42 45 3.0000 R 2 R8 78696111 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -141.61 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -111.07 2201060172 02/01/2016 683 684 1.0000 R 1 R8 62519770 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANITA BELCHER 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.10 2201070179 02/01/2016 481 484 3.0000 R 1 R8 62519708 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 6.11 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 15.75 0.00 0.00 30.54 2201080188 02/01/2016 895 901 6.0000 R 1 R8 62539809 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 01/04/2016 1.21 0.00 0.00 0.00 0.00 KELLY BURNS 0 7.98 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 15.75 0.00 0.00 39.88 2201090123 02/01/2016 5 5 0.0000 R 2 R9 78211532 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 01/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.24 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 15.75 0.00 0.00 21.20 2201100146 02/01/2016 338 340 2.0000 R 1 R8 62519771 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 01/04/2016 1.21 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.49 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 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 21 22 1.0000 R 2 R8 78211524 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 01/04/2016 1.21 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 49.93 2201120130 02/01/2016 383 384 1.0000 R 1 R8 62519733 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 01/04/2016 1.21 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 -1.85 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 22.46 2201130175 02/01/2016 0 0 0.0000 R 2 R8 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 01/04/2016 1.21 0.00 0.00 0.00 0.00 CELINA CARDOSO o 0 4.24 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 18.13 UNION NJ 07083 RE 20 15.75 0.00 0.00 39.33 2201140174 02/01/2016 7 17 10.0000 R 2 R8 78234451 24.90 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 01/04/2016 1.21 0.00 0.00 0.00 0.00 SUNI MEYERS 0 10.47 0.00 0.00 0.00 144 BRIDGE ROAD 0000000560 0.00 0.00 0.00 -16.09 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 36.24 2201150177 02/01/2016 48 52 4.0000 R 2 R2 78696113 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 01/04/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 -36.96 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -3.31 2201160205 02/01/2016 349 349 0.0000 R 1 R9 62519735 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER STONE 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 40.99 2201170205 02/01/2016 307 311 4.0000 R 2 R8 69512259 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 01/04/2016 1.21 0.00 0.00 0.00 0.00 RAND GARTMAN ** 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201180169 02/01/2016 571 596 25.0000 R 1 R8 62519808 84.48 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 01/04/2016 1.21 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 25.36 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 15.75 0.00 0.00 126.80 2201190210 02/01/2016 118 120 2.0000 R 2 R8 11780552 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 16.77 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 44.20 2201200253 02/01/2016 197 202 5.0000 R 2 R9 72211412 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 01/04/2016 1.21 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 -38.40 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -1.64 2201210246 02/01/2016 645 668 23.0000 R 1 R8 62519698 76.08 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 01/04/2016 1.21 0.00 0.00 0.00 0.00 LISA HOLDER 0 23.26 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 116.30 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 262 267 5.0000 R 1 R8 62519896 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 01/04/2016 1.21 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 7.35 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 36.76 2201230146 02/01/2016 260 261 1.0000 R 1 R8 62519732 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 01/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -6.61 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 17.70 2201240149 02/01/2016 405 410 5.0000 R 1 R8 62519807 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 01/04/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 76.92 2201250147 02/01/2016 356 358 2.0000 R 1 R8 62519631 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -118.96 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -91.53 2201250321 02/01/2016 6 7 1.0000 R 2 R8 78696118 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 01/04/2016 1.21 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.86 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 15.75 0.00 0.00 24.31 2201260147 02/01/2016 318 321 3.0000 R 1 R8 62519635 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 01/04/2016 1.21 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.11 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 15.75 0.00 0.00 30.54 2201270110 02/01/2016 684 689 5.0000 R 1 R8 62519647 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 7.35 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 15.75 0.00 0.00 36.76 2201280316 02/01/2016 6 8 2.0000 R 2 R7 78696117 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 01/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH SMITH 0 5.49 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 15.75 0.00 0.00 27.43 2201290169 02/01/2016 450 454 4.0000 R 1 R8 62519633 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 01/04/2016 1.21 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 6.73 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 15.75 0.00 0.00 33.65 2201300144 02/01/2016 52 57 5.0000 R 2 R8 77050044 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 01/04/2016 1.21 0.00 0.00 0.00 0.00 TAMERA SERIN 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 74.02 2201300243 02/01/2016 32 34 2.0000 R 2 R8 78696112 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.49 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 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 615 618 3.0000 R 1 R9 62519671 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 01/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201320181 02/01/2016 31 34 3.0000 R 2 R8 78696114 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 01/04/2016 1.21 0.00 0.00 0.00 0.00 SARAH LOZADA 0 6.11 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 15.75 0.00 0.00 30.54 2201330190 02/01/2016 811 813 2.0000 R 1 R8 62519692 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 01/04/2016 1.21 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 5.49 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 15.75 0.00 0.00 27.43 2201340194 02/01/2016 479 482 3.0000 R 1 R8 62519691 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 59.06 2201350212 02/01/2016 608 609 1.0000 R 1 R8 62519695 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 01/04/2016 1.21 0.00 0.00 0.00 0.00 SEAN WALLACE 0 4.86 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 15.75 0.00 0.00 24.31 2201360152 F 01/27/2016 103 104 1.0000 R 2 R8 11780553 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 01/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH A. HORTON 3 4.86 0.00 0.00 0.00 1100 COUNTRY CLUB CIRCLE 0000000670 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 15.75 0.00 0.00 24.31 2201370215 02/01/2016 312 317 5.0000 R 1 R8 72777690 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 01/04/2016 1.21 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 7.35 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 15.75 0.00 0.00 36.76 2201380145 02/01/2016 403 403 0.0000 R 1 R6 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 01/04/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 124.57 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 145.77 2201390120 02/01/2016 648 652 4.0000 R 1 R8 62519638 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 01/04/2016 1.21 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 32.83 2201400133 02/01/2016 192 192 0.0000 R 1 R8 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 01/04/2016 1.21 0.00 0.00 0.00 0.00 WALTER WUSATY o 0 4.24 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 0.00 HELLERTOWN PA 18055 RE 20 15.75 0.00 0.00 21.20 2201410237 02/01/2016 46 50 4.0000 R 2 R8 78211552 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 01/04/2016 1.21 0.00 0.00 0.00 0.00 CARL KIESSLING 0 6.73 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 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 52 54 2.0000 R 2 R8 11780550 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 01/04/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MULLIGAN o 0 5.49 0.00 0.00 0.00 10570 MICHAEL BLVD 0000000710 0.00 0.00 0.00 0.00 PINCKNEY MI 48169 RE 20 15.75 0.00 0.00 27.43 2201430137 02/01/2016 397 399 2.0000 R 1 R8 62519644 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 01/04/2016 1.21 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -19.70 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 7.73 2201440127 02/01/2016 43 47 4.0000 R 2 R9 78211533 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 01/04/2016 1.21 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.73 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 15.75 0.00 0.00 33.65 2201450232 02/01/2016 23 25 2.0000 R 2 R7 78211557 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 01/04/2016 1.21 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201460233 02/01/2016 263 265 2.0000 R 1 R1 55193286 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 01/04/2016 1.21 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.49 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 15.75 0.00 0.00 27.43 2201470215 02/01/2016 750 753 3.0000 R 1 R1 62519640 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 01/04/2016 1.21 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.11 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 15.75 0.00 0.00 30.54 2201480132 02/01/2016 503 507 4.0000 R 1 R8 62519693 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 01/04/2016 1.21 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 6.73 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 15.75 0.00 0.00 33.65 2201490149 02/01/2016 284 288 4.0000 R 1 R9 62519673 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 01/04/2016 1.21 0.00 0.00 0.00 0.00 RAMONA REVILS 0 6.73 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 15.75 0.00 0.00 33.65 2201500190 02/01/2016 490 493 3.0000 R 1 R8 62519676 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 6.11 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 15.75 0.00 0.00 30.54 2201510142 02/01/2016 308 310 2.0000 R 1 R8 62519677 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 01/04/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 5.49 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 15.75 0.00 0.00 27.43 2201520174 02/01/2016 875 881 6.0000 R 1 R8 62519643 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 01/04/2016 1.21 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.98 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 730 735 5.0000 R 1 R8 62519670 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 01/04/2016 1.21 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 7.35 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 15.75 0.00 0.00 36.76 2201540186 02/01/2016 11 13 2.0000 R 2 R9 78211108 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 01/04/2016 1.21 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 0 5.49 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 15.75 0.00 0.00 27.43 2201550178 02/01/2016 509 512 3.0000 R 1 R8 62519634 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 01/04/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 6.11 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 15.75 0.00 0.00 30.54 2201560167 02/01/2016 333 336 3.0000 R 1 R8 62519641 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARK ERHART 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -75.42 2201570195 02/01/2016 829 831 2.0000 R 1 R8 62519655 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 01/04/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.49 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 15.75 0.00 0.00 27.43 2201580182 02/01/2016 719 724 5.0000 R 1 R8 62519653 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 01/04/2016 1.21 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 76.92 2201590111 02/01/2016 4 4 0.0000 R 2 R9 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 01/04/2016 1.21 0.00 0.00 0.00 0.00 MAURICE ROBINSON o 0 4.24 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 -0.16 GREEN BAY WI 54303 RE 20 15.75 0.00 0.00 21.04 2201600164 02/01/2016 692 695 3.0000 R 1 R8 62519652 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 01/04/2016 1.21 0.00 0.00 0.00 0.00 KELLY FEARON 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201610148 02/01/2016 372 373 1.0000 R 1 R8 62519659 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 01/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD ** 0 4.86 0.00 0.00 0.00 19806 HIBISCUS DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2201620145 02/01/2016 626 626 0.0000 R 1 R1 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 4.24 0.00 0.00 0.00 1003 78TH STREET NW 0000000810 0.00 0.00 0.00 379.19 BRADENTON FL 34209 RE 20 15.75 0.00 0.00 400.39 2201630294 02/01/2016 634 639 5.0000 R 1 R9 62519658 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 01/04/2016 1.21 0.00 0.00 0.00 0.00 RENEE HUDSON 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2016 462 464 2.0000 R 1 R8 62539657 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 01/04/2016 1.21 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 0.41 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.84 2201650132 02/01/2016 50 51 1.0000 R 2 R9 11780534 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN L. MEGNA o 0 4.86 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 15.75 0.00 0.00 24.31 2201660188 02/01/2016 325 327 2.0000 R 1 R8 62519661 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 01/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.49 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 15.75 0.00 0.00 27.43 2201670150 02/01/2016 203 204 1.0000 R 1 R8 62519663 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 0000000830 0.00 0.00 0.00 -10.10 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 14.21 2201680153 02/01/2016 658 661 3.0000 R 1 R8 62519648 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 01/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN CURLEY 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -200.25 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -169.71 2201690172 02/01/2016 512 516 4.0000 R 1 R8 62519650 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 6.73 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 15.75 0.00 0.00 33.65 2201700203 01/04/2016 541 542 0.0000 R 1 R6 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 12/01/2015 0.00 0.00 0.00 0.00 0.00 DAVENPORT GROUP 4 0.00 0.00 0.00 0.00 20 NORTH MAIN STREET 0000000850 0.00 0.00 0.00 70.62 SOUTH YARMOUTH MA 02664 RE 20 0.00 0.00 0.00 70.62 2201700213 02/01/2016 542 542 0.0000 R 1 R7 62519649 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 01/04/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2201710153 02/01/2016 800 803 3.0000 R 1 R8 62519662 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 01/04/2016 1.21 0.00 0.00 0.00 0.00 KAKI POPE 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 -66.01 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -35.47 2201720218 02/01/2016 446 450 4.0000 R 1 R8 62519651 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 01/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 6.73 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 15.75 0.00 0.00 33.65 2201730131 F 02/08/2016 150 153 3.0000 R 1 R8 55193279 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 01/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA PATTERSON 3 6.11 0.00 0.00 0.00 1809 FAIRWAY DRIVE SOUTH 0000000875 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201740168 02/01/2016 478 480 2.0000 R 1 R8 62519674 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.49 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 15.75 0.00 0.00 27.43 2201750202 02/01/2016 615 617 2.0000 R 1 R6 62519664 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 01/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 5.49 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 15.75 0.00 0.00 27.43 2201760168 02/01/2016 580 581 1.0000 R 1 R6 62539675 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN o 0 4.86 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 15.75 0.00 0.00 24.31 2201770227 02/01/2016 333 335 2.0000 R 1 R8 62519629 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 5.49 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 15.75 0.00 0.00 27.43 2201780132 02/01/2016 491 498 7.0000 R 1 R8 62519672 17.43 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 01/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 8.60 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 15.75 0.00 0.00 42.99 2201790170 02/01/2016 54 54 0.0000 R 2 R8 77165918 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES RUBINO 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 -20.90 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 0.30 2201800125 02/01/2016 50 51 1.0000 R 2 R8 76395797 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 01/04/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 23.70 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 48.01 2201810201 02/01/2016 312 315 3.0000 R 1 R7 62519625 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 01/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 31.66 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 62.20 2201820235 02/01/2016 995 999 4.0000 R 1 R8 62519624 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 01/04/2016 1.21 0.00 0.00 0.00 0.00 HEATHER FAUST 0 6.73 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 -46.49 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -12.84 2201830288 02/01/2016 395 398 3.0000 R 1 R8 62515864 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 01/04/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 6.11 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 15.75 0.00 0.00 30.54 2201840154 02/01/2016 31 35 4.0000 R 2 R8 78211551 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 01/04/2016 1.21 0.00 0.00 0.00 0.00 JANET SICHEL 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201850110 02/01/2016 1725 1741 16.0000 R 1 R6 62519739 46.68 0.00 0.00 0.00 COUNTY LINE POOL 01/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 15.91 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 15.75 0.00 0.00 79.55 2203011041 02/01/2016 249 272 23.0000 R 2 R6 66409581 76.08 0.00 0.00 0.00 301 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 IAN GORDON 0 8.38 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 131.40 2203022053 02/01/2016 60 67 7.0000 R 2 R5 66409582 17.43 0.00 0.00 0.00 302 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 TOM GAFFNEY 0 3.10 0.00 0.00 0.00 302 DEL SOL CIR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 37.49 2203030050 02/01/2016 212 219 7.0000 R 2 R5 66409585 17.43 0.00 0.00 0.00 303 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 3.10 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 37.49 2203044044 02/01/2016 103 105 2.0000 R 2 R5 66409580 4.98 0.00 0.00 0.00 304 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 1.98 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -10.79 CALEDON ON L7C1C1 RE 20 15.75 0.00 0.00 13.13 2203055532 02/01/2016 266 267 1.0000 R 2 R5 66409583 2.49 0.00 0.00 0.00 305 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DON L. COPELAND 0 1.75 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 46.09 2203066046 02/01/2016 87 88 1.0000 R 2 R5 66409602 2.49 0.00 0.00 0.00 306 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI o 0 1.75 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2204014024 02/01/2016 472 472 0.0000 R 2 R3 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.53 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 18.49 2204024032 02/01/2016 20 20 0.0000 R 2 R4 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PETER FLEMING ** 0 1.53 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 1.19 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 19.68 2204034093 02/01/2016 267 270 3.0000 R 2 R3 66409663 7.47 0.00 0.00 0.00 403 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 2.20 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.63 2206011116 02/01/2016 558 559 1.0000 R 2 R7 66409594 2.49 0.00 0.00 0.00 601 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.75 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 02/17/16 Time: 11:08am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 255 Billing Billing Date: 02/17/2016 Due Date : 03/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206022087 02/01/2016 286 289 3.0000 R 2 R6 66409592 7.47 0.00 0.00 0.00 602 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 KEITH GIBBS 0 2.20 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.63 2206033073 02/01/2016 134 137 3.0000 R 2 R6 66409597 7.47 0.00 0.00 0.00 603 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 2.20 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.63 2206044106 02/01/2016 176 178 2.0000 R 2 R6 66409595 4.98 0.00 0.00 0.00 604 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.98 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 23.92 2206055085 02/01/2016 333 335 2.0000 R 2 R6 66409596 4.98 0.00 0.00 0.00 605 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.98 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 15.75 0.00 0.00 23.92 2208018021 02/01/2016 133 136 3.0000 R 2 R6 67406581 7.47 0.00 0.00 0.00 801 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HART 0 2.20 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.63 2208022108 02/01/2016 102 103 1.0000 R 2 R6 67406583 2.49 0.00 0.00 0.00 802 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 1.75 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 15.75 0.00 0.00 21.20 2208033093 02/01/2016 82 84 2.0000 R 2 R6 67406580 4.98 0.00 0.00 0.00 803 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.98 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 15.75 0.00 0.00 23.92 2208044094 02/01/2016 77 79 2.0000 R 2 R6 66409575 4.98 0.00 0.00 0.00 804 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C NELSON o 0 1.98 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 15.75 0.00 0.00 23.92 2208055135 02/01/2016 161 161 0.0000 R 2 R6 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 01/04/2016 1.21 0.00 0.00 0.00 0.00 MARGARET CARR 0 1.53 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 15.75 0.00 0.00 18.49 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 52681.0000 164,242.26 0.00 0.00 0.00 6,085.11 135.00 0.00 0.00 0.00 44,097.52 0.00 0.00 0.00 -3,284.79 0.00 278.91 15,013.85 0.0000 122,696.07 13.14 6,960.56 356,237.63 Accounts Billed: 4,547 0 0 0 5, 047 5f017 5 0 0 4,708 0 0 34 0 27 4f993 1 89