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03/16/16BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2016 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 02/01/2016 0.00 0.00 0.00 0.00 0.00 DUMMY(ERRORS 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 03/02/2016 1047 1230 183.0000 R 2 R6 71658528 1,216.74 0.00 0.00 0.00 46 BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 111.04 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 1,344.74 1010060217 03/02/2016 1431 1431 0.0000 R 2 R5 67406565 0.00 0.00 0.00 0.00 E SIDE 707 02/02/2016 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 03/02/2016 18737 18880 143.0000 R 5 R5 55981526 356.07 0.00 0.00 0.00 50 BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 60.51 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 0.00 668.47 1010070214 03/02/2016 29 30 1.0000 R 2 R5 49013344 2.49 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 02/02/2016 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 0.00 107.95 137.51 1010080112 03/02/2016 8077 8134 57.0000 R 1 R5 78246090 294.42 0.00 0.00 0.00 GUARDHOUSE 02/02/2016 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 0.00 311.38 1010090133 03/02/2016 929 933 4.0000 R 2 R5 75169404 9.96 0.00 0.00 0.00 1 OCEAN DR 02/02/2016 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 26.92 1010090235 03/02/2016 2114 2128 14.0000 R 3 R5 69512347 34.86 0.00 0.00 0.00 2 OCEAN DR 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 75.38 1010090241 03/02/2016 3383 3385 2.0000 R 1 R5 48956763 4.98 0.00 0.00 0.00 49 OCEAN DR 02/02/2016 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 21.94 1010110129 03/02/2016 142 164 22.0000 R 2 R5 75169406 71.88 0.00 0.00 0.00 3 OCEAN DR 02/02/2016 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 88.84 1010120139 03/02/2016 187 195 8.0000 R 2 R5 75169405 19.92 0.00 0.00 0.00 48 OCEAN DR 02/02/2016 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 22.27 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 59.15 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2016 4826 4840 14.0000 R 3 R5 69046149 34.86 0.00 0.00 0.00 4 OCEAN DR 02/02/2016 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 75.38 1010130166 03/02/2016 813 819 6.0000 R 2 R5 71209126 14.94 0.00 0.00 0.00 46 OCEAN DR 02/02/2016 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 03/02/2016 104 104 0.0000 R 2 R5 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 02/02/2016 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 0.00 PHOENIXVILLE PA 19460 RE 01 15.75 0.00 0.00 16.96 1010150140 03/02/2016 1573 1657 84.0000 R 1 R5 78245700 492.06 0.00 0.00 0.00 5 OCEAN DR 02/02/2016 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 0.00 509.02 1010160148 03/02/2016 2577 2585 8.0000 R 1 R5 48956755 19.92 0.00 0.00 0.00 6 OCEAN DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MARTIN GANNON 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 36.88 1010170114 03/02/2016 2266 2297 31.0000 R 3 R5 67869719 78.90 0.00 0.00 0.00 44 OCEAN DR 02/02/2016 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 0.00 119.42 1010180128 03/02/2016 2686 2725 39.0000 R 3 R4 69512352 112.50 0.00 0.00 0.00 7 OCEAN DR 02/02/2016 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 0.00 153.02 1010190135 03/02/2016 2287 2296 9.0000 R 2 R6 72211403 22.41 0.00 0.00 0.00 8 OCEAN DR 02/02/2016 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 39.37 1010200134 03/02/2016 1288 1307 19.0000 R 3 R6 72212085 47.31 0.00 0.00 0.00 43 OCEAN DR 02/02/2016 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 87.83 1010210152 03/02/2016 2217 2243 26.0000 R 2 R5 65394533 90.18 0.00 0.00 0.00 42 OCEAN DR 02/02/2016 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 0.00 107.14 1010210237 03/02/2016 728 744 16.0000 R 2 R6 72418252 46.68 0.00 0.00 0.00 41 OCEAN DR 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 63.64 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2016 4139 4176 37.0000 R 3 R5 44418836 104.10 0.00 0.00 0.00 9 OCEAN DR 02/02/2016 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 0.00 FRANKLIN LAKES NJ 07417 RE 01 39.31 0.00 0.00 144.62 1010230160 03/02/2016 1125 1133 8.0000 R 2 R5 74713347 19.92 0.00 0.00 0.00 10 OCEAN DR 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 36.88 1010240112 03/02/2016 1283 1283 0.0000 R 2 R5 70628666 0.00 0.00 0.00 0.00 40 OCEAN DR 02/02/2016 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 03/02/2016 3424 3446 22.0000 R 3 R5 49013737 54.78 0.00 0.00 0.00 11 OCEAN DR 02/02/2016 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 03/02/2016 2544 2585 41.0000 R 2 R6 72211362 177.30 0.00 0.00 0.00 12 OCEAN DR 02/02/2016 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 0.00 188.81 DALTON GA 30722-1710 RE 01 15.75 0.00 0.00 383.07 1010270113 03/02/2016 13 14 1.0000 R 2 R6 78211162 2.49 0.00 0.00 0.00 39 OCEAN DR 02/02/2016 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 03/02/2016 307 319 12.0000 R 2 R7 76108001 29.88 0.00 0.00 0.00 38 OCEAN DR 02/02/2016 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 46.84 1010280141 03/02/2016 3862 3926 64.0000 R 1 R5 66409351 345.66 0.00 0.00 0.00 13 OCEAN DR 02/02/2016 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 0.00 362.62 1010290134 03/02/2016 1113 1133 20.0000 R 2 R4 68727506 63.48 0.00 0.00 0.00 37 OCEAN DR 02/02/2016 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 80.44 1010300174 03/02/2016 4038 4060 22.0000 R 3 R5 49013739 54.78 0.00 0.00 0.00 14 OCEAN DR 02/02/2016 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 95.30 1010310144 03/02/2016 3814 3851 37.0000 R 2 R5 69046104 152.88 0.00 0.00 0.00 15 OCEAN DR 02/02/2016 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 0.00 169.84 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2016 467 471 4.0000 R 2 R6 72211402 9.96 0.00 0.00 0.00 36 OCEAN DR 02/02/2016 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 26.92 1010320124 03/02/2016 1041 1043 2.0000 R 1 R5 78245767 4.98 0.00 0.00 0.00 35 OCEAN DR 02/02/2016 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 03/02/2016 814 818 4.0000 R 2 R6 72211405 9.96 0.00 0.00 0.00 34 OCEAN DR 02/02/2016 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 03/02/2016 4547 4556 9.0000 R 2 R5 67406560 22.41 0.00 0.00 0.00 IRRIG OCEAN DR 02/02/2016 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 39.37 1010340128 03/02/2016 5677 5743 66.0000 R 3 R5 67869723 231.90 0.00 0.00 0.00 16 OCEAN DR 02/02/2016 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 -269.66 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 2.76 1010350118 03/02/2016 1018 1027 9.0000 R 2 R5 69512264 22.41 0.00 0.00 0.00 33 OCEAN DR 02/02/2016 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 39.37 1010360115 03/02/2016 650 660 10.0000 R 2 R5 70628665 24.90 0.00 0.00 0.00 32 OCEAN DR 02/02/2016 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 41.86 1010370129 03/02/2016 723 744 21.0000 R 2 R5 75169407 67.68 0.00 0.00 0.00 17 OCEAN DR 02/02/2016 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 84.64 1010380136 03/02/2016 1391 1430 39.0000 R 2 R5 75169411 164.28 0.00 0.00 0.00 18 OCEAN DR 02/02/2016 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 0.00 SOUTHBURY CT 06488 RE 01 15.75 0.00 0.00 181.24 1010390120 03/02/2016 1361 1368 7.0000 R 2 R5 69046123 17.43 0.00 0.00 0.00 31 OCEAN DR 02/02/2016 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 -38.15 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -3.76 1010400112 03/02/2016 430 465 35.0000 R 2 R6 77165863 141.48 0.00 0.00 0.00 19 OCEAN DR 02/02/2016 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 0.00 158.44 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2016 2756 2772 16.0000 R 1 R5 78245766 46.68 0.00 0.00 0.00 20 OCEAN DR 02/02/2016 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 63.64 1010420116 03/02/2016 3241 3251 10.0000 R 1 R5 48953739 24.90 0.00 0.00 0.00 29 OCEAN DR 02/02/2016 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 41.86 1010430123 03/02/2016 2814 2823 9.0000 R 2 R5 69046137 22.41 0.00 0.00 0.00 21 OCEAN DR 02/02/2016 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 39.37 1010440120 03/02/2016 1872 1878 6.0000 R 3 R5 70628679 14.94 0.00 0.00 0.00 22 OCEAN DR 02/02/2016 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 55.46 1010450117 03/02/2016 291 298 7.0000 R 2 R5 75169419 17.43 0.00 0.00 0.00 28 OCEAN DR 02/02/2016 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 34.73 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 69.12 1010460131 03/09/2016 3470 3505 35.0000 R 1 R5 78245735 141.48 0.00 0.00 0.00 27 OCEAN DR 02/02/2016 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 0.00 158.44 1010470111 03/02/2016 83 88 5.0000 R 2 R6 78696106 12.45 0.00 0.00 0.00 26 OCEAN DR 02/02/2016 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 29.41 1010480149 03/02/2016 2361 2382 21.0000 R 2 R5 69512134 67.68 0.00 0.00 0.00 23 OCEAN DR 02/02/2016 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 84.64 1010490155 03/02/2016 6897 6974 77.0000 R 2 R5 65762563 440.82 0.00 0.00 0.00 24 OCEAN DR 02/02/2016 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 0.00 457.78 1010500141 03/02/2016 1034 1050 16.0000 R 2 R5 74713460 46.68 0.00 0.00 0.00 25 LIGHTHOUSE DR 02/02/2016 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 0.00 HAZLET NJ 07730 RE 01 15.75 0.00 0.00 63.64 1010510132 03/02/2016 991 1031 40.0000 R 3 R6 11778789 116.70 0.00 0.00 0.00 241 OCEAN DR 02/02/2016 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 0.00 157.22 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2016 1381 1402 21.0000 R 3 R5 49013741 52.29 0.00 0.00 0.00 242 OCEAN DR 02/02/2016 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 43.44 JUPITER FL 33458 RE 01 39.31 0.00 0.00 136.25 1010530162 03/02/2016 4590 4590 0.0000 R 3 R5 67406558 0.00 0.00 0.00 0.00 243 OCEAN DR 02/02/2016 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 40.52 1010540119 03/02/2016 1130 1137 7.0000 R 3 R5 69046151 17.43 0.00 0.00 0.00 244 OCEAN DR 02/02/2016 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 03/02/2016 0 0 0.0000 R 1 R4 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 02/02/2016 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 03/02/2016 24 32 8.0000 R 2 R5 78211052 19.92 0.00 0.00 0.00 75 LIGHTHOUSE DR 02/02/2016 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 1.47 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 38.35 1010560137 03/02/2016 2233 2292 59.0000 R 3 R6 70628681 196.50 0.00 0.00 0.00 74 LIGHTHOUSE DR 02/02/2016 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 0.00 237.02 1010570130 03/02/2016 1315 1346 31.0000 R 3 R5 74323709 78.90 0.00 0.00 0.00 72 COLONY RD 02/02/2016 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 03/02/2016 259 271 12.0000 R 2 R5 78211049 29.88 0.00 0.00 0.00 137 LIGHTHOUSE DR 02/02/2016 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 54.71 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 101.55 1010590152 03/02/2016 4599 4632 33.0000 R 2 R5 69046136 130.08 0.00 0.00 0.00 76 LIGHTHOUSE DR 02/02/2016 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 0.00 147.04 1010600120 03/02/2016 280 291 11.0000 R 3 R5 77127446 27.39 0.00 0.00 0.00 77 LIGHTHOUSE DR 02/02/2016 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 67.91 1010610198 03/02/2016 4336 4336 0.0000 R 2 R5 69046135 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 02/02/2016 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 98.21 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 115.17 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2016 4915 4915 0.0000 R 2 R5 69046133 0.00 0.00 0.00 0.00 136 LIGHTHOUSE DR 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 16.96 1010630159 C 03/10/2016 3617 0 10.0000 R 2 R5 79922105 24.90 0.00 0.00 0.00 135 LIGHTHOUSE DR 02/02/2016 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 0.00 200.64 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 242.50 1010640118 03/02/2016 2218 2264 46.0000 R 2 R6 72211376 213.90 0.00 0.00 0.00 79 LIGHTHOUSE DR 02/02/2016 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 0.00 230.86 1010650132 03/02/2016 1885 1886 1.0000 R 2 R6 72211381 2.49 0.00 0.00 0.00 80 LIGHTHOUSE DR 02/02/2016 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 19.45 1010660129 03/02/2016 1077 1119 42.0000 R 2 R6 76108011 184.62 0.00 0.00 0.00 134 LIGHTHOUSE DR 02/02/2016 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 0.00 321.89 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 523.47 1010670136 03/02/2016 66 90 24.0000 R 2 R4 78211058 80.28 0.00 0.00 0.00 133 LIGHTHOUSE DR 02/02/2016 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 -75.41 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 21.83 1010670225 03/02/2016 2465 2480 15.0000 R 2 R5 69046134 42.48 0.00 0.00 0.00 131 LIGHTHOUSE DR 02/02/2016 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 59.44 1010680123 03/02/2016 3569 3601 32.0000 R 2 R6 69512242 124.38 0.00 0.00 0.00 130 LIGHTHOUSE DR 02/02/2016 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 0.00 141.34 1010680225 03/02/2016 2148 2158 10.0000 R 2 R5 69046124 24.90 0.00 0.00 0.00 132 LIGHTHOUSE DR 02/02/2016 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 41.86 1010690133 03/02/2016 272 278 6.0000 R 2 R5 78211051 14.94 0.00 0.00 0.00 81 LIGHTHOUSE DR 02/03/2016 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 31.90 1010700149 03/02/2016 2057 2107 50.0000 R 2 R6 69512258 243.18 0.00 0.00 0.00 82 LIGHTHOUSE DR 02/02/2016 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 0.00 260.14 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2016 3287 3300 13.0000 R 1 R5 78245758 34.08 0.00 0.00 0.00 83 LIGHTHOUSE DR 02/02/2016 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 51.04 1010720113 03/02/2016 5721 5756 35.0000 R 2 R5 49013314 141.48 0.00 0.00 0.00 84 LIGHTHOUSE DR 02/02/2016 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 0.00 158.44 1010730110 03/02/2016 5105 5200 95.0000 R 3 R5 49013729 397.20 0.00 0.00 0.00 85 LIGHTHOUSE DR 02/02/2016 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 0.00 437.72 1010740127 03/02/2016 858 864 6.0000 R 3 R5 44997429 14.94 0.00 0.00 0.00 86 LIGHTHOUSE DR 02/03/2016 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 45.95 JUPITER FL 33477 RE 01 39.31 0.00 0.00 101.41 1010750148 03/02/2016 2296 2296 0.0000 R 1 R5 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 02/02/2016 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 -15.70 FOX POINT WI 53217 RE 01 15.75 0.00 0.00 1.26 1010760121 03/02/2016 3088 3096 8.0000 R 2 R4 66409609 19.92 0.00 0.00 0.00 128 LIGHTHOUSE DR 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 36.88 1010760244 03/02/2016 1857 1876 19.0000 R 2 R5 69046132 59.28 0.00 0.00 0.00 127 LIGHTHOUSE DR 02/02/2016 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 76.24 1010770142 03/02/2016 847 871 24.0000 R 2 R6 76108015 80.28 0.00 0.00 0.00 87 LIGHTHOUSE DR 02/02/2016 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 97.24 1010770531 03/02/2016 1484 1503 19.0000 R 2 R5 72211436 59.28 0.00 0.00 0.00 89 LIGHTHOUSE DR 02/02/2016 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 76.24 1010790136 03/02/2016 832 839 7.0000 R 2 R5 75169425 17.43 0.00 0.00 0.00 88 LIGHTHOUSE DR 02/02/2016 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 34.39 1010800125 03/02/2016 814 823 9.0000 R 3 R5 67406552 22.41 0.00 0.00 0.00 126 LIGHTHOUSE DR 02/02/2016 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 62.93 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2016 2899 2921 22.0000 R 2 R5 65394552 71.88 0.00 0.00 0.00 125 LIGHTHOUSE DR 02/02/2016 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 -0.85 SEA CLIFF NY 11579 RE 01 15.75 0.00 0.00 87.99 1010820143 03/02/2016 9201 9225 24.0000 R 3 R5 67406559 59.76 0.00 0.00 0.00 90 LIGHTHOUSE DR 02/02/2016 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 0.00 100.28 1010830146 03/02/2016 2127 2196 69.0000 R 2 R6 76107989 382.26 0.00 0.00 0.00 91 LIGHTHOUSE DR 02/03/2016 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 -454.70 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -55.48 1010840116 03/02/2016 774 817 43.0000 R 2 R5 74713345 191.94 0.00 0.00 0.00 124 LIGHTHOUSE DR 02/02/2016 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 0.00 208.90 1010850144 03/02/2016 825 840 15.0000 R 3 R6 70628673 37.35 0.00 0.00 0.00 92 LIGHTHOUSE DR 02/02/2016 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 77.87 1010860130 03/02/2016 3334 3369 35.0000 R 3 R6 70628671 95.70 0.00 0.00 0.00 93 LIGHTHOUSE DR 02/02/2016 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 0.00 136.22 1010870147 03/02/2016 1116 1161 45.0000 R 2 R5 76395796 206.58 0.00 0.00 0.00 123 LIGHTHOUSE DR 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 223.54 1010880138 03/02/2016 745 752 7.0000 R 3 R6 72212082 17.43 0.00 0.00 0.00 94 LIGHTHOUSE DR 02/02/2016 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 03/02/2016 1770 1776 6.0000 R 2 R4 69046125 14.94 0.00 0.00 0.00 122 LIGHTHOUSE DR 02/02/2016 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 03/02/2016 1443 1450 7.0000 R 1 R5 78245764 17.43 0.00 0.00 0.00 121 LIGHTHOUSE DR 02/03/2016 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 22.89 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 57.28 1010910154 03/02/2016 304 304 0.0000 R 2 R6 75169427 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 02/02/2016 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 -61.54 WEST PALM BEACH FL 33406 RE 01 15.75 0.00 0.00 -44.58 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2016 4199 4274 75.0000 R 3 R7 11706346 283.20 0.00 0.00 0.00 96 LIGHTHOUSE DR 02/02/2016 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 0.00 323.72 1010940159 03/02/2016 2620 2656 36.0000 R 3 R6 72212084 99.90 0.00 0.00 0.00 97 LIGHTHOUSE DR 02/02/2016 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 0.00 140.42 1010950156 03/02/2016 880 889 9.0000 R 2 R5 75169410 22.41 0.00 0.00 0.00 119 LIGHTHOUSE DR 02/02/2016 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 39.37 1010960188 03/02/2016 897 901 4.0000 R 2 R4 69512251 9.96 0.00 0.00 0.00 118 LIGHTHOUSE DR 02/02/2016 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 26.92 1010970156 C 03/10/2016 1793 0 4.0000 R 2 R5 79922092 9.96 0.00 0.00 0.00 98 LIGHTHOUSE DR 02/05/2016 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 0.00 0.00 0.00 -60.34 POTOMAC MD 20854 RE 01 15.75 0.00 0.00 -33.42 1010980137 03/02/2016 698 717 19.0000 R 2 R6 77050180 59.28 0.00 0.00 0.00 117 LIGHTHOUSE DR 02/02/2016 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 76.24 1010990158 03/02/2016 1815 1856 41.0000 R 2 R5 72211305 177.30 0.00 0.00 0.00 116 LIGHTHOUSE DR 02/02/2016 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 0.00 194.26 1010999101 03/02/2016 1848 1872 24.0000 R 3 R9 75934260 59.76 0.00 0.00 0.00 95 LIGHTHOUSE DR 02/02/2016 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 0.00 100.28 1011000119 03/02/2016 2097 2109 12.0000 R 3 R6 70628682 29.88 0.00 0.00 0.00 99 LIGHTHOUSE DR 02/02/2016 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 70.40 1011010150 03/02/2016 9498 9536 38.0000 R 3 R5 49402640 108.30 0.00 0.00 0.00 100 LIGHTHOUSE DR 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 148.82 1011020157 03/02/2016 971 999 28.0000 R 2 R5 11780530 101.58 0.00 0.00 0.00 115 LIGHTHOUSE DR 02/03/2016 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: 03/16/16 Time: 10:18am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2016 2784 2803 19.0000 R 2 R5 49013307 59.28 0.00 0.00 0.00 114 LIGHTHOUSE DR 02/02/2016 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 76.24 1011040137 03/02/2016 1005 1014 9.0000 R 2 R6 75169426 22.41 0.00 0.00 0.00 101 LIGHTHOUSE DR 02/02/2016 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 39.37 1011050124 03/02/2016 82 82 0.0000 R 3 R5 75934258 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 40.52 1011060121 03/02/2016 63 64 1.0000 R 2 R6 76108014 2.49 0.00 0.00 0.00 113 LIGHTHOUSE DR 02/02/2016 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 19.45 1011070125 03/02/2016 218 223 5.0000 R 2 R5 11960741 12.45 0.00 0.00 0.00 112 LIGHTHOUSE DR 02/03/2016 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 03/02/2016 1497 1507 10.0000 R 2 R5 69046107 24.90 0.00 0.00 0.00 111 LIGHTHOUSE DR 02/02/2016 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 -0.39 MALVERN PA 19355 RE 01 15.75 0.00 0.00 41.47 1011090129 03/02/2016 1762 1768 6.0000 R 3 R5 42187694 14.94 0.00 0.00 0.00 103 LIGHTHOUSE DR 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 55.46 1011100179 03/02/2016 5432 5504 72.0000 R 3 R6 69046144 266.10 0.00 0.00 0.00 104 LIGHTHOUSE DR 02/02/2016 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 -1.72 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 304.90 1011110149 03/02/2016 489 493 4.0000 R 2 R6 76107925 9.96 0.00 0.00 0.00 110 LIGHTHOUSE DR 02/02/2016 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 26.92 1011111120 03/02/2016 1323 1323 0.0000 R 2 R9 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 02/02/2016 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 03/02/2016 230 244 14.0000 R 2 R6 76107924 38.28 0.00 0.00 0.00 105 LIGHTHOUSE DR 02/02/2016 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 55.24 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2016 2056 2068 12.0000 R 2 R5 70628667 29.88 0.00 0.00 0.00 109 LIGHTHOUSE DR 02/02/2016 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 46.84 1011140154 03/02/2016 27 29 2.0000 R 1 R5 57834016 4.98 0.00 0.00 0.00 108 LIGHTHOUSE DR 02/02/2016 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 -84.77 0.00 0.00 -41.27 JUPITER FL 33458 RE 01 15.75 0.00 0.00 -104.10 1011150113 03/02/2016 594 606 12.0000 R 2 R5 69046109 29.88 0.00 0.00 0.00 106 LIGHTHOUSE DR 02/02/2016 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 46.84 1011160110 03/02/2016 3055 3080 25.0000 R 3 R5 69046146 62.25 0.00 0.00 0.00 107 LIGHTHOUSE DR 02/02/2016 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 0.00 102.77 1011170148 03/02/2016 3995 4021 26.0000 R 2 R5 69512232 90.18 0.00 0.00 0.00 107 LIGHTHOUSE DR 02/02/2016 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 03/02/2016 1291 1323 32.0000 R 2 R5 69046118 124.38 0.00 0.00 0.00 165 BEACON LN 02/03/2016 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 03/02/2016 199 201 2.0000 R 2 R5 70628668 4.98 0.00 0.00 0.00 164 LIGHTHOUSE DR 02/02/2016 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 03/02/2016 472 479 7.0000 R 2 R6 71658520 17.43 0.00 0.00 0.00 163 BEACON LN 02/02/2016 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 -3.10 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 31.29 1011210131 03/02/2016 2392 2395 3.0000 R 1 R4 78246058 7.47 0.00 0.00 0.00 166 BEACON LN 02/03/2016 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 03/02/2016 581 587 6.0000 R 2 R6 71658512 14.94 0.00 0.00 0.00 167 BEACON LN 02/03/2016 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 27.19 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 59.09 1011230198 03/02/2016 3269 3281 12.0000 R 1 R5 78245821 29.88 0.00 0.00 0.00 162 BEACON LN 02/02/2016 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 42.28 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 89.12 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2016 3128 3135 7.0000 R 1 R5 78245802 17.43 0.00 0.00 0.00 161 BEACON LN 02/02/2016 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 34.39 1011250136 03/02/2016 1108 1117 9.0000 R 2 R5 70628664 22.41 0.00 0.00 0.00 168 BEACON LN 02/03/2016 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 03/02/2016 156 192 36.0000 R 2 R6 78211092 147.18 0.00 0.00 0.00 160 BEACON LN 02/02/2016 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 0.00 183.05 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 347.19 1011270116 03/02/2016 297 300 3.0000 R 2 R5 71209133 7.47 0.00 0.00 0.00 169 BEACON LN 02/03/2016 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 24.43 1011280157 03/02/2016 1940 1962 22.0000 R 2 R7 72211401 71.88 0.00 0.00 0.00 170 BEACON LN 02/03/2016 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 0.00 150.72 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 239.56 1011290120 03/02/2016 788 790 2.0000 R 2 R4 69046115 4.98 0.00 0.00 0.00 159 BEACON LN 02/02/2016 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 21.94 1011300133 03/02/2016 4181 4188 7.0000 R 2 R5 69512234 17.43 0.00 0.00 0.00 158 BEACON LN 02/02/2016 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 34.39 1011310154 03/02/2016 136 136 0.0000 R 2 R5 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 02/02/2016 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 03/02/2016 1595 1611 16.0000 R 2 R6 69046108 46.68 0.00 0.00 0.00 171 BEACON LN 02/03/2016 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 -23.70 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 39.94 1011330155 03/02/2016 1628 1645 17.0000 R 2 R5 69046117 50.88 0.00 0.00 0.00 172 BEACON LN 02/03/2016 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 67.84 1011340158 03/02/2016 128 131 3.0000 R 2 R6 74713409 7.47 0.00 0.00 0.00 173 BEACON LN 02/03/2016 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 24.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2016 4893 4893 0.0000 R 2 R5 69512253 0.00 0.00 0.00 0.00 BEACON LN -IRRIGATION 02/02/2016 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 16.96 1011350136 03/02/2016 1200 1203 3.0000 R 2 R5 71209125 7.47 0.00 0.00 0.00 174 BEACON LN 02/03/2016 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 24.43 1011360170 03/02/2016 952 962 10.0000 R 2 R5 71205128 24.90 0.00 0.00 0.00 156 BEACON LN 02/02/2016 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 41.86 1011370125 03/02/2016 859 865 6.0000 R 2 R5 49013319 14.94 0.00 0.00 0.00 155 BEACON LN 02/03/2016 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 24.68 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 56.58 1011380160 03/02/2016 1940 1942 2.0000 R 1 R5 48956754 4.98 0.00 0.00 0.00 154 BEACON LN 02/02/2016 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 21.94 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 0.00 810 SPRUCE MESA DRIVE 0000000715 0.00 0.00 0.00 226.54 DURANGO CO 81301 RE 01 0.00 0.00 0.00 226.54 1011390170 03/02/2016 45 47 2.0000 R 2 R5 78211072 4.98 0.00 0.00 0.00 175 BEACON LN 02/03/2016 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 03/02/2016 2012 2016 4.0000 R 1 R5 58308195 9.96 0.00 0.00 0.00 176 BEACON LN 02/03/2016 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 -26.63 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 0.29 1011410139 03/02/2016 1595 1597 2.0000 R 2 R6 72211361 4.98 0.00 0.00 0.00 177 BEACON LN 02/03/2016 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 21.94 1011420159 03/02/2016 2295 2316 21.0000 R 2 R5 67406586 67.68 0.00 0.00 0.00 153 BEACON LN 02/02/2016 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 84.64 1011430170 03/02/2016 1590 1602 12.0000 R 3 R5 67406556 29.88 0.00 0.00 0.00 152 BEACON LN 02/02/2016 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: 03/16/16 Time: 10:18am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2016 852 867 15.0000 R 2 R6 72211408 42.48 0.00 0.00 0.00 151 BEACON LN 02/02/2016 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 21.09 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 80.53 1011450147 03/02/2016 2257 2282 25.0000 R 2 R5 69512277 84.48 0.00 0.00 0.00 150 BEACON LN 02/02/2016 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 03/02/2016 1243 1259 16.0000 R 2 R5 69046128 46.68 0.00 0.00 0.00 178 BEACON LN 02/03/2016 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 63.64 1011470152 03/02/2016 1944 1953 9.0000 R 2 R5 69046126 22.41 0.00 0.00 0.00 179 BEACON LN 02/03/2016 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 39.37 1011480111 03/02/2016 400 432 32.0000 R 2 R6 76108008 124.38 0.00 0.00 0.00 180 BEACON LN 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 141.34 1011490202 03/02/2016 253 260 7.0000 R 2 R5 78211186 17.43 0.00 0.00 0.00 181 BEACON LN 02/03/2016 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 34.39 1011500145 03/02/2016 224 232 8.0000 R 2 R6 76108010 19.92 0.00 0.00 0.00 149 BEACON LN 02/02/2016 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 36.88 1011510230 F 03/04/2016 291 292 1.0000 R 2 R5 71209127 2.49 0.00 0.00 0.00 148 BEACON LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN LOGAN 3 0.00 0.00 0.00 0.00 5752 S.W. POMEGRANTE WAY 0000000775 0.00 0.00 0.00 17.13 PALM CITY FL 34990 RE 01 15.75 0.00 0.00 36.58 1011520132 03/02/2016 1981 2000 19.0000 R 3 R5 69512351 47.31 0.00 0.00 0.00 147 BEACON LN 02/02/2016 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 87.83 1011530115 03/02/2016 3064 3077 13.0000 R 1 R5 78245789 34.08 0.00 0.00 0.00 146 BEACON LN 02/03/2016 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 51.04 1011540160 03/02/2016 520 524 4.0000 R 2 R6 72418253 9.96 0.00 0.00 0.00 182 BEACON LN 02/03/2016 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 24.68 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 51.60 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2016 731 732 1.0000 R 2 R6 70628661 2.49 0.00 0.00 0.00 145 BEACON LN 02/02/2016 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 1.63 NORWALK CT 06853 RE 01 15.75 0.00 0.00 21.08 1011560160 03/02/2016 4749 4764 15.0000 R 1 R5 78245734 42.48 0.00 0.00 0.00 144 BEACON LN 02/02/2016 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 0.00 MIDDLETOWN RI 02842 RE 01 15.75 0.00 0.00 59.44 1011570113 03/02/2016 841 841 0.0000 R 2 R5 72211289 0.00 0.00 0.00 0.00 143 BEACON LN 02/02/2016 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 16.96 1011580120 03/02/2016 265 271 6.0000 R 2 R5 72211306 14.94 0.00 0.00 0.00 142 BEACON LN 02/02/2016 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 03/02/2016 2503 2527 24.0000 R 1 R5 69512133 80.28 0.00 0.00 0.00 236 BEACON LN 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 97.24 1011600120 03/02/2016 3361 3396 35.0000 R 2 R5 49013318 141.48 0.00 0.00 0.00 237 BEACON LN 02/03/2016 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 0.00 158.44 1011610238 03/02/2016 136 160 24.0000 R 2 R6 78211079 80.28 0.00 0.00 0.00 141 BEACON LN 02/02/2016 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 93.97 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 191.21 1011620124 03/02/2016 100 102 2.0000 R 2 R5 74713457 4.98 0.00 0.00 0.00 140 BEACON LN 02/02/2016 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 03/02/2016 1798 1820 22.0000 R 2 R6 72211406 71.88 0.00 0.00 0.00 238 BEACON LN 02/02/2016 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 88.84 1011640131 03/02/2016 3039 3068 29.0000 R 2 R6 71658514 107.28 0.00 0.00 0.00 239 BEACON LN 02/02/2016 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 0.00 124.24 1011650209 03/02/2016 128 154 26.0000 R 2 R6 78211071 90.18 0.00 0.00 0.00 139 BEACON LN 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 107.14 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2016 1537 1582 45.0000 R 1 R4 78245649 206.58 0.00 0.00 0.00 240 COLONY RD 02/05/2016 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 0.00 159.44 WALL NJ 08736 RE 01 15.75 0.00 0.00 382.98 1011670122 03/02/2016 405 406 1.0000 R 1 R5 78246088 2.49 0.00 0.00 0.00 138 BEACON LN 02/02/2016 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 19.45 1011680170 03/02/2016 927 965 38.0000 R 2 R5 76107996 158.58 0.00 0.00 0.00 70 COLONY RD 02/02/2016 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 03/02/2016 1004 1008 4.0000 R 1 R5 78245747 9.96 0.00 0.00 0.00 69 COLONY RD 02/02/2016 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 26.92 1011690262 03/02/2016 3264 3272 8.0000 R 1 R5 78246086 19.92 0.00 0.00 0.00 68 COLONY RD 02/02/2016 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 36.88 1011700200 02/02/2016 416 421 0.0000 R 2 R4 75169413 0.00 0.00 0.00 0.00 67 COLONY RD 01/06/2016 0.00 0.00 0.00 0.00 0.00 ROBERT AZARIO 4 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 138.75 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 138.75 1011700210 03/02/2016 421 424 3.0000 R 2 R5 75169413 7.47 0.00 0.00 0.00 67 COLONY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 ALEX BOCHAIN 0 0.00 0.00 0.00 0.00 P.O. BOX 148 0000000875 0.00 0.00 0.00 0.00 COLEHESTER CT 06415 RE 01 15.75 0.00 0.00 24.43 1011710119 03/02/2016 33 35 2.0000 R 2 R5 78211089 4.98 0.00 0.00 0.00 219 COLONY RD 02/03/2016 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 21.94 1011720123 03/02/2016 1918 1927 9.0000 R 2 R5 69046094 22.41 0.00 0.00 0.00 228 COLONY RD 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 39.37 1011730140 03/02/2016 2370 2395 25.0000 R 2 R5 70628662 84.48 0.00 0.00 0.00 229 COLONY RD 02/03/2016 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 0.00 101.44 1011740127 03/02/2016 3008 3033 25.0000 R 1 R5 78246080 84.48 0.00 0.00 0.00 230 COVE PL 02/03/2016 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 84.02 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 185.46 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011750148 03/02/2016 24 34 10.0000 R 2 R5 78211098 24.90 0.00 0.00 0.00 231 COVE PL 02/03/2016 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 41.86 1011760144 03/02/2016 1829 1845 16.0000 R 2 R4 69046127 46.68 0.00 0.00 0.00 227 COVE PL 02/03/2016 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 0.00 PHILADELPHIA PA 19103 RE 01 15.75 0.00 0.00 63.64 1011770131 03/02/2016 2204 2232 28.0000 R 2 R5 69046110 101.58 0.00 0.00 0.00 226 COVE PL 02/03/2016 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 0.00 118.54 1011780138 03/02/2016 315 319 4.0000 R 2 R6 72418251 9.96 0.00 0.00 0.00 232 COVE PL 02/03/2016 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 26.92 1011790149 03/02/2016 138 140 2.0000 R 2 R5 70628663 4.98 0.00 0.00 0.00 233 COVE PL 02/03/2016 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 19.65 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 41.59 1011800128 03/02/2016 675 677 2.0000 R 2 R5 75169435 4.98 0.00 0.00 0.00 225 COVE PL 02/03/2016 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 21.94 1011810135 03/02/2016 2689 2704 15.0000 R 3 R5 69512345 37.35 0.00 0.00 0.00 234 SHELTER LN 02/02/2016 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 53.50 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 131.37 1011820156 03/02/2016 483 493 10.0000 R 2 R5 76107920 24.90 0.00 0.00 0.00 235 BEACON LN 02/02/2016 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 41.86 1011830160 03/02/2016 1150 1154 4.0000 R 3 R6 11778806 9.96 0.00 0.00 0.00 183 BEACON LN 02/03/2016 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 50.48 1011840133 03/02/2016 312 338 26.0000 R 2 R6 78234376 90.18 0.00 0.00 0.00 184 SHELTER LN 02/03/2016 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 03/02/2016 2540 2554 14.0000 R 3 R5 69046148 34.86 0.00 0.00 0.00 185 SHELTER LN 02/03/2016 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 -32.50 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011860140 03/02/2016 558 562 4.0000 R 2 R6 72211371 9.96 0.00 0.00 0.00 224 SHELTER LN 02/02/2016 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 26.68 1011870208 03/02/2016 1239 1241 2.0000 R 2 R5 75169416 4.98 0.00 0.00 0.00 186 SHELTER LN 02/03/2016 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 0.00 246.10 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 268.04 1011880127 03/02/2016 1166 1185 19.0000 R 2 R5 75169412 59.28 0.00 0.00 0.00 187 SHELTER LN 02/03/2016 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 76.24 1011890124 03/02/2016 161 161 0.0000 R 1 R5 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 02/03/2016 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 03/02/2016 1500 1524 24.0000 R 2 R5 71209132 80.28 0.00 0.00 0.00 215 PIRATES PL 02/02/2016 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 97.24 1011900164 03/02/2016 2683 2684 1.0000 R 2 R5 66409606 2.49 0.00 0.00 0.00 223 PIRATES PL 01/20/2016 1.21 0.00 0.00 0.00 0.00 DANIELS HOLDINGS LLC 0 0.00 0.00 0.00 0.00 390 TEQUESTA DRIVE STE#L 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 19.45 1011910134 03/02/2016 1595 1611 16.0000 R 2 R6 72211370 46.68 0.00 0.00 0.00 222 PIRATES PL 02/03/2016 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 03/02/2016 2552 2558 6.0000 R 1 R5 43035700 14.94 0.00 0.00 0.00 221 PIRATES PL 02/03/2016 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 03/02/2016 1589 1594 5.0000 R 2 R5 70628656 12.45 0.00 0.00 0.00 216 PIRATES PL 02/03/2016 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 -0.30 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 29.11 1011930169 03/02/2016 1489 1500 11.0000 R 2 R6 71658522 27.39 0.00 0.00 0.00 217 PIRATES PL 02/03/2016 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 44.35 1011930227 03/02/2016 1157 1177 20.0000 R 2 R5 71209129 63.48 0.00 0.00 0.00 218 PIRATES PL 02/03/2016 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 80.44 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011940212 03/02/2016 773 777 4.0000 R 1 R5 78245832 9.96 0.00 0.00 0.00 220 PIRATES PL 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 1011950145 03/02/2016 1163 1172 9.0000 R 3 R5 72212091 22.41 0.00 0.00 0.00 65 COLONY RD 02/02/2016 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 -109.20 0.00 0.00 -72.89 PITTSTOWN NJ 08867 RE 01 39.31 0.00 0.00 -119.16 1011950309 03/02/2016 554 561 7.0000 R 2 R5 75169417 17.43 0.00 0.00 0.00 66 COLONY RD 02/02/2016 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 27.19 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 61.58 1011960122 03/02/2016 1125 1131 6.0000 R 2 R5 71209136 14.94 0.00 0.00 0.00 211 COLONY RD 02/02/2016 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 31.90 1011960266 03/02/2016 158 163 5.0000 R 2 R5 75197807 12.45 0.00 0.00 0.00 64 COLONY RD 02/02/2016 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 -57.14 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 -27.73 1011970169 03/02/2016 366 366 0.0000 R 1 R5 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 02/02/2016 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 16.95 WATERTOWN CT 06795 RE 01 15.75 0.00 0.00 33.91 1011980116 03/02/2016 287 291 4.0000 R 2 R6 69512239 9.96 0.00 0.00 0.00 62 COLONY RD 02/02/2016 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 26.92 1011990113 03/02/2016 790 794 4.0000 R 2 R5 69512276 9.96 0.00 0.00 0.00 210 COLONY RD 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 1012000132 03/02/2016 3624 3647 23.0000 R 1 R5 78246079 76.08 0.00 0.00 0.00 206 COLONY RD 02/02/2016 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 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 93.04 1012010126 03/02/2016 70 71 1.0000 R 2 R6 72211369 2.49 0.00 0.00 0.00 61 COLONY RD 02/02/2016 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 03/02/2016 291 297 6.0000 R 2 R6 78234379 14.94 0.00 0.00 0.00 60 COLONY RD 02/02/2016 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 31.90 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012030147 F 03/05/2016 99 139 40.0000 R 2 R5 78211093 169.98 0.00 0.00 0.00 59 COLONY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 DACE&LIISA KIZZIER 3 0.00 0.00 0.00 0.00 115 EAST THATCH PALM CIRCLE 0000001055 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 15.75 0.00 0.00 186.94 1012040120 03/02/2016 1399 1417 18.0000 R 2 R6 72211372 55.08 0.00 0.00 0.00 205 COLONY RD 02/02/2016 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 68.52 JUPITER FL 33458 RE 01 15.75 0.00 0.00 140.56 1012050127 03/02/2016 487 487 0.0000 R 2 R5 66409677 0.00 0.00 0.00 0.00 58 COLONY RD 02/02/2016 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 16.96 1012060121 03/02/2016 1967 2005 38.0000 R 2 R6 72211364 158.58 0.00 0.00 0.00 57 COLONY RD 02/03/2016 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 03/02/2016 405 435 30.0000 R 2 R7 78234378 112.98 0.00 0.00 0.00 56 COLONY RD 02/03/2016 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 0.00 0.00 0.00 -62.83 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 67.11 1012080179 03/02/2016 4209 4217 8.0000 R 1 R5 78245547 19.92 0.00 0.00 0.00 202 COLONY RD 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 36.88 1012080244 03/02/2016 3654 3659 5.0000 R 2 R5 66409618 12.45 0.00 0.00 0.00 201 COLONY RD 02/03/2016 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 29.41 1012090115 03/02/2016 2114 2115 1.0000 R 1 R5 69046112 2.49 0.00 0.00 0.00 COLONY RD -IRRIGATION 02/02/2016 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 19.45 1012091053 03/02/2016 1943 1957 14.0000 R 2 R4 69046130 38.28 0.00 0.00 0.00 55 COLONY RD 02/02/2016 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 -0.39 WOODBURY CT 06798 RE 01 15.75 0.00 0.00 54.85 1012100142 03/02/2016 986 999 13.0000 R 2 R6 71658515 34.08 0.00 0.00 0.00 53 COLONY RD 02/02/2016 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 03/02/2016 1330 1330 0.0000 R 2 R5 69512281 0.00 0.00 0.00 0.00 53 COLONY RD 02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012120169 03/02/2016 2918 2946 28.0000 R 1 R5 56238805 101.58 0.00 0.00 0.00 52 COLONY RD 02/03/2016 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 1012130132 03/02/2016 167 172 5.0000 R 2 R7 78234406 12.45 0.00 0.00 0.00 51 COLONY RD 02/02/2016 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 -0.49 PHOENIXVILLE PA 19460 RE 01 15.75 0.00 0.00 28.92 1012140136 03/02/2016 3741 3743 2.0000 R 1 R5 78246078 4.98 0.00 0.00 0.00 50 COLONY RD 02/02/2016 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 F 02/23/2016 2028 2042 14.0000 R 2 R5 69512252 38.28 0.00 0.00 0.00 200 COLONY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 TRACY MANZI 3 0.00 0.00 0.00 0.00 114 PROMONTORY DRIVE 0000001115 0.00 0.00 0.00 -404.19 NEW PORT BEACH CA 92660 RE 01 15.75 0.00 0.00 -348.95 1012150246 03/02/2016 202 207 5.0000 R 2 R5 78234368 12.45 0.00 0.00 0.00 199 SHELTER LN 02/02/2016 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 0.03 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 29.44 1012160151 03/02/2016 794 797 3.0000 R 1 R5 78254872 7.47 0.00 0.00 0.00 198 SHELTER LN 02/03/2016 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 03/02/2016 92 110 18.0000 R 2 R5 78696081 55.08 0.00 0.00 0.00 197 SHELTER LN 02/03/2016 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 72.04 1012180223 03/02/2016 4792 4806 14.0000 R 2 R5 49013353 38.28 0.00 0.00 0.00 196 SHELTER LN 02/03/2016 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 55.24 1012190121 03/02/2016 341 341 0.0000 R 1 R5 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 02/03/2016 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 03/09/2016 1038 1044 6.0000 R 3 R5 49013694 14.94 0.00 0.00 0.00 194 SHELTER LN 02/03/2016 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 53.50 PORTLAND OR 97201 RE 01 39.31 0.00 0.00 108.96 1012200516 03/02/2016 973 985 12.0000 R 2 R6 69512240 29.88 0.00 0.00 0.00 193 SHELTER LN 02/03/2016 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 46.84 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210147 03/02/2016 932 953 21.0000 R 2 R6 72211358 67.68 0.00 0.00 0.00 207 SHELTER LN 02/02/2016 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 84.64 1012210246 03/02/2016 2505 2512 7.0000 R 2 R6 71658513 17.43 0.00 0.00 0.00 195 SHELTER LN 02/03/2016 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 34.39 1012210540 03/02/2016 3219 3232 13.0000 R 3 R5 67406557 32.37 0.00 0.00 0.00 203 COLONY RD 02/02/2016 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 88.70 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 161.59 1012220131 03/02/2016 4077 4085 8.0000 R 1 R5 58548554 19.92 0.00 0.00 0.00 192 SHELTER LN 02/03/2016 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 -1.19 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 35.69 1012220237 03/02/2016 310 311 1.0000 R 2 R5 66409617 2.49 0.00 0.00 0.00 191 SHELTER LN 02/03/2016 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 -129.95 BRIDGETON NJ 08302 RE 01 15.75 0.00 0.00 -110.50 1012230161 03/02/2016 1540 1557 17.0000 R 2 R6 72211356 50.88 0.00 0.00 0.00 190 SHELTER LN 02/03/2016 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 0.00 0.00 0.00 -33.73 DRACUT MA 01826 RE 01 15.75 0.00 0.00 34.11 1012230524 03/02/2016 1264 1291 27.0000 R 2 R5 72211308 95.88 0.00 0.00 0.00 189 SHELTER LN 02/03/2016 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 0.00 119.73 S PLAINFIELD NJ 07080 RE 01 15.75 0.00 0.00 232.57 1012240152 03/02/2016 994 994 0.0000 R 2 R5 69512278 0.00 0.00 0.00 0.00 214 SHELTER LN 02/03/2016 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 16.97 JUPITER FL 33458 RE 01 15.75 0.00 0.00 33.93 1012250277 03/02/2016 1376 1387 11.0000 R 2 R5 72211307 27.39 0.00 0.00 0.00 213 TREASURE PL 02/03/2016 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 44.35 1012260122 03/02/2016 2109 2120 11.0000 R 3 R6 70628684 27.39 0.00 0.00 0.00 208 SHELTER LN 02/03/2016 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 67.91 1012270126 03/02/2016 2496 2522 26.0000 R 1 R5 58308184 90.18 0.00 0.00 0.00 209 TREASURE PL 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 107.14 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012280164 03/02/2016 1707 1711 4.0000 R 2 R6 72211382 9.96 0.00 0.00 0.00 212 TREASURE PL 02/03/2016 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 26.92 1013000115 03/02/2016 25384 25635 251.0000 R 6 R5 12973230 624.99 0.00 0.00 0.00 100 BEACH RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 115.90 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 1,403.60 1013000214 03/02/2016 2 2 0.0000 R 1 R5 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 02/03/2016 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 03/02/2016 35474 35660 186.0000 R 6 R5 1353396 463.14 0.00 0.00 0.00 200 BEACH RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 84.32 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 1,021.17 1013050219 03/02/2016 0 0 0.0000 R 1 R5 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 02/03/2016 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 03/02/2016 31644 32001 357.0000 R 6 R4 12917740 888.93 0.00 0.00 0.00 250 BEACH RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 136.81 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001210 0.00 0.00 0.00 -1,182.90 JUPITER FL 33458 MF 01 630.00 0.00 0.00 474.05 1013150119 03/02/2016 14521 14613 92.0000 R 5 R6 1452545000 229.08 0.00 0.00 0.00 300 BEACH RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 59.00 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001215 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 425.25 0.00 0.00 714.54 1013150218 03/02/2016 0 0 0.0000 R 1 R5 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 02/03/2016 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 0.00 JUPITER FL 33458 MF 01 15.75 0.00 44.71 67.22 1013200113 03/02/2016 16426 16822 396.0000 R 5 R6 68837679 986.04 0.00 0.00 0.00 350 BEACH RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 122.87 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 -1.24 JUPITER FL 33458 MF 01 378.00 0.00 0.00 1,486.88 1013250118 03/02/2016 1990 2239 249.0000 R 6 R5 79247883 620.01 0.00 0.00 0.00 400 BEACH RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 118.28 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 1,432.50 1013350117 03/02/2016 1247 1269 22.0000 R 3 R5 72212090 54.78 0.00 0.00 0.00 1550 BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 P.I.M.E. 0 8.58 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 0.00 103.88 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013400111 03/02/2016 507 601 94.0000 R 5 R7 73574767 234.06 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 02/02/2016 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 0.00 361.09 1013450116 03/02/2016 42562 42804 242.0000 R 6 R5 1291773 602.58 0.00 0.00 0.00 19670 BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 406.89 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 2,034.43 1013450215 03/02/2016 13 13 0.0000 R 1 R5 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 02/02/2016 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 03/02/2016 19878 20659 781.0000 R 5 R6 1518127000 1,944.69 0.00 0.00 0.00 19700 BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 580.97 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 2,904.87 1013500318 03/02/2016 4 4 0.0000 R 2 R5 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 02/02/2016 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 03/02/2016 51690 52131 441.0000 R 6 R5 1275340 1,098.09 0.00 0.00 0.00 19750 BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 THE PASSAGES 0 440.20 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 2,284.50 TEQUESTA FL 33469 MF 01 661.50 0.00 0.00 4,485.50 1013550214 03/02/2016 16 16 0.0000 R 1 R5 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 02/02/2016 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 0.00 254.51 TEQUESTA FL 33469 MF 01 15.75 0.00 185.03 507.00 1013600119 03/02/2016 39019 39283 264.0000 R 6 R5 55981528 657.36 0.00 0.00 0.00 19850 BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 278.83 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 1,394.15 1013600218 03/02/2016 443 444 1.0000 R 1 R5 54535279 2.49 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 02/02/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 51.12 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 0.00 185.03 255.60 1013650114 03/02/2016 49872 50329 457.0000 R 6 R5 1417810 1,137.93 0.00 0.00 0.00 19900 BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND 0 402.91 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 2,014.55 1013650213 03/02/2016 35 37 2.0000 R 3 R5 44947445 4.98 0.00 0.00 0.00 19900 BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND**** 0 38.37 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 0.00 107.95 191.82 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700118 03/02/2016 18630 18723 93.0000 R 5 R5 55981527 231.57 0.00 0.00 0.00 19930 BEACH RD #401 02/02/2016 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 109.38 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 -6.12 JUPITER FL 33458 MF 01 204.75 0.00 0.00 540.79 1013700217 03/02/2016 71 71 0.0000 R 1 R5 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 02/02/2016 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 -2.02 JUPITER FL 33458 MF 01 15.75 0.00 185.03 250.47 1013701029 03/02/2016 13161 13539 378.0000 R 5 R6 55981529 941.22 0.00 0.00 0.00 19950 BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 302.55 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 1,512.73 1013701111 03/02/2016 6 7 1.0000 R 2 R5 76395795 2.49 0.00 0.00 0.00 19950 BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND**** 0 31.85 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 0.00 107.95 159.25 1013750123 03/02/2016 288 639 351.0000 R 3 R5 65142524 2,263.02 0.00 0.00 0.00 619 S BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 575.89 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 2,879.43 1013850139 03/02/2016 5676 5696 20.0000 R 3 R5 69046152 49.80 0.00 0.00 0.00 615 S BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD STACK 0 22.58 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 0.00 112.90 1013887787 03/02/2016 15938 16059 121.0000 R 4 R1 54937251 405.60 0.00 0.00 0.00 617 S BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 121.40 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 0.00 607.01 1013900143 03/02/2016 7536 7566 30.0000 R 3 R5 47911110 74.70 0.00 0.00 0.00 613 S BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 28.81 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 0.00 144.03 1013930134 03/02/2016 3017 3066 49.0000 R 3 R6 72212083 154.50 0.00 0.00 0.00 609 S BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 48.76 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 -0.65 PALM BEACH FL 33480 RE 01 39.31 0.00 0.00 243.13 1013950138 03/02/2016 7653 7694 41.0000 R 3 R5 67869718 120.90 0.00 0.00 0.00 607 S BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 40.36 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 -73.92 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 127.86 1014000118 03/02/2016 7595 7632 37.0000 R 3 R6 69512353 104.10 0.00 0.00 0.00 605 S BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 RAJ BANSAL 0 36.16 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 0.00 180.78 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014004000 03/02/2016 0 0 0.0000 R 1 R2 68497492 0.00 0.00 0.00 0.00 400 BEACH RD (FIRELINE) 03/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS**** 0 11.25 0.00 0.00 0.00 P.O. BOX 3516 0000001226 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 136.16 1014050137 03/02/2016 15 15 0.0000 R 3 R6 78696137 0.00 0.00 0.00 0.00 603 S BEACH RD 02/02/2016 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 1014100134 03/02/2016 2810 2831 21.0000 R 3 R6 67869714 52.29 0.00 0.00 0.00 601 S BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 NICOLA LERNER 0 23.20 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 0.00 116.01 1014200116 03/02/2016 6957 6957 0.0000 R 5 R5 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 02/02/2016 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 11.65 HOBE SOUND FL 33455 GO 01 0.00 0.00 0.00 23.19 1014300115 03/02/2016 622 649 27.0000 R 3 R5 77127448 67.23 0.00 0.00 0.00 BLOWING ROCKS 02/02/2016 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 91.22 HOBE SOUND FL 33455 GO 01 39.31 0.00 0.00 198.97 1014400121 03/02/2016 4105 4149 44.0000 R 1 R4 69512270 199.26 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 02/05/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 54.06 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 0.00 270.28 1014400225 03/02/2016 2573 2620 47.0000 R 3 R5 69046145 146.10 0.00 0.00 0.00 19955 S BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK RASO 0 46.66 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 0.00 233.28 1014500167 03/02/2016 0 0 0.0000 R 1 R5 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 02/02/2016 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 03/02/2016 57 58 1.0000 R 1 R5 78245951 2.49 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 02/02/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 4.86 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 24.31 1014550145 03/02/2016 748 752 4.0000 R 2 R5 49013340 9.96 0.00 0.00 0.00 19669 S BEACH RD #A 02/02/2016 1.21 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 6.73 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 33.65 1014550237 03/02/2016 227 229 2.0000 R 2 R5 71209130 4.98 0.00 0.00 0.00 19669 S BEACH RD #B 02/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.49 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 19.74 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 47.17 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550333 03/02/2016 255 260 5.0000 R 2 R5 69046139 12.45 0.00 0.00 0.00 19669 S BEACH RD #C 02/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 0 7.35 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 -0.20 DALLAS TX 75205 RE 01 15.75 0.00 0.00 36.56 1014550442 03/02/2016 133 135 2.0000 R 2 R5 69512262 4.98 0.00 0.00 0.00 19669 S BEACH RD #D 02/02/2016 1.21 0.00 0.00 0.00 0.00 GREGORY DISANTO o 0 5.49 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -5.69 DIXIE HILLS NY 11746 RE 01 15.75 0.00 0.00 21.74 1014550514 03/02/2016 0 0 0.0000 R 4 R5 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 02/02/2016 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 0.00 157.15 JUPITER FL 33458-0000 CO 01 78.80 0.00 44.71 313.05 1014550613 03/02/2016 3019 3066 47.0000 R 2 R6 72211368 221.22 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 02/02/2016 1.21 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 59.55 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 346.23 JUPITER FL 33458-0000 IR 01 15.75 0.00 0.00 643.96 1014650117 03/02/2016 2 31 29.0000 R 4 R6 43651064 72.21 0.00 0.00 0.00 1500 S BEACH RD 02/02/2016 1.21 40.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 24.39 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 355.36 PALM BEACH GARDENS FL 33418 MF 01 157.50 0.00 0.00 650.67 1014750116 03/02/2016 0 0 0.0000 R 5 R6 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 02/02/2016 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 03/02/2016 30859 30934 75.0000 R 6 R5 1502512000 186.75 0.00 0.00 0.00 425 S BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 46.69 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 0.00 565.40 1014780315 03/02/2016 0 0 0.0000 R 2 R7 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 02/02/2016 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 03/02/2016 16562 16662 100.0000 R 6 R5 0001270532 249.00 0.00 0.00 0.00 375 BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 67.88 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 504.00 0.00 0.00 822.09 1014850214 03/02/2016 12 12 0.0000 R 1 R5 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 02/02/2016 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 03/02/2016 1436 1574 138.0000 R 5 R5 73446577 343.62 0.00 0.00 0.00 325 BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 ISLAND SW 0 73.57 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 0.00 890.90 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950114 03/02/2016 11789 12281 492.0000 R 6 R6 70937597 1,225.08 0.00 0.00 0.00 275 BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 159.98 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 1,937.52 1014950312 03/02/2016 0 0 0.0000 R 2 R7 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 02/02/2016 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 1015000111 03/02/2016 28432 28610 178.0000 R 5 R5 44790613 443.22 0.00 0.00 0.00 225 BEACH RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 91.03 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 -10.59 JUPITER FL 33458 MF 01 567.00 0.00 0.00 1,091.87 1015050116 03/02/2016 66 67 1.0000 R 2 R5 71209131 2.49 0.00 0.00 0.00 707 BRIDGE RD 02/02/2016 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 19.45 1015050215 03/02/2016 0 0 0.0000 R 1 R5 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 02/02/2016 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 -0.62 JUPITER FL 33458 MF 01 15.75 0.00 44.71 66.60 1015650110 03/02/2016 56452 56569 117.0000 R 4 R5 43651066 291.33 0.00 0.00 0.00 707 NE INT US 1 02/02/2016 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 0.00 371.34 1015650219 03/02/2016 7910 7910 0.0000 R 3 R5 49013693 0.00 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 02/02/2016 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 03/02/2016 319 360 41.0000 R 2 R4 74645100 177.30 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 02/02/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 48.57 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 0.00 242.83 1020341534 03/02/2016 624 629 5.0000 R 2 R5 51670758 12.45 0.00 0.00 0.00 32 COCONUT LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.65 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 32.06 1020341616 03/02/2016 365 391 26.0000 R 2 R5 78234431 90.18 0.00 0.00 0.00 28 COCONUT LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES TAUBE 0 9.65 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 0.00 116.79 1020341749 03/02/2016 748 753 5.0000 R 2 R5 58549568 12.45 0.00 0.00 0.00 20 COCONUT LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 2.65 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 32.06 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 03/02/2016 3577 3608 31.0000 R 2 R5 51670763 118.68 0.00 0.00 0.00 12 COCONUT LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 12.21 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 0.00 147.85 1020342124 03/02/2016 3089 3115 26.0000 R 2 R5 54200437 90.18 0.00 0.00 0.00 4 COCONUT LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 9.65 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 0.00 116.79 1020342322 03/02/2016 117 126 9.0000 R 2 R5 78234430 22.41 0.00 0.00 0.00 16 COCONUT LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.55 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 42.92 1020342478 03/02/2016 62 62 0.0000 R 2 R5 78239433 0.00 0.00 0.00 0.00 24 COCONUT LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 LYLE SITTERLY JR. 0 1.53 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 18.49 1020342530 03/02/2016 88 112 24.0000 R 2 R6 78211107 80.28 0.00 0.00 0.00 36 COCONUT LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAY H. FISHER 0 8.76 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 0.00 106.00 1020342916 03/02/2016 2512 2527 15.0000 R 1 R5 46905534 42.48 0.00 0.00 0.00 48 COCONUT LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 5.35 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 64.79 1020350146 03/02/2016 286 290 4.0000 R 1 R5 47089036 9.96 0.00 0.00 0.00 3396 PEBBLE PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 TERESA SECREST 0 6.73 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 33.65 1020360179 03/02/2016 495 502 7.0000 R 1 R5 54237397 17.43 0.00 0.00 0.00 3399 COVE RD 02/02/2016 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 03/02/2016 520 520 0.0000 R 1 R5 58548565 0.00 0.00 0.00 0.00 3412 COVE RD 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 1020380176 03/02/2016 174 174 0.0000 R 2 R6 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 02/02/2016 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 03/02/2016 763 766 3.0000 R 2 R5 49338592 7.47 0.00 0.00 0.00 3372 COVE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.11 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 30.54 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020400126 03/02/2016 106 111 5.0000 R 2 R6 74645103 12.45 0.00 0.00 0.00 3383 COVE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 7.35 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 36.76 1020410130 03/02/2016 353 355 2.0000 R 1 R5 48718358 4.98 0.00 0.00 0.00 3367 COVE RD 02/02/2016 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 1020420123 03/02/2016 821 826 5.0000 R 1 R5 54718581 12.45 0.00 0.00 0.00 3356 COVE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 7.35 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 36.76 1020430127 03/02/2016 274 275 1.0000 R 1 R5 58612716 2.49 0.00 0.00 0.00 3340 COVE RD 02/02/2016 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 03/02/2016 334 335 1.0000 R 1 R5 44626315 2.49 0.00 0.00 0.00 3335 COVE RD 02/02/2016 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 -284.12 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -259.81 1020440117 03/02/2016 375 376 1.0000 R 1 R5 46905531 2.49 0.00 0.00 0.00 3319 COVE RD 02/02/2016 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 -10.92 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 13.39 1020450145 03/02/2016 1101 1117 16.0000 R 1 R5 56238777 46.68 0.00 0.00 0.00 3324 COVE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 15.91 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 132.30 1020460158 03/02/2016 840 842 2.0000 R 1 R5 46683937 4.98 0.00 0.00 0.00 3308 COVE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 MARILYN MULLER 0 5.49 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 27.43 1020470118 03/02/2016 357 358 1.0000 R 2 R5 62352067 2.49 0.00 0.00 0.00 3298 COVE RD 02/02/2016 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 -25.89 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -1.58 1020470241 03/02/2016 1422 1423 1.0000 R 1 R5 48718364 2.49 0.00 0.00 0.00 3280 COVE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 4.86 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1020480115 03/02/2016 638 642 4.0000 R 1 R5 72777670 9.96 0.00 0.00 0.00 3303 COVE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 6.73 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 33.65 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020490122 03/02/2016 184 189 5.0000 R 1 R5 48718326 12.45 0.00 0.00 0.00 3264 COVE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 RUTH GROVER o 0 7.35 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 36.76 1020510142 03/02/2016 1191 1197 6.0000 R 1 R5 61284728 14.94 0.00 0.00 0.00 3232 COVE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.98 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 39.88 1020520152 03/02/2016 1385 1395 10.0000 R 2 R5 44044666 24.90 0.00 0.00 0.00 3218 COVE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 10.47 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 98.80 1020530170 03/02/2016 1233 1241 8.0000 R 1 R5 43035743 19.92 0.00 0.00 0.00 3002 COVE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 9.22 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 46.10 1020540171 03/09/2016 1714 1716 2.0000 R 2 R5 48954895 4.98 0.00 0.00 0.00 3188 COVE RD 02/05/2016 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 03/02/2016 4393 4439 46.0000 R 2 R5 48180959 213.90 0.00 0.00 0.00 3175 COVE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 57.72 0.00 0.00 0.00 3175 COVE RD 0000000125 -105.96 0.00 0.00 -39.38 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 143.24 1020570127 03/02/2016 536 574 38.0000 R 2 R5 78234429 158.58 0.00 0.00 0.00 3201 COVE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 43.89 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 0.00 219.43 1020580131 03/02/2016 731 751 20.0000 R 2 R5 74713381 63.48 0.00 0.00 0.00 3217 COVE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 20.11 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 86.07 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 186.62 1020590111 03/02/2016 153 153 0.0000 R 1 R5 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 02/02/2016 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 03/02/2016 938 938 0.0000 R 2 R5 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 02/02/2016 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 21.21 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.41 1020610164 03/02/2016 353 358 5.0000 R 2 R5 42751436 12.45 0.00 0.00 0.00 19080 BASIN ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 7.35 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 36.76 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020620135 03/03/2016 1112 1115 3.0000 R 1 R5 41425517 7.47 0.00 0.00 0.00 19096 BASIN ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 6.11 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 30.54 1020630125 03/03/2016 39 41 2.0000 R 2 R5 78234427 4.98 0.00 0.00 0.00 19079 BASIN ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.49 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 27.43 1020640135 03/02/2016 1861 1874 13.0000 R 1 R5 48718346 34.08 0.00 0.00 0.00 19112 BASIN ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 12.76 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 63.80 1020650112 03/02/2016 324 329 5.0000 R 2 R5 48718497 12.45 0.00 0.00 0.00 19126 BASIN ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JENKINS 0 7.35 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1020660126 03/02/2016 3 9 6.0000 R 2 R6 79922117 14.94 0.00 0.00 0.00 19142 BASIN ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 MARY L. DREYER 0 7.98 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 39.88 1020670184 03/03/2016 523 525 2.0000 R 1 R4 48718342 4.98 0.00 0.00 0.00 19135 BASIN ST 02/02/2016 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 03/02/2016 755 761 6.0000 R 1 R5 48718304 14.94 0.00 0.00 0.00 19156 BASIN ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 7.98 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1020690120 03/02/2016 86 88 2.0000 R 2 R6 74713447 4.98 0.00 0.00 0.00 19172 BASIN ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE THOMSON 0 5.49 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 27.43 1020700173 03/02/2016 932 942 10.0000 R 2 R2 56239666 24.90 0.00 0.00 0.00 19184 BASIN ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 10.47 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 52.33 1020710171 03/03/2016 29 34 5.0000 R 2 R5 78211095 12.45 0.00 0.00 0.00 19155 BASIN ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 7.35 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 36.76 1020720140 03/09/2016 35 37 6.0000 R 2 R6 69512223 14.94 0.00 0.00 0.00 19198 BASIN ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 7.98 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 39.88 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020730124 03/02/2016 341 349 8.0000 R 2 R6 11780605 19.92 0.00 0.00 0.00 111 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 9.22 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -7.01 JUPITER FL 33468 RE 02 15.75 0.00 0.00 39.09 1020740124 03/02/2016 407 413 6.0000 R 1 R5 42506409 14.94 0.00 0.00 0.00 72 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARRETTE 0 7.98 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 39.88 1020750131 03/02/2016 212 214 2.0000 R 2 R4 77124046 4.98 0.00 0.00 0.00 19201 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 5.49 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 27.43 1020760128 03/02/2016 1729 1738 9.0000 R 1 R5 45789651 22.41 0.00 0.00 0.00 19185 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 9.84 0.00 0.00 0.00 19185 WATERWAY RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 49.21 1020770125 03/02/2016 1794 1811 17.0000 R 1 R5 48187294 50.88 0.00 0.00 0.00 19171 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 16.96 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 84.80 1020780159 03/09/2016 3595 3609 14.0000 R 1 R9 56238776 38.28 0.00 0.00 0.00 19165 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 13.81 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 69.05 1020790143 03/09/2016 39 40 1.0000 R 2 R5 78239447 2.49 0.00 0.00 0.00 19141 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 4.86 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 24.31 1020800156 03/02/2016 357 367 10.0000 R 2 R5 75197140 24.90 0.00 0.00 0.00 19125 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 S.P. DAVISON 0 10.47 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 52.33 1020810142 03/02/2016 1171 1188 17.0000 R 2 R5 69512306 50.88 0.00 0.00 0.00 19103 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 16.96 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 84.80 1020820167 03/02/2016 2876 2881 5.0000 R 1 R5 58308187 12.45 0.00 0.00 0.00 19100 WATERWAY RD 02/02/2016 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 03/02/2016 1538 1560 22.0000 R 1 R5 46683949 71.88 0.00 0.00 0.00 19124 WATERWAY RD 02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020840140 03/02/2016 1615 1625 10.0000 R 1 R5 48718360 24.90 0.00 0.00 0.00 19140 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 10.47 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 52.33 1020850137 03/02/2016 329 332 3.0000 R 2 R6 78239445 7.47 0.00 0.00 0.00 19164 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 6.11 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 30.54 1020860161 03/02/2016 2670 2677 7.0000 R 1 R5 43502942 17.43 0.00 0.00 0.00 19170 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 8.60 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 37.06 JUPITER FL 33458 RE 02 15.75 0.00 0.00 80.05 1020870114 03/02/2016 2149 2166 17.0000 R 1 R5 44044634 50.88 0.00 0.00 0.00 59 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 AVAN BATCHELDER 0 16.96 0.00 0.00 0.00 11833 BANYAN STREET 0000000275 0.00 0.00 0.00 -0.93 PALM BEACH GARDENS FL 33410 RE 02 15.75 0.00 0.00 83.87 1020880135 03/02/2016 124 127 3.0000 R 2 R6 77124080 7.47 0.00 0.00 0.00 19200 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 MIKE WEILER 0 6.11 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 30.54 1020890118 03/02/2016 882 891 9.0000 R 1 R5 41901100 22.41 0.00 0.00 0.00 19214 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 9.84 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 49.21 1020900114 03/02/2016 1342 1487 145.0000 R 6 R6 1410174 361.05 0.00 0.00 0.00 100 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 92.14 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 1,115.90 1020910128 03/03/2016 15 17 2.0000 R 2 R6 78234338 4.98 0.00 0.00 0.00 3320 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR DELAOSSA o 0 5.49 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 27.43 1020920152 03/03/2016 502 507 5.0000 R 1 R5 42506391 12.45 0.00 0.00 0.00 3338 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 IVONA POKORNY 0 7.35 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 36.76 1020930149 03/03/2016 1 1 0.0000 R 2 R6 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 02/02/2016 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 -141.27 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -120.07 1020930269 03/02/2016 385 390 5.0000 R 2 R6 74713445 12.45 0.00 0.00 0.00 19220 SEAVIEW RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 7.35 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.42 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940141 03/03/2016 731 733 2.0000 R 2 R5 61078446 4.98 0.00 0.00 0.00 3334 WATERWAY RD 02/02/2016 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 03/03/2016 54 58 4.0000 R 2 R6 78239454 9.96 0.00 0.00 0.00 3375 CORAL PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.73 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1020940266 03/03/2016 145 146 1.0000 R 2 R4 77050091 2.49 0.00 0.00 0.00 3391 CORAL PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 4.86 0.00 0.00 0.00 P.O. BOX 1224 0000000375 -105.96 0.00 0.00 0.00 WASHINGTON PA 15301 RE 02 15.75 0.00 0.00 -81.65 1020950119 03/03/2016 555 557 2.0000 R 2 R5 48954883 4.98 0.00 0.00 0.00 3376 CORAL PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 5.49 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 27.43 1020960123 03/03/2016 115 118 3.0000 R 2 R6 74713446 7.47 0.00 0.00 0.00 3360 CORAL PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 6.11 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 30.32 1020970123 03/03/2016 675 684 9.0000 R 1 R5 58612698 22.41 0.00 0.00 0.00 3359 CORAL PL 02/02/2016 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 03/03/2016 735 743 8.0000 R 1 R5 48956755 19.92 0.00 0.00 0.00 3343 CORAL PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 9.22 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 89.43 1020990161 03/03/2016 2035 2048 13.0000 R 1 R5 48956758 34.08 0.00 0.00 0.00 3337 CORAL PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 12.76 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 63.80 1020990226 03/03/2016 1382 1391 9.0000 R 1 R5 58308192 22.41 0.00 0.00 0.00 3348 CORAL PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 9.84 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 95.68 1021000126 03/03/2016 311 314 3.0000 R 1 R5 48718324 7.47 0.00 0.00 0.00 3332 CORAL PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 6.11 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 30.54 1021010157 03/03/2016 888 896 8.0000 R 2 R5 58608951 19.92 0.00 0.00 0.00 3316 CORAL PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 9.22 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 0.00 TORONTO ONTARIO ON M4N2ED3 RE 02 15.75 0.00 0.00 46.10 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021020137 03/03/2016 531 531 0.0000 R 1 R5 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 ANGELA BASSOLA o 0 4.24 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -249.70 STAMFORD CT 06901-1870 RE 02 15.75 0.00 0.00 -228.50 1021021021 03/04/2016 0 0 0.0000 R 1 R8 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 1 (FIRELIN02/03/2016 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 1021022222 03/03/2016 58 65 7.0000 R 2 R1 78211065 17.43 0.00 0.00 0.00 3468 CANAL CT 02/02/2016 1.21 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 8.60 0.00 0.00 0.00 3468 CANAL CT 0000000879 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.99 1021023333 03/04/2016 12 16 4.0000 R 3 R6 77127439 9.96 0.00 0.00 0.00 17823 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 12.62 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 11.07 NORTH POTOMAC MD 20878 RE 02 39.31 0.00 0.00 74.17 1021028511 03/03/2016 110 112 2.0000 R 3 R7 11778798 4.98 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 02/02/2016 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 50.05 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 99.65 1021029990 03/04/2016 120 127 7.0000 R 4 R1 76325479 17.43 0.00 0.00 0.00 17667 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 24.36 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 0.00 121.80 1021030124 03/03/2016 371 373 2.0000 R 1 R5 54718589 4.98 0.00 0.00 0.00 19095 BASIN ST 02/02/2016 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 03/03/2016 395 399 4.0000 R 1 R5 47089051 9.96 0.00 0.00 0.00 3304 PEBBLE PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.73 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 33.65 1021050158 03/03/2016 105 114 9.0000 R 2 R5 78239436 22.41 0.00 0.00 0.00 3311 PEBBLE PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 9.84 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 62.26 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 111.47 1021051075 03/03/2016 0 0 0.0000 R 2 R5 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN02/02/2016 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 03/03/2016 455 457 2.0000 R 1 R5 46683957 4.98 0.00 0.00 0.00 3320 PEBBLE PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 5.49 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 27.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021070142 03/03/2016 590 590 0.0000 R 1 R5 54718617 0.00 0.00 0.00 0.00 3331 PEBBLE PL 02/02/2016 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 03/03/2016 426 428 2.0000 R 1 R5 48718301 4.98 0.00 0.00 0.00 3336 PEBBLE PL 02/02/2016 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 1021090179 03/03/2016 525 532 7.0000 R 1 R5 46683938 17.43 0.00 0.00 0.00 3366 PEBBLE PL 02/02/2016 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 0.00 0.00 0.00 -62.97 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -19.98 1021090389 03/03/2016 891 896 5.0000 R 1 R5 48718343 12.45 0.00 0.00 0.00 3345 PEBBLE PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.35 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 36.76 1021100166 03/03/2016 2493 2496 3.0000 R 2 R5 51670769 7.47 0.00 0.00 0.00 3361 PEBBLE PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 STEWART SAID 0 6.11 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 38.38 JUPITER FL 33468 RE 02 15.75 0.00 0.00 68.92 1021110149 03/03/2016 1056 1062 6.0000 R 1 R5 48718351 14.94 0.00 0.00 0.00 3380 PEBBLE PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 7.98 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 39.88 1021111022 03/04/2016 0 0 0.0000 R 2 R9 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 FIRELINE02/03/2016 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 03/04/2016 1105 1110 5.0000 R 3 R7 70628686 12.45 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 POOL/BAR02/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 13.24 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 66.21 1021118904 03/04/2016 2559 2569 10.0000 R 2 R5 65394548 24.90 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 10.47 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 52.33 1021120159 03/03/2016 578 581 3.0000 R 1 R5 45114052 7.47 0.00 0.00 0.00 3377 PEBBLE PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 6.11 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 67.60 1021120549 03/03/2016 689 705 16.0000 R 1 R5 44044639 46.68 0.00 0.00 0.00 3393 PEBBLE PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 15.91 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 79.55 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 03/02/2016 1493 1498 5.0000 R 1 R5 46905529 12.45 0.00 0.00 0.00 3390 CORAL PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 7.35 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 36.76 1021150182 03/03/2016 3174 3207 33.0000 R 1 R5 43519626 130.08 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 13.24 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 147.83 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 308.11 1021160235 03/03/2016 187 191 4.0000 R 3 R4 12904650 9.96 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 02/02/2016 1.21 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 4.55 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 55.03 1021170178 03/03/2016 2 108 106.0000 R 2 R5 78239415 653.10 0.00 0.00 0.00 10 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 60.31 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 0.00 730.37 1021177553 03/04/2016 633 633 0.0000 R 3 R6 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 02/03/2016 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 03/03/2016 16 16 0.0000 R 2 R5 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 02/02/2016 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 0.00 107.55 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 126.04 1021190179 03/03/2016 22 22 0.0000 R 2 R5 78239446 0.00 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 SMOKE INN 0 1.53 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 18.49 1021200175 03/02/2016 1199 1287 88.0000 R 2 R5 78234335 521.34 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 48.45 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 576.03 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 1,162.78 1021210145 03/02/2016 0 0 0.0000 R 2 R7 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 02/02/2016 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 18.66 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 37.15 1021220182 03/02/2016 26 26 0.0000 R 2 R7 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY 1 SOUTH 02/02/2016 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 0000000501 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 39.89 1021230196 03/02/2016 56 57 1.0000 R 1 R5 50807530 2.49 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.75 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 21.20 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021240136 03/02/2016 487 488 1.0000 R 1 R5 50807537 2.49 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 02/02/2016 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 43.76 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 64.96 1021250197 03/02/2016 63 64 1.0000 R 1 R5 44829191 2.49 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 02/02/2016 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 1021260212 03/02/2016 169 169 0.0000 R 1 R4 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.53 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 1021270183 03/02/2016 8 8 0.0000 R 1 R4 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 02/02/2016 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 03/02/2016 406 424 18.0000 R 2 R5 74713442 55.08 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 6.49 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 78.53 1021290144 03/02/2016 996 996 0.0000 R 1 R4 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 02/05/2016 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 18.66 WEST PALM BEACH FL 33401 IR 02 15.75 0.00 0.00 37.15 1021300177 03/02/2016 46 49 3.0000 R 2 R6 78234445 7.47 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 02/02/2016 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 03/02/2016 893 899 6.0000 R 1 R5 54237399 14.94 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.87 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 34.77 1021320181 03/02/2016 15 15 0.0000 R 1 R4 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.53 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 18.49 1021330114 03/02/2016 43 44 1.0000 R 2 R6 74713439 2.49 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.75 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 21.20 1021340121 03/02/2016 194 210 16.0000 R 2 R6 78239427 46.68 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 5.73 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 55.55 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 124.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021350125 03/02/2016 52 52 0.0000 R 1 R5 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 02/02/2016 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 03/02/2016 191 192 1.0000 R 1 R5 48956760 2.49 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 02/02/2016 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 21.94 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 43.14 1021380255 03/02/2016 81 92 11.0000 R 3 R5 11778800 27.39 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 6.12 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 21.14 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 95.17 1021390164 03/02/2016 1 1 0.0000 R 2 R5 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 02/02/2016 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 35.93 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 54.42 1021400112 03/02/2016 206 218 12.0000 R 2 R5 78239434 29.88 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.22 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 51.06 1021410190 03/02/2016 57 59 2.0000 R 1 R5 46905527 4.98 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.98 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 23.92 1021420193 03/02/2016 742 743 1.0000 R 1 R5 45114071 2.49 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.75 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 18.65 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 39.85 1021430171 03/02/2016 711 726 15.0000 R 1 R5 43502949 42.48 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 5.35 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 64.79 1021440184 03/02/2016 426 428 2.0000 R 1 R6 56238809 4.98 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 02/02/2016 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 03/02/2016 61 63 2.0000 R 1 R5 56238772 4.98 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.98 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 23.92 1021460164 03/02/2016 96 96 0.0000 R 1 R5 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 02/02/2016 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 18.66 WEST PALM BEACH FL 33401 CO 02 15.75 0.00 0.00 37.15 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021470165 03/02/2016 330 342 12.0000 R 1 R5 61078470 29.88 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 02/02/2016 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 51.01 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 102.07 1021480152 03/02/2016 1216 1234 18.0000 R 1 R5 46683940 55.08 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 6.49 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 78.53 1021480217 03/02/2016 1726 1760 34.0000 R 2 R5 61078432 84.66 0.00 0.00 0.00 WATERWAY RD 02/02/2016 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 0.00 101.62 1021480343 03/02/2016 8994 8994 0.0000 R 2 R4 49338598 0.00 0.00 0.00 0.00 WATERWAY RD 02/02/2016 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 0000000612 0.00 0.00 0.00 161.75 WEST PALM BEACH FL 33401 IR 02 15.75 0.00 0.00 180.24 1021490115 03/03/2016 2561 2611 50.0000 R 3 R5 40041130 158.70 0.00 0.00 0.00 101 US HWY 1 02/02/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 17.93 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 0.00 217.15 1021490214 03/02/2016 93 96 3.0000 R 5 R5 72209857 7.47 0.00 0.00 0.00 20 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 12.10 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 0.00 146.60 1021490217 03/03/2016 848 851 3.0000 R 1 R5 27659562 7.47 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 02/02/2016 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 24.43 1021490313 03/02/2016 4980 4980 0.0000 R 4 R5 45012766 0.00 0.00 0.00 0.00 20 WATERWAY RD 02/02/2016 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 03/03/2016 4193 4259 66.0000 R 6 R5 13533950 164.34 0.00 0.00 0.00 200 WATERWAY RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 48.92 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 0.00 592.47 1021490660 03/03/2016 11266 11281 15.0000 R 5 R5 1515682 37.35 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL'S 0 14.79 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 0.00 179.17 1021490769 03/03/2016 833 833 0.0000 R 4 R5 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490862 03/02/2016 11 11 0.0000 R 2 R5 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 02/02/2016 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 03/02/2016 0 0 0.0000 R 2 R6 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 02/02/2016 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 1021491026 03/02/2016 73 74 1.0000 R 2 R6 74713411 2.49 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.75 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 21.20 1021491169 03/02/2016 19 31 12.0000 R 2 R5 78234425 29.88 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 02/02/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 4.22 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 51.06 1021491231 03/03/2016 304 306 2.0000 R 1 R5 36611972 4.98 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 02/02/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.98 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 23.92 1021500343 03/03/2016 41 45 4.0000 R 2 R5 78234426 9.96 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 02/02/2016 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 -43.47 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -14.12 1021500438 03/03/2016 5 6 1.0000 R 2 R6 78696086 2.49 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 02/02/2016 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 0.00 HOBE SOUND FL 33475 CO 02 15.75 0.00 0.00 21.20 1021500650 03/03/2016 0 0 0.0000 R 1 R5 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 02/02/2016 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 0.00 HOBE SOUND FL 33475 CO 02 0.00 0.00 0.00 12.58 1021500930 03/03/2016 716 721 5.0000 R 1 R5 27301097 12.45 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 02/02/2016 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 32.36 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 64.42 1021501086 03/03/2016 1082 1094 12.0000 R 1 R5 27659548 29.88 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 4.22 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 51.06 1021501145 03/03/2016 38 38 0.0000 R 1 R5 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501244 03/03/2016 345 345 0.0000 R 1 R5 2560547100 0.00 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.53 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 18.49 1021501329 03/03/2016 2544 2554 10.0000 R 1 R5 56238806 24.90 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 3.77 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 111.59 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 157.22 1021501541 03/03/2016 329 330 1.0000 R 1 R5 57833993 2.49 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.75 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 45.34 1021501728 03/03/2016 181 186 5.0000 R 2 R5 75197153 12.45 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 02/02/2016 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 03/03/2016 10 10 0.0000 R 1 R5 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 02/02/2016 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 0.00 137.41 CANFIELD OH 44406 CO 02 15.75 0.00 107.95 273.57 1021502147 03/03/2016 5 5 0.0000 R 2 R6 78211184 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 02/02/2016 1.21 0.00 0.00 0.00 0.00 GLIDE LLC 0 1.53 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 1021510232 03/03/2016 668 687 19.0000 R 2 R5 74713414 59.28 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 6.87 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 83.11 1021510468 03/03/2016 38 40 2.0000 R 2 R7 74713410 4.98 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.49 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 18.01 1021510568 03/03/2016 0 0 0.0000 R 1 R5 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 02/02/2016 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 18.66 CANFIELD OH 44406 CO 02 15.75 0.00 0.00 37.15 1021510660 03/03/2016 0 0 0.0000 R 2 R5 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 02/02/2016 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 03/03/2016 0 0 0.0000 R 1 R5 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 02/02/2016 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 18.66 CANFIELD OH 44406 CO 02 15.75 0.00 0.00 37.15 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510882 03/03/2016 184 184 0.0000 R 1 R5 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 02/02/2016 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 18.66 CANFIELD OH 44406 CO 02 15.75 0.00 0.00 37.15 1021511090 03/03/2016 1035 1035 0.0000 R 1 R5 48718387 0.00 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 1.53 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 18.49 1021511158 03/03/2016 96 96 0.0000 R 1 R5 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 02/02/2016 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 18.66 CANFIELD OH 44406 CO 02 15.75 0.00 0.00 37.15 1021511234 03/03/2016 171 172 1.0000 R 1 R5 48956735 2.49 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 02/02/2016 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 03/03/2016 156 156 0.0000 R 1 R5 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 02/02/2016 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 03/03/2016 64 65 1.0000 R 1 R6 58215064 2.49 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 02/02/2016 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 03/03/2016 133 134 1.0000 R 1 R5 43502929 2.49 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.75 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 39.86 1021511632 03/03/2016 2087 2099 12.0000 R 1 R5 44626320 29.88 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 4.22 0.00 0.00 0.00 860 S. FEDERAL HWY #1 0000000730 0.00 0.00 0.00 -0.20 STUART FL 34994 CO 02 15.75 0.00 0.00 50.86 1021511783 03/03/2016 895 898 3.0000 R 3 R5 2246811200 7.47 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 4.32 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 69.22 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 121.53 1021511821 03/03/2016 1397 1508 111.0000 R 4 R6 75427480 363.60 0.00 0.00 0.00 IRRIGATION 02/02/2016 1.21 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 39.92 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 0.00 483.53 1021512552 03/03/2016 1458 1484 26.0000 R 1 R5 46905577 90.18 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 9.65 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 0.00 116.79 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520204 03/03/2016 1515 1525 10.0000 R 1 R5 61284737 24.90 0.00 0.00 0.00 100 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.77 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 45.29 1021520268 03/03/2016 964 981 17.0000 R 1 R5 44626351 50.88 0.00 0.00 0.00 104 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 BARRY GREEN 0 6.11 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 73.95 1021520313 03/03/2016 1002 1019 17.0000 R 2 R5 58610554 50.88 0.00 0.00 0.00 108 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 HEATHER POSEY 0 6.11 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -97.75 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -23.80 1021520460 03/03/2016 1630 1656 26.0000 R 1 R6 49338579 90.18 0.00 0.00 0.00 112 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 9.65 0.00 0.00 0.00 8985 S.E. BRIDGE ROAD 0000000760 0.00 0.00 0.00 -15.40 HOBE SOUND FL 33455 RE 02 15.75 0.00 0.00 101.39 1021520528 03/03/2016 2572 2588 16.0000 R 1 R5 44044640 46.68 0.00 0.00 0.00 116 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 5.73 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 69.37 1021520610 03/03/2016 70 90 20.0000 R 2 R5 78211050 63.48 0.00 0.00 0.00 128 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 7.24 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 87.68 1021520753 03/03/2016 1184 1196 12.0000 R 2 R5 74713413 29.88 0.00 0.00 0.00 124 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 5.15 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 62.32 1021520835 03/03/2016 1622 1630 8.0000 R 2 R5 44626312 19.92 0.00 0.00 0.00 132 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.32 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 40.20 1021520917 03/03/2016 1873 1878 5.0000 R 2 R5 46905526 12.45 0.00 0.00 0.00 120 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.65 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 32.06 1021521029 03/03/2016 776 779 3.0000 R 1 R5 45114073 7.47 0.00 0.00 0.00 136 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.20 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 26.63 1021521118 03/03/2016 1905 1908 3.0000 R 2 R5 56239661 7.47 0.00 0.00 0.00 140 INTRACOASTAL CIR 02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521244 03/03/2016 1869 1873 4.0000 R 2 R5 58207771 9.96 0.00 0.00 0.00 144 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 2.43 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 29.35 1021521427 03/03/2016 1768 1789 21.0000 R 1 R5 59779954 67.68 0.00 0.00 0.00 148 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 7.62 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -154.10 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -61.84 1021521432 03/03/2016 362 366 4.0000 R 2 R5 76108007 9.96 0.00 0.00 0.00 152 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 2.43 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -112.51 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -83.16 1021521521 03/03/2016 1958 1971 13.0000 R 2 R5 59782172 34.08 0.00 0.00 0.00 156 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.60 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 55.64 1021521623 03/03/2016 1590 1594 4.0000 R 2 R5 48718457 9.96 0.00 0.00 0.00 160 INTRACOASTAL CIR 02/02/2016 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 -10.65 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 18.70 1021521756 03/03/2016 3827 3831 4.0000 R 2 R5 56239669 9.96 0.00 0.00 0.00 164 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 2.43 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 29.35 1021521835 03/03/2016 1131 1136 5.0000 R 1 R5 42506390 12.45 0.00 0.00 0.00 145 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.65 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 32.06 1021521957 03/03/2016 1966 1978 12.0000 R 1 R5 58215086 29.88 0.00 0.00 0.00 141 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 4.22 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 55.69 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 106.75 1021522053 03/03/2016 2031 2035 4.0000 R 2 R4 48180956 9.96 0.00 0.00 0.00 137 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL THOMAS 0 2.43 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 29.35 1021522172 03/03/2016 2782 2785 3.0000 R 1 R5 43519639 7.47 0.00 0.00 0.00 133 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 2.20 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 26.63 1021522357 03/03/2016 1681 1691 10.0000 R 2 R5 59782165 24.90 0.00 0.00 0.00 129 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES ROY 0 3.77 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 45.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522438 03/03/2016 2405 2482 77.0000 R 1 R5 58215076 440.82 0.00 0.00 0.00 125 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DON&KELLIE KENNEY 0 41.20 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 0.00 498.98 1021522517 03/03/2016 571 629 58.0000 R 3 R5 22468105 144.42 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 02/02/2016 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 0.00 184.94 1021522616 03/03/2016 1929 1942 13.0000 R 3 R5 40041133 32.37 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.56 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 79.45 1021522725 03/03/2016 1952 1966 14.0000 R 2 R5 57515894 38.28 0.00 0.00 0.00 121 INTRACOASTAL CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.98 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 60.22 1021530212 03/03/2016 638 642 4.0000 R 1 R5 46683934 9.96 0.00 0.00 0.00 3414 S HARBOR RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN SMITH 0 6.73 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 33.65 1021534966 03/03/2016 2222 2238 16.0000 R 2 R5 49338595 46.68 0.00 0.00 0.00 3382 S HARBOR RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 15.91 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 79.55 1021540160 03/03/2016 942 946 4.0000 R 1 R6 28055289 9.96 0.00 0.00 0.00 19469 S HARBOR RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.73 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 33.65 1021540317 03/03/2016 4987 5017 30.0000 R 3 R5 40041132 74.70 0.00 0.00 0.00 19474 S HARBOR RD #1 02/02/2016 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 28.81 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 906.56 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 1,050.59 1021548761 03/03/2016 2512 2530 18.0000 R 2 R5 63113030 55.08 0.00 0.00 0.00 19508 S HARBOR RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 18.01 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 90.05 1021550148 03/03/2016 3189 3218 29.0000 R 1 R5 27659559 107.28 0.00 0.00 0.00 19471 S HARBOR RD #1 02/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MEIER 0 31.06 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 116.80 SIOUX FALLS SD 57186 RE 02 15.75 0.00 0.00 272.10 1021560144 03/03/2016 4424 4432 8.0000 R 1 R5 27301090 19.92 0.00 0.00 0.00 19542 HARBOR RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 9.22 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 46.10 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560212 03/03/2016 2386 2401 15.0000 R 1 R5 46905519 42.48 0.00 0.00 0.00 19487 HARBOR RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 14.86 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 74.30 1021560447 03/03/2016 4253 4263 10.0000 R 1 R5 44626329 24.90 0.00 0.00 0.00 19489 S HARBOR RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 10.47 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 52.33 1021570110 03/03/2016 75 88 13.0000 R 2 R5 78696104 34.08 0.00 0.00 0.00 19600 YACHT HARBOR DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 12.76 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000849 0.00 0.00 0.00 -20.94 JUPITER FL 33469 RE 02 15.75 0.00 0.00 42.86 1021570523 03/03/2016 5083 5085 2.0000 R 2 R5 27659533 4.98 0.00 0.00 0.00 19618 S HARBOR RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOAN IRVING 0 5.49 0.00 0.00 0.00 3400 S. EASTER LANE #139 0000000850 0.00 0.00 0.00 0.00 STUART FL 34994 RE 02 15.75 0.00 0.00 27.43 1021580141 03/03/2016 676 685 9.0000 R 3 R5 75934257 22.41 0.00 0.00 0.00 19634 HARBOR RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 MELINDA BARNES 0 15.73 0.00 0.00 0.00 19634 HARBOR RD 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 78.66 1021590145 03/03/2016 750 751 1.0000 R 1 R5 37775366 2.49 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 1.74 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 21.19 1021600158 03/03/2016 2480 2484 4.0000 R 1 R5 58548552 9.96 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 02/02/2016 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 03/03/2016 589 592 3.0000 R 2 R6 64876375 7.47 0.00 0.00 0.00 3406 INLET CT 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021610137 03/03/2016 40 40 0.0000 R 1 R5 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 02/02/2016 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 03/03/2016 0 0 0.0000 R 3 R3 40041135 0.00 0.00 0.00 0.00 691 N.US HWY 1 (R.C. ONLY) 02/02/2016 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 03/03/2016 28 28 0.0000 R 3 R5 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY 1 02/02/2016 1.21 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 3.65 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 44.17 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630517 03/03/2016 2458 2458 0.0000 R 1 R5 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 02/02/2016 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 16.96 1021640148 03/03/2016 1297 1325 28.0000 R 2 R5 74713408 101.58 0.00 0.00 0.00 791 NORTH US HWY 1 02/02/2016 1.21 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 10.67 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 0.00 129.21 1021641524 03/03/2016 1275 1283 8.0000 R 2 R5 74645084 19.92 0.00 0.00 0.00 19174 HARBOR RD NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 9.22 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 46.10 1021641715 03/03/2016 102 106 4.0000 R 2 R5 78239819 9.96 0.00 0.00 0.00 19709 HARBOR RD NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 6.73 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -236.27 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -202.62 1021641814 03/03/2016 1412 1420 8.0000 R 2 R7 69512235 19.92 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 9.22 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 46.10 1021642045 03/03/2016 483 484 1.0000 R 1 R5 39501549 2.49 0.00 0.00 0.00 3480 HARBOR RD NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 4.86 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 58.23 1021642141 03/03/2016 1680 1688 8.0000 R 1 R5 27659552 19.92 0.00 0.00 0.00 3486 HARBOR RD NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 9.22 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 76.89 1021643397 03/03/2016 108 112 4.0000 R 2 R5 78696090 9.96 0.00 0.00 0.00 19696 YACHT HARBOR DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 6.73 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 33.65 1021650115 03/03/2016 106540 107000 460.0000 R 8 R5 1397318 1,145.40 0.00 0.00 0.00 19800 US HIGHWAY 1 02/03/2016 1.21 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 668.59 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 3,342.95 1021680116 03/03/2016 79163 79506 343.0000 R 6 R5 26552703 854.07 0.00 0.00 0.00 100 INTRACOASTAL PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 686.32 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 3,431.60 1021680249 03/03/2016 98 100 2.0000 R 2 R6 74713420 4.98 0.00 0.00 0.00 19932 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 5.49 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 27.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680358 03/03/2016 196 197 1.0000 R 1 R5 34296972 2.49 0.00 0.00 0.00 19934 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 DIANE GRAY 0 4.86 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 24.31 1021680451 03/03/2016 581 583 2.0000 R 1 R5 48187281 4.98 0.00 0.00 0.00 19936 SCRIMSHAW WAY 02/03/2016 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 -195.97 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -168.54 1021680529 03/03/2016 208 209 1.0000 R 1 R5 56238781 2.49 0.00 0.00 0.00 19938 SCRIMSHAW WAY 02/03/2016 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 03/03/2016 401 404 3.0000 R 1 R5 36319268 7.47 0.00 0.00 0.00 19940 SCRIMSHAW WAY 02/03/2016 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 03/03/2016 270 271 1.0000 R 1 R5 28055278 2.49 0.00 0.00 0.00 19942 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.86 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -18.13 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 6.18 1021680856 03/03/2016 598 601 3.0000 R 1 R5 28238217 7.47 0.00 0.00 0.00 19944 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD H LITTLE 0 6.11 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 30.54 1021680989 03/03/2016 235 241 6.0000 R 1 R5 28238211 14.94 0.00 0.00 0.00 19946 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.98 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 39.88 1021681071 03/03/2016 10 14 4.0000 R 2 R6 78211043 9.96 0.00 0.00 0.00 19948 SCRIMSHAW WAY 02/03/2016 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 03/03/2016 435 436 1.0000 R 1 R5 28055284 2.49 0.00 0.00 0.00 19950 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN LINDER o 0 4.86 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -74.06 RYE NY 10580 RE 02 15.75 0.00 0.00 -49.75 1021681218 03/03/2016 2731 2741 10.0000 R 3 R5 46679387 24.90 0.00 0.00 0.00 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 16.36 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 81.78 1021681324 03/03/2016 162 166 4.0000 R 2 R6 74713416 9.96 0.00 0.00 0.00 19970 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 6.73 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 33.65 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681450 03/03/2016 165 168 3.0000 R 2 R5 74713418 7.47 0.00 0.00 0.00 19972 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROB LERMAN 0 6.11 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -313.02 JUPITER FL 33458 RE 02 15.75 0.00 0.00 -282.48 1021681586 F 03/04/2016 586 589 3.0000 R 1 R5 26906053 7.47 0.00 0.00 0.00 19974 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAN AMERO 3 6.11 0.00 0.00 0.00 P.0 BOX #3572 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021681624 03/03/2016 141 141 0.0000 R 1 R5 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD o 0 4.24 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 21.20 1021681720 03/03/2016 723 724 1.0000 R 1 R5 28055990 2.49 0.00 0.00 0.00 19978 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 RON MAGNETTI 0 4.86 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 24.31 1021681832 03/03/2016 35 40 5.0000 R 2 R5 78696092 12.45 0.00 0.00 0.00 19980 SCRIMSHAW WAY 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021681989 03/03/2016 465 468 3.0000 R 1 R5 30511352 7.47 0.00 0.00 0.00 19984 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.11 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 30.54 1021682077 03/03/2016 299 301 2.0000 R 1 R5 25989186 4.98 0.00 0.00 0.00 19982 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 5.49 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -85.09 NORTH SMITHFIELD RI 02896 RE 02 15.75 0.00 0.00 -57.66 1021682170 03/03/2016 219 223 4.0000 R 1 R5 27193549 9.96 0.00 0.00 0.00 19986 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 6.73 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -73.69 WEST PALM BEACH FL 33407 RE 02 15.75 0.00 0.00 -40.04 1021682244 03/04/2016 631 646 15.0000 R 3 R6 40041139 37.35 0.00 0.00 0.00 18853 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 19.47 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 97.34 1021682260 03/03/2016 392 398 6.0000 R 1 R5 37848740 14.94 0.00 0.00 0.00 19988 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 7.98 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 39.88 1021682327 03/03/2016 352 356 4.0000 R 1 R5 26071261 9.96 0.00 0.00 0.00 19990 SCRIMSHAW WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 6.73 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -84.66 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -51.01 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682426 03/04/2016 43 48 5.0000 R 2 R6 78234415 12.45 0.00 0.00 0.00 18955 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 7.35 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 36.76 1021682587 03/04/2016 20430 20441 11.0000 R 5 R5 39380242 27.39 0.00 0.00 0.00 18753 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 38.61 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 0.00 193.03 1021682644 03/04/2016 25577 25577 0.0000 R 4 R6 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 1 02/03/2016 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 03/04/2016 3718 3897 179.0000 R 5 R6 11956266 587.64 0.00 0.00 0.00 18903 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 178.67 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 0.00 893.34 1021682777 03/04/2016 1667 1672 5.0000 R 1 R1 64289169 12.45 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 7.35 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 0000001147 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -69.20 1021682835 03/04/2016 2061 2193 132.0000 R 2 R5 11780527 843.42 0.00 0.00 0.00 19137 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 215.10 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 1,075.48 1021682941 03/04/2016 1415 1440 25.0000 R 3 R5 11778799 62.25 0.00 0.00 0.00 18807 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 25.69 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 0.00 128.46 1021683016 03/04/2016 15129 15129 0.0000 R 5 R5 15097410 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 -2ND MET02/03/2016 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 03/04/2016 0 0 0.0000 R 1 R6 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 (FIRELIN02/03/2016 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 03/03/2016 9 9 0.0000 R 1 R6 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 02/03/2016 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 03/04/2016 996 996 0.0000 R 1 R5 61990882 0.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 02/03/2016 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 -9.62 STUART FL 34996 GO 02 15.75 0.00 0.00 7.34 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690133 03/04/2016 1187 1193 6.0000 R 1 R6 37924283 14.94 0.00 0.00 0.00 18577 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 SAILFISH MARINA CLUB 0 7.98 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021690246 03/04/2016 1089 1179 90.0000 R 3 R5 40476650 368.70 0.00 0.00 0.00 18487 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 102.31 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 511.53 1021691262 03/04/2016 3706 3724 18.0000 R 2 R5 63113066 55.08 0.00 0.00 0.00 18461 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 18.01 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 90.05 1021694016 03/04/2016 308 308 0.0000 R 1 R5 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 02/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 50.50 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 0.00 185.03 252.49 1021696293 03/04/2016 1722 1727 5.0000 R 2 R6 63113060 12.45 0.00 0.00 0.00 18455 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 7.35 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 36.76 1021700123 03/04/2016 445 445 0.0000 R 2 R5 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 1 02/03/2016 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 03/04/2016 1404 1409 5.0000 R 1 R5 63113068 12.45 0.00 0.00 0.00 18375 SE FEDERAL HWY 02/03/2016 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 03/04/2016 580 600 20.0000 R 2 R5 69046092 63.48 0.00 0.00 0.00 18385 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 20.11 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 108.17 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 208.72 1021710146 03/04/2016 541 548 7.0000 R 2 R5 74645083 17.43 0.00 0.00 0.00 18329 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 DANNY THOMAS 0 8.60 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 42.99 1021711711 03/04/2016 880 904 24.0000 R 2 R3 76108012 80.28 0.00 0.00 0.00 17139 SE LIMERICK CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 24.31 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 0.00 121.55 1021720120 03/04/2016 972 976 4.0000 R 1 R5 42506418 9.96 0.00 0.00 0.00 18311 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.73 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -138.02 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -104.37 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720246 03/04/2016 3055 3085 30.0000 R 1 R5 54718585 112.98 0.00 0.00 0.00 18309 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 32.49 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 0.00 162.43 1021720321 03/04/2016 1281 1299 18.0000 R 1 R5 36319258 55.08 0.00 0.00 0.00 18261 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 18.01 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 52.25 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 142.30 1021720925 03/04/2016 1202 1211 9.0000 R 1 R7 40155069 22.41 0.00 0.00 0.00 18201 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 9.84 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 49.21 1021721024 03/04/2016 1216 1220 4.0000 R 1 R5 46160953 9.96 0.00 0.00 0.00 18175 SE FEDERAL HWY 1 02/03/2016 1.21 0.00 0.00 0.00 0.00 FRANK BURY 0 6.73 0.00 0.00 0.00 18175 S.E. FEDERAL HWY 1 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 33.65 1021721155 03/04/2016 1125 1131 6.0000 R 2 R5 61078469 14.94 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 02/03/2016 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 03/04/2016 8 11 3.0000 R 3 R6 78211668 7.47 0.00 0.00 0.00 17277 SE GALWAY CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARK TERRILL 0 12.00 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 59.99 1021730160 03/04/2016 1972 1981 9.0000 R 1 R5 46905535 22.41 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 02/03/2016 1.21 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 9.84 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 49.21 1021730211 03/04/2016 1014 1049 35.0000 R 2 R5 75197148 141.48 0.00 0.00 0.00 18169 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 39.61 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 0.00 198.05 1021730239 03/04/2016 1381 1406 25.0000 R 1 R5 50807350 84.48 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 02/03/2016 1.21 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 25.36 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 0.00 126.80 1021740168 03/04/2016 135 186 51.0000 R 2 R5 78211094 250.50 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 02/03/2016 1.21 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 66.87 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 0.00 334.33 1021741616 03/04/2016 895 904 9.0000 R 3 R2 70628687 22.41 0.00 0.00 0.00 17416 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 15.73 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 78.66 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750124 03/04/2016 807 807 0.0000 R 1 R4 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY 1 02/03/2016 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 03/04/2016 3175 3184 9.0000 R 1 R5 49944047 22.41 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 02/03/2016 1.21 0.00 0.00 0.00 0.00 BRET BEACH 0 9.84 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 86.27 1021750356 03/04/2016 1845 1848 3.0000 R 1 R5 36319281 7.47 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 02/03/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 6.11 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 30.54 1021750817 03/04/2016 708 710 2.0000 R 1 R5 50807526 4.98 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 02/03/2016 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 03/04/2016 3101 3120 19.0000 R 2 R4 57519283 59.28 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 02/03/2016 1.21 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 19.06 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 95.30 1021760135 03/04/2016 690 693 3.0000 R 1 R5 54200439 7.47 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 02/03/2016 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 03/04/2016 616 640 24.0000 R 2 R5 74713399 80.28 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 02/03/2016 1.21 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 24.31 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 0.00 121.55 1021770169 03/04/2016 553 564 11.0000 R 2 R5 73413254 27.39 0.00 0.00 0.00 17781 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 15.03 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 75.13 1021770326 03/04/2016 332 332 0.0000 R 1 R6 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY 1 02/03/2016 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 03/04/2016 0 0 0.0000 R 1 R2 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 02/03/2016 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 -11.02 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 0.82 1021780115 03/04/2016 1729 1750 21.0000 R 2 R6 72246430 67.68 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 02/03/2016 1.21 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 21.16 0.00 0.00 0.00 401 NORTH MAIN STREET -#400 0000001330 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 CO 02 15.75 0.00 0.00 105.80 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780446 03/04/2016 158 158 0.0000 R 2 R5 74713429 0.00 0.00 0.00 0.00 17537 SE CONCH BAR RD 02/03/2016 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 03/04/2016 3278 3286 8.0000 R 2 R4 48718494 19.92 0.00 0.00 0.00 17521 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 9.22 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 46.10 1021780647 03/04/2016 933 945 12.0000 R 2 R5 57515887 29.88 0.00 0.00 0.00 17581 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 11.71 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 58.55 1021780725 03/04/2016 1214 1225 11.0000 R 2 R5 61078438 27.39 0.00 0.00 0.00 17571 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 11.09 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 55.44 1021780739 03/04/2016 1142 1148 6.0000 R 2 R4 55476993 14.94 0.00 0.00 0.00 17513 SE CONCH BAR RD 02/03/2016 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 03/04/2016 3787 3809 22.0000 R 3 R5 40476661 54.78 0.00 0.00 0.00 17561 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROGER RANKIN 0 23.83 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 0.00 119.13 1021781036 03/04/2016 1610 1652 42.0000 R 2 R5 76107904 184.62 0.00 0.00 0.00 17553 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 50.40 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 0.00 251.98 1021781135 03/04/2016 2574 2580 6.0000 R 3 R5 22468095 14.94 0.00 0.00 0.00 17545 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID RAAB 0 13.87 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.73 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 70.06 1021781541 03/04/2016 2433 2459 26.0000 R 1 R4 43502913 90.18 0.00 0.00 0.00 17489 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 26.79 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 0.00 133.93 1021781654 03/04/2016 3013 3028 15.0000 R 1 R5 26906052 42.48 0.00 0.00 0.00 17465 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 14.86 0.00 0.00 0.00 17465 SE CONCH BAR RD 0000001375 0.00 0.00 0.00 69.60 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 143.90 1021781736 03/04/2016 1027 1031 4.0000 R 1 R5 27301089 9.96 0.00 0.00 0.00 17441 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 6.73 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 33.65 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781828 03/04/2016 1191 1201 10.0000 R 1 R5 27659536 24.90 0.00 0.00 0.00 17417 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 10.47 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 52.33 1021782022 03/04/2016 339 345 6.0000 R 2 R6 74713428 14.94 0.00 0.00 0.00 17369 SE CONCH BAR RD 02/03/2016 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 1021782220 03/04/2016 2812 2823 11.0000 R 2 R5 62352058 27.39 0.00 0.00 0.00 17337 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 11.09 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 55.44 1021784035 03/04/2016 1682 1713 31.0000 R 2 R5 74713421 118.68 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 02/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DEASY 0 33.91 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 169.55 1021784969 03/04/2016 313 331 18.0000 R 3 R6 78242516 44.82 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 02/03/2016 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 21.34 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 0.00 106.68 1021790062 03/04/2016 2271 2288 17.0000 R 3 R7 40041146 42.33 0.00 0.00 0.00 17727 FEDERAL HWY #1 02/03/2016 1.21 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 20.71 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 0.00 103.56 1021790136 03/04/2016 1643 1643 0.0000 R 1 R5 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET02/03/2016 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 -14.60 STUART FL 34995 GO 02 15.75 0.00 0.00 2.36 1021790255 03/04/2016 43 47 4.0000 R 2 R5 78211518 9.96 0.00 0.00 0.00 17296 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 6.73 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 33.65 1021790345 03/04/2016 435 439 4.0000 R 2 R4 54200460 9.96 0.00 0.00 0.00 17320 SE CONCH BAR RD 02/03/2016 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 -500.94 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -467.29 1021790364 03/04/2016 262 273 11.0000 R 2 R6 74713426 27.39 0.00 0.00 0.00 17344 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 11.09 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 55.44 1021790449 03/04/2016 1375 1440 65.0000 R 2 R6 57327203 352.98 0.00 0.00 0.00 17368 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL SANDHU 0 92.49 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 0.00 462.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790517 03/04/2016 1361 1365 4.0000 R 2 R5 48718455 9.96 0.00 0.00 0.00 17393 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 6.73 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.14 1021790740 03/04/2016 1641 1651 10.0000 R 2 R5 48718477 24.90 0.00 0.00 0.00 17440 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WEISS 0 10.47 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 52.33 1021790794 03/04/2016 20 26 6.0000 R 2 R6 78696100 14.94 0.00 0.00 0.00 17392 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 7.98 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021790832 03/04/2016 692 696 4.0000 R 1 R5 45114062 9.96 0.00 0.00 0.00 17464 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 6.73 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 33.65 1021790984 03/04/2016 277 292 15.0000 R 2 R6 74713427 42.48 0.00 0.00 0.00 17488 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 14.86 0.00 0.00 0.00 17488 SE CONCH BAR RD 0000001425 0.00 0.00 0.00 -208.45 TEQUESTA FL 33469-1708 RE 02 15.75 0.00 0.00 -134.15 1021791056 03/04/2016 2777 2836 59.0000 R 1 R5 42506392 309.06 0.00 0.00 0.00 17512 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 LARRY ADLER 0 81.51 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 0.00 407.53 1021791196 03/04/2016 248 254 6.0000 R 2 R6 74713425 14.94 0.00 0.00 0.00 17536 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.98 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 -60.12 1021791241 03/04/2016 195 208 13.0000 R 2 R6 74713424 34.08 0.00 0.00 0.00 17552 SE CONCH BAR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 12.76 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 63.46 1021791542 03/04/2016 128 128 0.0000 R 1 R5 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 02/03/2016 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 -123.71 PALM CITY FL 34990 RE 02 15.75 0.00 0.00 -102.51 1021791610 03/04/2016 251 258 7.0000 R 2 R6 74713469 17.43 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 8.60 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 80.05 1021791736 03/04/2016 269 276 7.0000 R 2 R6 74713471 17.43 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 8.60 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 -71.31 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -28.32 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791832 03/04/2016 1244 1251 7.0000 R 1 R5 37400308 17.43 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 8.60 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 42.99 1021792050 03/04/2016 1050 1053 3.0000 R 1 R5 36319259 7.47 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID MEARA 0 6.11 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021792131 03/04/2016 1075 1080 5.0000 R 2 R5 51670772 12.45 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 02/03/2016 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 03/04/2016 1624 1635 11.0000 R 1 R5 51540944 27.39 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARY REINA 0 11.09 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 55.44 1021792326 03/04/2016 896 903 7.0000 R 1 R5 6738229 17.43 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA o 0 8.60 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 42.99 1021792521 03/04/2016 1040 1046 6.0000 R 1 R5 37848737 14.94 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.98 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 39.88 1021792537 03/04/2016 686 689 3.0000 R 2 R5 50815732 7.47 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LARRY SNELL o 0 6.11 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 30.54 1021792613 03/04/2016 46757 46893 136.0000 R 6 R5 1351463 338.64 0.00 0.00 0.00 11001 SE SEMINOLE TRL 02/03/2016 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 0.00 575.77 1021792821 03/04/2016 1929 2013 84.0000 R 1 R5 33852769 492.06 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 127.26 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 0.00 636.28 1021793010 F 03/15/2016 845 853 8.0000 R 2 R5 56239664 19.92 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE ARENA 3 9.22 0.00 0.00 0.00 8981 S.E. APOLLO STREET 0000001462 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 15.75 0.00 0.00 46.10 1021801030 03/04/2016 569 570 1.0000 R 2 R5 61078472 2.49 0.00 0.00 0.00 11842 SE TIFFANY WAY 01/27/2016 1.21 0.00 0.00 0.00 0.00 GREGG DEROWANNA 0 4.86 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801182 03/04/2016 1952 1958 6.0000 R 2 R6 48954888 14.94 0.00 0.00 0.00 11862 SE TIFFANY WAY 02/03/2016 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 80.36 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 120.24 1021801261 03/04/2016 269 273 4.0000 R 2 R6 74713441 9.96 0.00 0.00 0.00 17297 SE GALWAY CT 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021802233 03/04/2016 902 907 5.0000 R 2 R5 56239665 12.45 0.00 0.00 0.00 17125 SE KERRY CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL BROGGI 0 7.35 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 36.76 1021802253 03/04/2016 734 740 6.0000 R 2 R5 67406579 14.94 0.00 0.00 0.00 17267 SE GALWAY CT 02/03/2016 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 03/04/2016 1220 1225 5.0000 R 2 R5 62352071 12.45 0.00 0.00 0.00 17237 SE GALWAY CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.35 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 36.76 1021802256 03/04/2016 485 489 4.0000 R 1 R5 40154973 9.96 0.00 0.00 0.00 11892 SE TIFFANY WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HADLEY AND* 0 6.73 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -13.48 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 20.17 1021802257 03/04/2016 3651 3657 6.0000 R 2 R5 81078465 14.94 0.00 0.00 0.00 17276 SE GALWAY CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 NICOLE EWING 0 7.98 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 39.88 1021802259 03/04/2016 202 211 9.0000 R 2 R6 77050126 22.41 0.00 0.00 0.00 11942 SE TIFFANY WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 EMILY LEWIS 0 9.84 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 49.21 1021802261 03/04/2016 579 588 9.0000 R 2 R5 70628657 22.41 0.00 0.00 0.00 11962 SE TIFFANY WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID TAMILA 0 9.84 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 49.21 1021802264 03/04/2016 1281 1287 6.0000 R 2 R6 49338597 14.94 0.00 0.00 0.00 17257 SE GALWAY CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 JAN LEADER 0 7.98 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 39.88 1021802270 03/04/2016 919 922 3.0000 R 2 R5 48180968 7.47 0.00 0.00 0.00 17307 SE GALWAY CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 FRANK MC CANN o 0 6.11 0.00 0.00 0.00 290 FERNWOOD AVE 0000001542 0.00 0.00 0.00 -8.14 EDISON NJ 08837 RE 02 15.75 0.00 0.00 22.40 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802272 03/04/2016 577 581 4.0000 R 2 R5 11780604 9.96 0.00 0.00 0.00 11972 SE TIFFANY WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 6.73 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 33.65 1021802273 03/04/2016 128 131 3.0000 R 2 R6 74713435 7.47 0.00 0.00 0.00 11982 SE TIFFANY WAY 02/03/2016 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 -30.54 WAYNE NJ 07470 RE 02 15.75 0.00 0.00 0.00 1021802278 03/04/2016 787 792 5.0000 R 2 R6 77050125 12.45 0.00 0.00 0.00 11922 SE TIFFANY WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 7.35 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 1,942.72 UTICA NY 13501 RE 02 15.75 0.00 0.00 1,979.48 1021802297 03/04/2016 30 34 4.0000 R 2 R6 78696097 9.96 0.00 0.00 0.00 11902 SE TIFFANY WAY 02/03/2016 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 03/04/2016 883 888 5.0000 R 2 R6 64292846 12.45 0.00 0.00 0.00 17246 SE GALWAY CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 7.35 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 36.76 1021802358 03/04/2016 1146 1168 22.0000 R 2 R5 61078454 71.88 0.00 0.00 0.00 17286 SE GALWAY CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 22.21 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 0.00 111.05 1021802372 03/04/2016 1307 1314 7.0000 R 2 R6 58207766 17.43 0.00 0.00 0.00 17287 SE GALWAY CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 8.60 0.00 0.00 0.00 P.O. BOX 2291 0000001540 0.00 0.00 0.00 40.20 STUART FL 34995 RE 02 15.75 0.00 0.00 83.19 1021803259 03/04/2016 1831 1849 18.0000 R 2 R5 51670749 55.08 0.00 0.00 0.00 17296 SE GALWAY CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 18.01 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 90.05 1021804354 03/04/2016 149 155 6.0000 R 3 R6 77127440 14.94 0.00 0.00 0.00 17115 SE KERRY CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT T CORE 0 13.87 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 69.33 1021805465 F 02/25/2016 380 383 3.0000 R 2 R7 74713423 7.47 0.00 0.00 0.00 17105 SE KERRY CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 3 6.11 0.00 0.00 0.00 355 9TH PLACE 0000001485 0.00 0.00 0.00 -317.92 VERO BEACH FL 32960 RE 02 15.75 0.00 0.00 -287.38 1021807727 03/04/2016 975 979 4.0000 R 2 R5 49338569 9.96 0.00 0.00 0.00 17114 SE KERRY CT 02/03/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021810142 03/04/2016 1073 1102 29.0000 R 2 R2 75197147 107.28 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 02/03/2016 1.21 0.00 0.00 0.00 0.00 ED ROCHE 0 31.06 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 0.00 155.30 1021812259 03/04/2016 513 518 5.0000 R 1 R5 35447002 12.45 0.00 0.00 0.00 11952 SE TIFFANY WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 7.35 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 36.76 1021821717 03/04/2016 208 210 2.0000 R 2 R5 66409598 4.98 0.00 0.00 0.00 18217 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.49 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1021822939 03/04/2016 161 164 3.0000 R 2 R3 74713395 7.47 0.00 0.00 0.00 18229 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.11 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 30.54 1021846353 03/04/2016 1522 1541 19.0000 R 2 R6 66409614 59.28 0.00 0.00 0.00 18463 SE FEDERAL HWY 02/03/2016 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 03/04/2016 1784 1812 28.0000 R 2 R6 66409584 101.58 0.00 0.00 0.00 18469 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 GREG NORMAN 0 29.64 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 90.77 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 238.95 1021877781 03/04/2016 1892 1919 27.0000 R 3 R9 70628674 67.23 0.00 0.00 0.00 18701 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 26.94 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 0.00 134.69 1021879393 03/04/2016 715 726 11.0000 R 2 R5 70628649 27.39 0.00 0.00 0.00 18793 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 11.09 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 55.44 1021880511 03/04/2016 1531 1536 5.0000 R 2 R7 65762562 12.45 0.00 0.00 0.00 18805 SE FEDERAL HWY 02/03/2016 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 0.53 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 37.29 1021881379 03/04/2016 429 434 5.0000 R 3 R7 12904661 12.45 0.00 0.00 0.00 18813 SE FEDERAL HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLEY 0 13.24 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -19.79 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 46.42 1021889588 03/04/2016 2263 2289 26.0000 R 2 R1 71209137 90.18 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 26.79 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 0.00 133.93 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889630 03/04/2016 613 632 19.0000 R 2 R2 74713412 59.28 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 TRACY BURY 0 19.06 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 95.30 1021889788 03/04/2016 471 501 30.0000 R 2 R9 74645086 112.98 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 32.49 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 0.00 162.43 1021889910 03/04/2016 3039 3069 30.0000 R 1 R9 54718575 112.98 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 32.49 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 0.00 162.43 1021900123 03/04/2016 1136 1137 1.0000 R 2 R5 50815722 2.49 0.00 0.00 0.00 17159 SE LIMERICK CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 4.86 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 24.31 1021901131 03/04/2016 2226 2266 40.0000 R 2 R6 74713433 169.98 0.00 0.00 0.00 17179 SE LIMERICK CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 46.74 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -440.35 WHITEHOUSE OH 43571 RE 02 15.75 0.00 0.00 -206.67 1021902120 03/04/2016 1408 1432 24.0000 R 2 R5 74619289 80.28 0.00 0.00 0.00 12001 SE TIFFANY WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 24.31 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 0.00 121.55 1021902355 03/04/2016 4381 4390 9.0000 R 1 R5 33852799 22.41 0.00 0.00 0.00 12002 SE TIFFANY WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL VETERI 0 9.84 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 49.21 1021902364 03/04/2016 1701 1725 24.0000 R 2 R6 74713438 80.28 0.00 0.00 0.00 11992 SE TIFFANY WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 RALPH CARBONE 0 24.31 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 0.00 121.55 1021904012 03/04/2016 2785 2785 0.0000 R 2 R6 69512255 0.00 0.00 0.00 0.00 17148 SE LIMRICK CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 4.24 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 21.20 1021905115 03/04/2016 3725 3796 71.0000 R 3 R5 40476656 260.40 0.00 0.00 0.00 17168 SE LIMERICK CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 75.23 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 405.27 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 781.42 1021911910 03/04/2016 855 859 4.0000 R 1 R5 59779955 9.96 0.00 0.00 0.00 11931 SE TIFFANY WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.73 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 33.65 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912111 03/04/2016 1114 1123 9.0000 R 1 R5 33852774 22.41 0.00 0.00 0.00 11991 SE TIFFANY WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 9.84 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 49.21 1021912341 03/04/2016 819 827 8.0000 R 1 R5 43035718 19.92 0.00 0.00 0.00 17169 SE LIMERICK CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FULTON 0 9.22 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 46.10 1021922221 03/04/2016 4446 4528 82.0000 R 2 R5 56239663 477.42 0.00 0.00 0.00 17149 SE LIMERICK CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 123.60 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 0.00 617.98 1021922352 03/04/2016 725 728 3.0000 R 3 R5 42480470 7.47 0.00 0.00 0.00 11971 SE TIFFANY WAY 02/03/2016 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 -1.00 CLIFTON VA 20124 RE 02 39.31 0.00 0.00 58.99 1021923232 03/04/2016 112 116 4.0000 R 2 R6 77050127 9.96 0.00 0.00 0.00 17178 SE LIMERICK CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.73 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 33.65 1021931221 03/04/2016 1637 1667 30.0000 R 2 R6 74713419 112.98 0.00 0.00 0.00 17129 SE LIMERICK CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 32.49 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 0.00 162.43 1021933343 03/04/2016 1225 1242 17.0000 R 1 R5 63113035 50.88 0.00 0.00 0.00 11911 SE TIFFANY WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 JEREMY RUBY 0 16.96 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 84.80 1021933353 03/04/2016 201 205 4.0000 R 2 R6 74713434 9.96 0.00 0.00 0.00 11951 SE TIFFANY WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 6.73 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 33.65 1021934412 03/04/2016 739 745 6.0000 R 2 R5 57836385 14.94 0.00 0.00 0.00 17119 SE LIMERICK CT 02/03/2016 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 1021942261 03/04/2016 2060 2060 0.0000 R 1 R5 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 01/22/2016 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 4.24 0.00 0.00 0.00 17109 SE LIMERICK CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 1021944344 02/12/2016 2156 2160 0.0000 R 2 R4 48180941 0.00 0.00 0.00 0.00 11881 SE TIFFANY WAY 01/06/2016 0.00 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 4 0.00 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 33.81 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 33.81 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021944354 03/04/2016 2160 2168 8.0000 R 2 R5 48180941 19.92 0.00 0.00 0.00 11881 SE TIFFANY WAY 02/12/2016 1.21 0.00 0.00 0.00 0.00 BARRY M. RAWDON SR. 0 9.22 0.00 0.00 0.00 11881 SE TIFFANY WAY 0000001488 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 46.10 1021949102 03/03/2016 25 26 1.0000 R 2 R6 78211105 2.49 0.00 0.00 0.00 19491 S HARBOR RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BROWN 0 4.86 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 24.31 1021950331 03/04/2016 1212 1217 5.0000 R 3 R5 40476668 12.45 0.00 0.00 0.00 17108 SE LIMERICK CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 WENDY HICKEY 0 13.24 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 66.21 1021951095 03/03/2016 218 219 1.0000 R 2 R9 77165875 2.49 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 4.86 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 24.31 1021955455 03/04/2016 920 925 5.0000 R 1 R5 26238201 12.45 0.00 0.00 0.00 11861 SE TIFFANY WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.35 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 36.76 1021956555 03/04/2016 234 235 1.0000 R 1 R5 53237121 2.49 0.00 0.00 0.00 11851 SE TIFFANY WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 NHIEN TRAM 0 4.86 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 24.31 1021956719 03/04/2016 2479 2484 5.0000 R 2 R5 56238774 12.45 0.00 0.00 0.00 17118 SE LIMERICK CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 7.35 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 36.76 1021977712 03/04/2016 208 215 7.0000 R 2 R6 74713422 17.43 0.00 0.00 0.00 11831 SE TIFFANY WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 8.60 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 42.99 1021999899 03/04/2016 2294 2343 49.0000 R 3 R3 11778801 154.50 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 02/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 48.76 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 0.00 243.78 1022152155 03/02/2016 7449 7460 11.0000 R 5 R6 68099628 27.39 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 T.D. BANK 0 13.90 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 -195.09 FARMINGDALE NY 11735 CO 02 125.82 0.00 0.00 -26.77 1022852887 03/03/2016 2279 2321 42.0000 R 2 R6 68727523 184.62 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 18.15 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 0.00 219.73 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023370337 03/03/2016 568 572 4.0000 R 2 R2 69512243 9.96 0.00 0.00 0.00 3370 PEBBLE PL 02/02/2016 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 03/03/2016 1012 1014 2.0000 R 2 R2 65394537 4.98 0.00 0.00 0.00 3391 PALM CT 02/02/2016 1.21 0.00 0.00 0.00 0.00 MIKE DALY 0 5.49 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 27.43 1023395570 03/03/2016 317 325 8.0000 R 2 R5 65762579 19.92 0.00 0.00 0.00 3456 PALM CT 02/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID LANCE 0 9.22 0.00 0.00 0.00 P.O. BOX 2391 0000000861 0.00 0.00 0.00 37.06 JUPITER FL 33468 RE 02 15.75 0.00 0.00 83.16 1023405121 03/03/2016 468 473 5.0000 R 1 R1 34296983 12.45 0.00 0.00 0.00 3405 PALM CT 02/02/2016 1.21 0.00 0.00 0.00 0.00 JERYL BLADES 0 7.35 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 36.76 1023410333 03/03/2016 223 226 3.0000 R 2 R3 72418249 7.47 0.00 0.00 0.00 3410 S HARBOR RD 02/02/2016 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 -41.63 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -11.09 1023411006 03/03/2016 394 397 3.0000 R 2 R8 65762558 7.47 0.00 0.00 0.00 3411 INLET CT 02/02/2016 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 1.19 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 31.73 1023416331 03/03/2016 1271 1280 9.0000 R 2 R7 65762581 22.41 0.00 0.00 0.00 3416 PALM CT 02/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA HEINS 0 9.84 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 27.05 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 76.26 1023434414 03/03/2016 2491 2495 4.0000 R 2 R4 56239674 9.96 0.00 0.00 0.00 3434 INLET CT 02/02/2016 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 03/03/2016 396 401 5.0000 R 2 R5 69512228 12.45 0.00 0.00 0.00 3446 PALM CT 02/02/2016 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 -135.74 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -98.98 1023453000 03/03/2016 695 697 2.0000 R 2 R1 65762559 4.98 0.00 0.00 0.00 3453 INLET CT 02/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA SPALDING 0 5.49 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -27.72 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -0.29 1023455522 03/03/2016 488 495 7.0000 R 2 R9 72211354 17.43 0.00 0.00 0.00 3452 INLET CT 02/02/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 8.60 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 42.99 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023477777 03/15/2016 0 0 0.0000 R 2 R2 79922103 0.00 0.00 0.00 0.00 3477 CANAL CT 03/15/2016 1.21 0.00 0.00 0.00 0.00 NRH VENTURES LLC 0 4.24 0.00 0.00 0.00 3477 CANAL CT 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 1024444000 03/03/2016 12 12 0.0000 R 2 R8 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 02/02/2016 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 -216.75 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -195.55 1028511021 03/03/2016 0 0 0.0000 R 1 R9 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI02/02/2016 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 67.84 TEQUESTA FL 33469 CO 02 15.75 0.00 44.71 135.06 1030010117 03/03/2016 25 29 4.0000 R 2 R6 78239428 9.96 0.00 0.00 0.00 GUARD HOUSE 02/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 6.73 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 33.65 1030050115 03/03/2016 0 0 0.0000 R 3 R5 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 02/02/2016 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 03/03/2016 2723 3010 287.0000 R 4 R5 76832066 1,486.74 0.00 0.00 0.00 CLUB HOUSE 02/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 391.69 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 1,958.44 1030100671 03/03/2016 6 6 0.0000 R 1 R6 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE02/02/2016 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 03/03/2016 153 163 10.0000 R 4 R5 15937170 24.90 0.00 0.00 0.00 11830 SE HILL CLUB TER 02/02/2016 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#127 0000000015 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 78.75 0.00 0.00 131.08 1030200118 03/03/2016 97 109 12.0000 R 4 R5 76832074 29.88 0.00 0.00 0.00 11860 SE HILL CLUB TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 27.46 0.00 0.00 0.00 601 HERITAGE DR. STE#127 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 78.75 0.00 0.00 137.30 1030250113 03/03/2016 4425 4469 44.0000 R 4 R6 44576599 109.56 0.00 0.00 0.00 11890 SE HILL CLUB TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 47.38 0.00 0.00 0.00 601 HERITAGE DR. STE#127 0000000025 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 78.75 0.00 0.00 236.90 1030300124 03/03/2016 128 140 12.0000 R 2 R6 78696078 29.88 0.00 0.00 0.00 11882 SE VILLAGE DR #109 02/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 11.71 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 58.55 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030350143 03/04/2016 548 554 6.0000 R 2 R6 76107911 14.94 0.00 0.00 0.00 11872 SE VILLAGE DR 02/02/2016 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 03/03/2016 323 334 11.0000 R 2 R4 77165870 27.39 0.00 0.00 0.00 11862 SE VILLAGE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 11.09 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 55.44 1030450121 03/03/2016 345 353 8.0000 R 2 R5 77165869 19.92 0.00 0.00 0.00 11852 SE VILLAGE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID FRIEL 0 9.22 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -0.44 HUDSON NH 03051 RE 03 15.75 0.00 0.00 45.66 1030500139 03/03/2016 4158 4165 7.0000 R 2 R5 39785269 17.43 0.00 0.00 0.00 11842 SE VILLAGE DR #105 02/02/2016 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 1030550137 03/03/2016 66 70 4.0000 R 2 R6 78211087 9.96 0.00 0.00 0.00 11832 SE VILLAGE DR #104 02/02/2016 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 03/03/2016 138 150 12.0000 R 2 R6 74713352 29.88 0.00 0.00 0.00 11822 SE VILLAGE DR #103 02/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID BAILEY 0 11.71 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 58.55 1030650126 03/03/2016 340 340 0.0000 R 3 R5 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 02/02/2016 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 03/03/2016 5399 5406 7.0000 R 1 R5 44044638 17.43 0.00 0.00 0.00 11802 SE VILLAGE DR #101 02/02/2016 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 43.33 MADISON WI 53715 RE 03 15.75 0.00 0.00 86.32 1030750138 03/03/2016 1146 1173 27.0000 R 2 R5 75169387 95.88 0.00 0.00 0.00 17926 SE VILLAGE CIR 02/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 28.21 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 0.00 141.05 1030760122 03/03/2016 1433 1438 5.0000 R 1 R5 56238754 12.45 0.00 0.00 0.00 17925 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 TANIS BOWLES 0 7.35 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 36.76 1030760241 03/03/2016 1077 1084 7.0000 R 3 R5 54758297 17.43 0.00 0.00 0.00 17946 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN DAVIS 0 14.49 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 72.44 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760333 03/03/2016 8954 9006 52.0000 R 1 R5 53237146 257.82 0.00 0.00 0.00 17965 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 68.70 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 0.00 343.48 1030800122 03/03/2016 1450 1459 9.0000 R 1 R5 46683929 22.41 0.00 0.00 0.00 17966 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 9.84 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 49.21 1030850137 03/03/2016 1244 1269 25.0000 R 4 R5 68100285 62.25 0.00 0.00 0.00 17985 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DENISE POWELL 0 35.56 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 0.00 177.82 1030880138 03/03/2016 1146 1157 11.0000 R 2 R5 43035716 27.39 0.00 0.00 0.00 18006 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 11.09 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 55.44 1030900111 03/03/2016 843 974 131.0000 R 3 R6 78696162 652.62 0.00 0.00 0.00 18005 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 173.29 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 0.00 866.43 1030920177 03/03/2016 5480 5493 13.0000 R 1 R5 47751849 34.08 0.00 0.00 0.00 18025 SE VILLAGE CIR 02/02/2016 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 03/04/2016 1166 1201 35.0000 R 3 R5 46679386 95.70 0.00 0.00 0.00 18046 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 34.06 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 0.00 170.28 1030950140 03/03/2016 453 461 8.0000 R 2 R5 69512230 19.92 0.00 0.00 0.00 18045 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 9.22 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 45.71 1030980117 03/03/2016 212 233 21.0000 R 3 R5 78696139 52.29 0.00 0.00 0.00 18065 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DON L SIX SR. 0 23.20 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 0.00 116.01 1031000133 03/03/2016 1582 1591 9.0000 R 1 R5 40709074 22.41 0.00 0.00 0.00 18066 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 9.84 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 49.21 1031010111 03/04/2016 2 16 14.0000 R 3 R2 78696141 34.86 0.00 0.00 0.00 701 OLD DIXIE HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 6.79 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 82.17 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031011016 03/04/2016 2 2 0.0000 R 1 R8 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR-FIRELINE 02/02/2016 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 03/03/2016 3364 3370 6.0000 R 3 R5 42085395 14.94 0.00 0.00 0.00 18086 SE VILLAGE CIR 02/02/2016 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 03/04/2016 0 0 0.0000 R 1 R8 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR-FIRELINE 02/02/2016 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 03/04/2016 2 2 0.0000 R 1 R9 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR-FIRELINE 02/02/2016 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 1031031170 03/03/2016 0 0 0.0000 R 1 R2 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER02/02/2016 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 03/04/2016 1 1 0.0000 R 1 R8 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR-FIRELINE 02/02/2016 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 03/03/2016 351 358 7.0000 R 3 R5 69512354 17.43 0.00 0.00 0.00 18085 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 EDWIN HOLMER o 0 14.49 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 72.44 1031051054 03/04/2016 0 0 0.0000 R 1 R8 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR-FIRELINE 02/02/2016 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 03/04/2016 1 1 0.0000 R 1 R8 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR-FIRELINE 02/02/2016 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 03/04/2016 0 0 0.0000 R 1 R8 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR-FIRELINE 02/02/2016 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 03/04/2016 2 2 0.0000 R 1 R8 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-FIRELINE 02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1031099098 03/04/2016 1 1 0.0000 R 1 R1 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 02/02/2016 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 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 107.95 136.16 1031101101 03/04/2016 1 1 0.0000 R 1 R8 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR(FIRELINE) 02/02/2016 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 03/04/2016 0 0 0.0000 R 1 R8 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR-FIRELINE 02/02/2016 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 03/04/2016 4 4 0.0000 R 1 R8 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR-FIRELINE 02/02/2016 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 1031131135 03/04/2016 2 2 0.0000 R 1 R8 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR-FIRELINE 02/02/2016 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 03/04/2016 0 0 0.0000 R 1 R8 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR-FIRELINE 02/02/2016 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 03/03/2016 68 74 6.0000 R 2 R6 78211189 14.94 0.00 0.00 0.00 18106 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 7.98 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 70.67 1031151158 03/04/2016 0 0 0.0000 R 1 R8 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 02/02/2016 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 03/04/2016 1 1 0.0000 R 1 R8 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 02/02/2016 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 03/04/2016 3 3 0.0000 R 1 R8 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 02/02/2016 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 03/03/2016 111 121 10.0000 R 4 R8 77689436 24.90 0.00 0.00 0.00 11795 SE HILL CLUB TER 02/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 26.23 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 0.00 131.14 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1031200111 03/03/2016 5662 5683 21.0000 R 3 R4 47911121 52.29 0.00 0.00 0.00 11800 SE HILL CLUB TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 23.20 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 0.00 116.01 1031220122 03/03/2016 685 690 5.0000 R 1 R5 53237131 12.45 0.00 0.00 0.00 18126 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 7.35 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -94.12 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -57.36 1031280127 03/03/2016 367 367 0.0000 R 3 R5 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 02/02/2016 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 0.00 ALEXANDIA VA 22314 RE 03 15.75 0.00 0.00 21.20 1031280220 03/03/2016 1020 1037 17.0000 R 3 R5 44564062 42.33 0.00 0.00 0.00 18146 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 20.71 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -0.30 WASHINGTON CROSSING PA 18977 RE 03 39.31 0.00 0.00 103.26 1031320124 03/03/2016 618 620 2.0000 R 2 R5 49944046 4.98 0.00 0.00 0.00 18186 SE VILLAGE CIR 02/02/2016 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 -0.10 TORONTO ON M5X1K1 RE 03 15.75 0.00 0.00 27.33 1031340128 03/03/2016 5650 5670 20.0000 R 3 R5 46679385 49.80 0.00 0.00 0.00 18185 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 22.58 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 -164.95 WESTFIELD CENTER OH 44251 RE 03 39.31 0.00 0.00 -52.05 1031347212 03/03/2016 233 236 3.0000 R 2 R6 11780522 7.47 0.00 0.00 0.00 18166 SE VILLAGE CIR 02/02/2016 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 03/03/2016 169 174 5.0000 R 2 R6 74713356 12.45 0.00 0.00 0.00 18205 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 7.35 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 36.76 1031360440 03/03/2016 739 744 5.0000 R 3 R5 54758307 12.45 0.00 0.00 0.00 18206 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 13.24 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 66.21 1031360525 03/03/2016 37 46 9.0000 R 2 R6 78211099 22.41 0.00 0.00 0.00 18226 SE VILLAGE CIR 02/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 9.84 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 49.21 1031400156 03/03/2016 689 695 6.0000 R 1 R5 28238203 14.94 0.00 0.00 0.00 18225 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 7.98 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 39.61 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031440117 03/03/2016 119 124 5.0000 R 2 R6 74713348 12.45 0.00 0.00 0.00 18245 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL PRATT o 0 7.35 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 36.76 1031480125 03/03/2016 146 151 5.0000 R 2 R6 77165952 12.45 0.00 0.00 0.00 18246 SE VILLAGE CIR 02/02/2016 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 03/03/2016 154 154 0.0000 R 3 R5 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 02/02/2016 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 03/03/2016 0 0 0.0000 R 3 R6 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 02/02/2016 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 1031521522 03/04/2016 0 0 0.0000 R 1 R8 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 02/02/2016 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 03/03/2016 1695 1722 27.0000 R 2 R5 72211322 95.88 0.00 0.00 0.00 18285 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD J DELMAURO 0 28.21 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 215.95 1031541545 03/04/2016 0 0 0.0000 R 1 R8 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 02/02/2016 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 03/03/2016 88 97 9.0000 R 3 R6 78696164 22.41 0.00 0.00 0.00 18286 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 15.73 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 78.66 1031561566 03/04/2016 0 0 0.0000 R 1 R8 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 02/02/2016 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 03/03/2016 752 759 7.0000 R 1 R5 54237419 17.43 0.00 0.00 0.00 18306 SE VILLAGE CIR 02/02/2016 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 03/04/2016 1 1 0.0000 R 1 R9 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031600127 03/03/2016 14 14 0.0000 R 2 R5 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 02/02/2016 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 03/04/2016 0 0 0.0000 R 1 R9 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 02/02/2016 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 03/03/2016 1755 1761 6.0000 R 3 R5 53991738 14.94 0.00 0.00 0.00 18345 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 13.87 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 69.33 1031620237 03/03/2016 570 578 8.0000 R 2 R5 25795385 19.92 0.00 0.00 0.00 18326 SE VILLAGE CIR 02/02/2016 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 1031621622 03/04/2016 0 0 0.0000 R 1 R9 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 02/02/2016 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 03/03/2016 1005 1013 8.0000 R 3 R5 43041899 19.92 0.00 0.00 0.00 18346 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 15.11 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 69.88 MORRISTOWN NJ 07960 RE 03 39.31 0.00 0.00 145.43 1031680130 03/03/2016 2372 2412 40.0000 R 3 R5 44564066 116.70 0.00 0.00 0.00 18366 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 39.31 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 0.00 196.53 1031720110 03/03/2016 6 7 1.0000 R 2 R7 78211088 2.49 0.00 0.00 0.00 REST ROOMS NEAR FRLD 02/02/2016 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 03/03/2016 6026 6062 36.0000 R 3 R5 70628688 99.90 0.00 0.00 0.00 SE HILL CLUB TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 35.11 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000234 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 175.53 1031787070 03/03/2016 1800 1807 7.0000 R 3 R9 72212088 17.43 0.00 0.00 0.00 17870 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 14.49 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 72.44 1031800155 03/03/2016 61 65 4.0000 R 2 R5 75197804 9.96 0.00 0.00 0.00 18710 SE PINENEEDLE LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN A DENISON JR 0 6.73 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.40 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031812522 03/03/2016 226 256 30.0000 R 3 R7 78696161 74.70 0.00 0.00 0.00 18125 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 28.81 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 0.00 144.03 1031812706 03/03/2016 133 135 2.0000 R 3 R3 77127441 4.98 0.00 0.00 0.00 18105 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 PAT ESTON 0 11.38 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 63.60 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 120.48 1031820119 03/03/2016 184 192 8.0000 R 2 R6 74713350 19.92 0.00 0.00 0.00 18720 SE PINENEEDLE LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 9.22 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 46.10 1031840113 03/03/2016 21 27 6.0000 R 2 R6 78696087 14.94 0.00 0.00 0.00 18730 SE PINENEEDLE LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 7.98 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 39.88 1031860117 03/03/2016 364 370 6.0000 R 1 R5 40709098 14.94 0.00 0.00 0.00 18740 SE PINENEEDLE LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 7.98 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -62.06 GREENWICH CT 06831 RE 03 15.75 0.00 0.00 -22.18 1031880111 03/03/2016 125 129 4.0000 R 2 R5 77165941 9.96 0.00 0.00 0.00 18750 SE PINENEEDLE LN 02/02/2016 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 03/03/2016 583 586 3.0000 R 1 R5 36319284 7.47 0.00 0.00 0.00 18760 SE PINENEEDLE LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 6.11 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 30.54 1031920148 03/03/2016 146 146 0.0000 R 1 R5 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 02/02/2016 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 03/03/2016 582 584 2.0000 R 1 R5 2494710900 4.98 0.00 0.00 0.00 18780 SE PINENEEDLE LN 02/02/2016 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 03/03/2016 246 249 3.0000 R 1 R5 35447025 7.47 0.00 0.00 0.00 18790 SE PINENEEDLE LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL MC CARTHY o 0 6.11 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -80.65 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -50.11 1031980137 03/03/2016 26 39 13.0000 R 2 R6 78211156 34.08 0.00 0.00 0.00 18800 SE PINENEEDLE LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN MENARDE o 0 12.76 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 63.80 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032000116 03/03/2016 382 385 3.0000 R 1 R5 40154925 7.47 0.00 0.00 0.00 18810 SE PINENEEDLE LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 6.11 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 26.55 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 57.09 1032020110 03/03/2016 514 517 3.0000 R 1 R5 24947108 7.47 0.00 0.00 0.00 18820 SE PINENEEDLE LN 02/02/2016 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 0.00 FORESTDALE MA 02644 RE 03 15.75 0.00 0.00 30.54 1032040121 03/03/2016 257 263 6.0000 R 1 R5 26071189 14.94 0.00 0.00 0.00 18830 SE PINENEEDLE LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 7.98 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 15.24 WELLESLY MA 02481 RE 03 15.75 0.00 0.00 55.12 1032060158 03/03/2016 271 282 11.0000 R 1 R5 64374230 27.39 0.00 0.00 0.00 18840 SE PINENEEDLE LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY STAPLES 0 11.09 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 55.44 1032080112 03/03/2016 1208 1212 4.0000 R 1 R6 46160932 9.96 0.00 0.00 0.00 18811 SE PINENEEDLE LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 6.73 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 33.65 1032090139 03/03/2016 271 275 4.0000 R 1 R5 34296981 9.96 0.00 0.00 0.00 11900 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 6.73 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 15.75 0.00 0.00 33.65 1032090238 03/03/2016 105 107 2.0000 R 2 R5 76107921 4.98 0.00 0.00 0.00 11912 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 T DAVIS o 0 5.49 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -24.97 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 2.46 1032100135 03/03/2016 9 10 1.0000 R 2 R6 78239448 2.49 0.00 0.00 0.00 11959 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 TALA FIERLE 0 4.86 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 24.31 1032120119 03/03/2016 313 316 3.0000 R 1 R5 26481441 7.47 0.00 0.00 0.00 11971 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 LUCILLE DUNN o 0 6.11 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 30.54 1032140123 03/03/2016 568 573 5.0000 R 1 R5 53237006 12.45 0.00 0.00 0.00 11983 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN HALLORAN o 0 7.35 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -109.70 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -72.94 1032160127 03/03/2016 196 200 4.0000 R 1 R5 39501565 9.96 0.00 0.00 0.00 11995 SE BIRKDALE RUN 02/02/2016 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 7.93 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 41.58 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032180138 03/03/2016 15 19 4.0000 R 2 R6 78239820 9.96 0.00 0.00 0.00 12007 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 6.73 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.40 1032182548 03/03/2016 142 169 27.0000 R 2 R6 79410587 95.88 0.00 0.00 0.00 11972 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 CASEY MACKIE 0 28.21 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 0.00 141.05 1032200168 03/03/2016 14 22 8.0000 R 2 R6 78239821 19.92 0.00 0.00 0.00 12019 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE o 0 9.22 0.00 0.00 0.00 1 EISENHAURE LANE 0000000340 0.00 0.00 0.00 -25.57 NORTH READING MA 01864 RE 03 15.75 0.00 0.00 20.53 1032220118 03/03/2016 422 422 0.0000 R 1 R5 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 02/02/2016 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 -16.15 WAYZATA MN 55391 RE 03 15.75 0.00 0.00 5.05 1032240112 03/03/2016 76 87 11.0000 R 2 R6 78239822 27.39 0.00 0.00 0.00 12043 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 MAURICE PORTER 0 11.09 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 55.44 1032260126 03/03/2016 348 350 2.0000 R 1 R5 40714328 4.98 0.00 0.00 0.00 12055 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 5.49 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 27.43 1032280110 03/03/2016 72 74 2.0000 R 2 R6 77165845 4.98 0.00 0.00 0.00 12067 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 5.49 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 27.43 1032300153 03/03/2016 47 52 5.0000 R 2 R6 78211157 12.45 0.00 0.00 0.00 12079 SE BIRKDALE RUN 02/02/2016 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 03/03/2016 307 309 2.0000 R 1 R5 40714332 4.98 0.00 0.00 0.00 12091 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 5.49 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 27.43 1032340111 03/03/2016 378 380 2.0000 R 1 R5 25989198 4.98 0.00 0.00 0.00 12103 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 GRANT BOWEN o 0 5.49 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 23.31 COLUMBUS OH 43221-4060 RE 03 15.75 0.00 0.00 50.74 1032360162 03/03/2016 286 286 0.0000 R 1 R5 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 STUART ADAM 0 4.24 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 50.13 NEW YORK NY 10001 RE 03 15.75 0.00 0.00 71.33 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032362365 03/04/2016 4 4 0.0000 R 1 R8 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 02/02/2016 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 03/03/2016 34 37 3.0000 R 2 R6 77050056 7.47 0.00 0.00 0.00 12127 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 6.11 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 37.06 NYACK NY 10960 RE 03 15.75 0.00 0.00 67.60 1032400122 03/03/2016 33 39 6.0000 R 2 R6 77165847 14.94 0.00 0.00 0.00 12139 SE BIRKDALE RUN 02/02/2016 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 03/03/2016 17 19 2.0000 R 2 R6 77165848 4.98 0.00 0.00 0.00 12151 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY GARDNER o 0 5.49 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 27.43 1032420143 03/03/2016 497 498 1.0000 R 1 R5 26071182 2.49 0.00 0.00 0.00 12163 SE BIRKDALE RUN 02/02/2016 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 -25.96 BRYN MAWR PA 19010 RE 03 15.75 0.00 0.00 -1.65 1032422424 03/04/2016 5 5 0.0000 R 1 R8 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 02/02/2016 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 03/03/2016 149 152 3.0000 R 2 R5 74713388 7.47 0.00 0.00 0.00 12175 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 TOM JACKSON 0 6.11 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -36.48 CHICAGO IL 60611 RE 03 15.75 0.00 0.00 -5.94 1032440137 03/03/2016 113 119 6.0000 R 2 R5 77165852 14.94 0.00 0.00 0.00 12187 SE BIRKDALE RUN 02/02/2016 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 03/03/2016 554 559 5.0000 R 1 R6 57326954 12.45 0.00 0.00 0.00 12199 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 7.35 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -153.77 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -117.01 1032480125 03/03/2016 14 15 1.0000 R 2 R6 77165849 2.49 0.00 0.00 0.00 12211 SE BIRKDALE RUN 02/02/2016 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 -127.81 MADISON NJ 07940 RE 03 15.75 0.00 0.00 -103.50 1032482488 03/04/2016 9 9 0.0000 R 1 R8 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032500138 03/03/2016 433 437 4.0000 R 1 R5 46160920 9.96 0.00 0.00 0.00 12223 SE BIRKDALE RUN 02/02/2016 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 -67.57 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -33.92 1032520115 03/03/2016 3103 3143 40.0000 R 1 R5 24606952 169.98 0.00 0.00 0.00 12160 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 46.74 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 0.00 233.68 1032540136 03/03/2016 218 222 4.0000 R 1 R4 24947183 9.96 0.00 0.00 0.00 12235 SE BIRKDALE RUN 02/02/2016 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 03/04/2016 14 14 0.0000 R 1 R9 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 02/02/2016 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 1032560137 03/03/2016 27 29 2.0000 R 2 R6 77165851 4.98 0.00 0.00 0.00 12247 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN A PINTARD o 0 5.49 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 27.43 1032580137 03/03/2016 407 410 3.0000 R 1 R5 35446947 7.47 0.00 0.00 0.00 12259 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 6.11 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 30.54 1032600120 03/03/2016 485 485 0.0000 R 1 R5 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 02/02/2016 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 03/04/2016 7 7 0.0000 R 1 R9 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 02/02/2016 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 03/03/2016 72 75 3.0000 R 2 R6 74713355 7.47 0.00 0.00 0.00 12283 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 FRED MONTANARI 0 6.11 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 30.54 1032620121 03/03/2016 77 80 3.0000 R 2 R6 74713359 7.47 0.00 0.00 0.00 12295 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 6.11 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 27.65 LATROBE PA 15650-9010 RE 03 15.75 0.00 0.00 58.19 1032640162 03/03/2016 10 17 7.0000 R 2 R6 79410581 17.43 0.00 0.00 0.00 12307 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA CERCE 0 8.60 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 42.99 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032660139 03/03/2016 544 550 6.0000 R 1 R5 25276243 14.94 0.00 0.00 0.00 12319 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 7.98 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 39.88 1032662666 03/04/2016 4 4 0.0000 R 1 R9 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 02/02/2016 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 03/03/2016 406 413 7.0000 R 1 R5 16738223 17.43 0.00 0.00 0.00 12320 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JIM SOUERS o 0 8.60 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 42.99 1032720113 03/03/2016 4956 4993 37.0000 R 1 R5 35447022 152.88 0.00 0.00 0.00 12308 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 42.46 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 185.27 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 397.57 1032722722 03/04/2016 3 3 0.0000 R 1 R8 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 02/02/2016 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 03/03/2016 85 89 4.0000 R 2 R6 77165850 9.96 0.00 0.00 0.00 12296 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 6.73 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 33.65 1032760131 03/03/2016 663 665 2.0000 R 1 R5 16791572 4.98 0.00 0.00 0.00 12284 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 5.49 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 0.00 0.00 0.00 -5.42 NEW YORK NY 10005 RE 03 15.75 0.00 0.00 22.01 1032780115 03/03/2016 716 722 6.0000 R 1 R5 28842181 14.94 0.00 0.00 0.00 11800 SE HILL CLUB TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 7.98 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 39.88 1032782788 03/04/2016 1 1 0.0000 R 1 R8 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 02/02/2016 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 03/03/2016 186 189 3.0000 R 1 R5 40714333 7.47 0.00 0.00 0.00 12272 SE BIRKDALE RUN 02/02/2016 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 03/03/2016 725 735 10.0000 R 1 R5 39685275 24.90 0.00 0.00 0.00 12260 SE BIRKDALE RUN 02/02/2016 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 0.00 LITTLE SILVER NJ 07739 RE 03 15.75 0.00 0.00 52.33 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032840126 03/03/2016 242 243 1.0000 R 1 R5 28055309 2.49 0.00 0.00 0.00 12248 SE BIRKDALE RUN 02/02/2016 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 -27.29 CHATHAM NJ 07928 RE 03 15.75 0.00 0.00 -2.98 1032842844 03/04/2016 1 1 0.0000 R 1 R9 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 02/02/2016 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 03/03/2016 36 40 4.0000 R 2 R5 77165846 9.96 0.00 0.00 0.00 12236 SE BIRKDALE RUN 02/02/2016 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 -79.51 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -45.86 1032880131 03/03/2016 392 398 6.0000 R 1 R4 27659534 14.94 0.00 0.00 0.00 12224 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID H. CHASE o 0 7.98 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -185.32 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -145.44 1032900158 03/03/2016 373 376 3.0000 R 1 R5 37848716 7.47 0.00 0.00 0.00 12212 SE BIRKDALE RUN 02/02/2016 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 03/03/2016 10 10 0.0000 R 2 R6 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 02/02/2016 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 03/03/2016 217 221 4.0000 R 2 R6 72211353 9.96 0.00 0.00 0.00 12188 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 6.73 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -260.33 GARDEN CITY NY 11530 RE 03 15.75 0.00 0.00 -226.68 1032960126 03/03/2016 349 353 4.0000 R 1 R5 46160942 9.96 0.00 0.00 0.00 12176 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS S HAY o 0 6.73 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 33.65 1033000119 03/03/2016 722 730 8.0000 R 1 R6 64876304 19.92 0.00 0.00 0.00 12164 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 9.22 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 46.10 1033010054 03/03/2016 122 133 11.0000 R 2 R6 74713358 27.39 0.00 0.00 0.00 12152 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 11.09 0.00 0.00 0.00 12152 SE BIRKDALE RUN 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 55.44 1033013003 03/04/2016 1 1 0.0000 R 1 R8 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033020021 03/03/2016 54 63 9.0000 R 2 R5 78239816 22.41 0.00 0.00 0.00 12140 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 9.84 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 49.21 1033030048 03/03/2016 117 120 3.0000 R 2 R5 74713354 7.47 0.00 0.00 0.00 12128 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM KING o 0 6.11 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 30.54 1033060148 03/03/2016 72 77 5.0000 R 2 R5 75169422 12.45 0.00 0.00 0.00 12116 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 PAT BROOKS o 0 7.35 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 36.76 1033080152 03/03/2016 8 12 4.0000 R 2 R5 79321326 9.96 0.00 0.00 0.00 12104 SE BIRKDALE RUN 02/02/2016 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 34.04 BRONXVILLE NY 10708 RE 03 15.75 0.00 0.00 67.69 1033100145 F 03/15/2016 590 607 17.0000 R 1 R5 40154968 50.88 0.00 0.00 0.00 12092 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN FRENCH o 3 16.96 0.00 0.00 0.00 3333 NEW HYDE PARK RD#300 0000000525 0.00 0.00 0.00 -0.51 NEW HYDE PARK NY 11042 RE 03 15.75 0.00 0.00 84.29 1033120122 03/03/2016 15 19 4.0000 R 2 R6 79410586 9.96 0.00 0.00 0.00 12080 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STRADLEY o 0 6.73 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -24.56 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 9.09 1033140116 03/03/2016 355 356 1.0000 R 1 R5 37848729 2.49 0.00 0.00 0.00 12068 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.86 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 24.31 1033160151 03/03/2016 450 454 4.0000 R 1 R5 49944066 9.96 0.00 0.00 0.00 12056 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 6.73 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1033200134 03/03/2016 477 482 5.0000 R 1 R5 26071185 12.45 0.00 0.00 0.00 12044 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 SHAY GRIESE 0 7.35 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 36.76 1033210141 03/03/2016 1697 1709 12.0000 R 1 R5 25989180 29.88 0.00 0.00 0.00 12032 SE BIRKDALE RUN 01/29/2016 1.21 0.00 0.00 0.00 0.00 EDWIN&MARY ZIPX 0 11.71 0.00 0.00 0.00 55 POST LANE 0000000546 0.00 0.00 0.00 0.00 BERNARDSVILLE NJ 07924 RE 03 15.75 0.00 0.00 58.55 1033220145 03/03/2016 2352 2378 26.0000 R 1 R5 25795370 90.18 0.00 0.00 0.00 12020 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 26.79 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 0.00 133.93 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230162 03/03/2016 1769 1779 10.0000 R 2 R5 40714327 24.90 0.00 0.00 0.00 12008 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 10.47 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 52.33 1033230220 03/03/2016 1169 1177 8.0000 R 1 R5 39501562 19.92 0.00 0.00 0.00 11984 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 9.22 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 45.76 1033230336 03/03/2016 332 336 4.0000 R 1 R5 63113028 9.96 0.00 0.00 0.00 11960 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 6.73 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 33.65 1033230445 03/03/2016 270 270 0.0000 R 1 R5 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 02/02/2016 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 21.37 DARIEN CT 06820 RE 03 15.75 0.00 0.00 42.57 1033230534 03/03/2016 344 358 14.0000 R 2 R6 74713357 38.28 0.00 0.00 0.00 11936 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 13.81 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 69.05 1033231265 03/03/2016 2836 2864 28.0000 R 1 R5 2560547300 101.58 0.00 0.00 0.00 11996 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID WATERS 0 29.64 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 0.00 148.18 1033350271 03/03/2016 462 466 4.0000 R 1 R5 46160968 9.96 0.00 0.00 0.00 11924 SE BIRKDALE RUN 02/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 6.73 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 33.65 1033360118 03/04/2016 446 460 14.0000 R 2 R5 74713456 38.28 0.00 0.00 0.00 POOL AT FERLAND CT 02/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 13.81 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000560 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 IR 03 15.75 0.00 0.00 112.38 1033380129 03/04/2016 163 166 3.0000 R 2 R5 74713461 7.47 0.00 0.00 0.00 18578 SE FERLAND CT 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 6.11 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.27 1033400125 03/04/2016 1 1 0.0000 R 2 R4 78239423 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 02/02/2016 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 03/04/2016 37 40 3.0000 R 2 R6 77050053 7.47 0.00 0.00 0.00 18587 SE FERLAND CT 02/02/2016 1.21 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 6.11 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 30.54 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1033440123 03/04/2016 15 17 2.0000 R 2 R6 78239812 4.98 0.00 0.00 0.00 18577 SE FERLAND CT 02/02/2016 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 -193.82 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -166.39 1033460117 03/04/2016 269 276 7.0000 R 1 R5 40712229 17.43 0.00 0.00 0.00 18567 SE FERLAND CT 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 8.60 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -40.62 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 2.37 1033480128 03/04/2016 137 142 5.0000 R 2 R6 77050043 12.45 0.00 0.00 0.00 18557 SE FERLAND CT 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MC KEON o 0 7.35 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 36.76 1033500114 03/04/2016 610 619 9.0000 R 1 R5 37848712 22.41 0.00 0.00 0.00 18385 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 9.84 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 49.21 1033510142 03/04/2016 2843 2850 7.0000 R 2 R5 74713462 17.43 0.00 0.00 0.00 18405 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 8.60 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 42.99 1033550119 03/04/2016 444 447 3.0000 R 1 R5 36319290 7.47 0.00 0.00 0.00 12012 SE PRESTWICK TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES FLOOD JR. % 0 6.11 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 30.54 1033580147 03/04/2016 311 321 10.0000 R 1 R5 35446948 24.90 0.00 0.00 0.00 12022 SE PRESTWICK TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 10.47 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 52.33 1033600113 03/04/2016 81 90 9.0000 R 2 R6 77050050 22.41 0.00 0.00 0.00 12032 SE PRESTWICK TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 JACK DANIELS 0 9.84 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 15.75 0.00 0.00 49.21 1033620117 03/04/2016 57 59 2.0000 R 2 R6 77050051 4.98 0.00 0.00 0.00 12042 SE PRESTWICK TER 02/02/2016 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 03/04/2016 53 59 6.0000 R 2 R5 75169409 14.94 0.00 0.00 0.00 12052 SE PRESTWICK TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 7.98 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -79.84 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -39.96 1033660135 03/04/2016 59 65 6.0000 R 2 R6 77050046 14.94 0.00 0.00 0.00 12062 SE PRESTWICK TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 7.98 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 70.67 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033680139 03/04/2016 565 566 1.0000 R 1 R5 46160918 2.49 0.00 0.00 0.00 12072 SE PRESTWICK TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 4.86 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 24.31 1033700112 03/04/2016 402 403 1.0000 R 1 R5 36611978 2.49 0.00 0.00 0.00 12082 SE PRESTWICK TER 02/02/2016 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 -47.40 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -23.09 1033720136 03/04/2016 279 282 3.0000 R 1 R5 28942217 7.47 0.00 0.00 0.00 12092 SE PRESTWICK TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY E. ROCK o 0 6.11 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 30.54 1033740144 03/04/2016 307 314 7.0000 R 1 R5 51540976 17.43 0.00 0.00 0.00 12102 SE PRESTWICK TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY MALONE o 0 8.60 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 42.99 1033760124 03/04/2016 723 725 2.0000 R 1 R5 26481443 4.98 0.00 0.00 0.00 12112 SE PRESTWICK TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 5.49 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 27.43 1033780128 03/04/2016 1105 1112 7.0000 R 1 R5 31229680 17.43 0.00 0.00 0.00 12111 SE PRESTWICK TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 8.60 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 40.20 SWAPSCOTT MA 01907 RE 03 15.75 0.00 0.00 83.19 1033800121 03/04/2016 8 9 1.0000 R 2 R6 78234364 2.49 0.00 0.00 0.00 12101 SE PRESTWICK TER 02/02/2016 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 0.00 DOYLESTOWN PA 18901 RE 03 15.75 0.00 0.00 24.31 1033820135 03/04/2016 292 294 2.0000 R 1 R5 51540986 4.98 0.00 0.00 0.00 12091 SE PRESTWICK TER 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1033840153 03/04/2016 591 594 3.0000 R 1 R5 36482791 7.47 0.00 0.00 0.00 12081 SE PRESTWICK TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 6.11 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 30.54 1033860113 03/04/2016 373 373 0.0000 R 1 R5 40712221 0.00 0.00 0.00 0.00 12071 SE PRESTWICK TER 02/02/2016 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 03/04/2016 176 180 4.0000 R 1 R5 28238190 9.96 0.00 0.00 0.00 12051 SE PRESTWICK TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH o 0 6.73 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -52.69 HARBOUR SPRINGS MI 49740 RE 03 15.75 0.00 0.00 -19.04 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033900127 03/04/2016 25 29 4.0000 R 2 R6 77050042 9.96 0.00 0.00 0.00 18505 SE PRESTWICK LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JULIE G. HERMAN o 0 6.73 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 30.56 BIRMINGHAM MI 48009-0000 RE 03 15.75 0.00 0.00 64.21 1033920114 03/04/2016 30 32 2.0000 R 2 R6 78234365 4.98 0.00 0.00 0.00 18515 SE PRESTWICK LN 02/02/2016 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 03/04/2016 840 845 5.0000 R 1 R6 37848725 12.45 0.00 0.00 0.00 18525 SE PRESTWICK LN 02/02/2016 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 37.06 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 73.82 1033960139 03/04/2016 62 68 6.0000 R 2 R7 77050045 14.94 0.00 0.00 0.00 18535 SE PRESTWICK LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL R POHL o 0 7.98 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -16.54 LONGMEADOW MA 01106 RE 03 15.75 0.00 0.00 23.34 1033980136 03/04/2016 6 9 3.0000 R 2 R6 78211091 7.47 0.00 0.00 0.00 18534 SE PRESTWICK LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 0 6.11 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 30.54 1034000112 03/04/2016 125 127 2.0000 R 1 R5 27915093 4.98 0.00 0.00 0.00 18524 SE PRESTWICK LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL MOZER o 0 5.49 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 21.37 SANDS POINT NY 11050-0000 RE 03 15.75 0.00 0.00 48.80 1034020116 03/04/2016 13 17 4.0000 R 2 R7 77050041 9.96 0.00 0.00 0.00 18514 SE PRESTWICK LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 6.73 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 14.02 1034040140 03/04/2016 117 127 10.0000 R 2 R6 77050048 24.90 0.00 0.00 0.00 12011 SE PRESTWICK TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 10.47 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -40.24 WEST ORANGE NJ 07052 RE 03 15.75 0.00 0.00 12.09 1034060114 03/04/2016 409 415 6.0000 R 1 R5 37848717 14.94 0.00 0.00 0.00 12001 SE PRESTWICK TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 7.98 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 23.53 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 63.41 1034080128 03/04/2016 431 433 2.0000 R 1 R5 46905514 4.98 0.00 0.00 0.00 12010 SE CRESTVIEW PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 5.49 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 27.43 1034100121 03/04/2016 206 220 14.0000 R 1 R5 45114074 38.28 0.00 0.00 0.00 12039 SE CRESTVIEW PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 13.81 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 69.05 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034120125 03/04/2016 41 47 6.0000 R 2 R6 77050068 14.94 0.00 0.00 0.00 12029 SE CRESTVIEW PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 7.98 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -23.00 PITTSBURGH PA 15243-1158 RE 03 15.75 0.00 0.00 16.88 1034140119 03/04/2016 13 16 3.0000 R 2 R5 78696102 7.47 0.00 0.00 0.00 12019 SE CRESTVIEW PL 02/05/2016 1.21 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 6.11 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 30.54 1034160133 03/04/2016 544 546 2.0000 R 1 R5 41425485 4.98 0.00 0.00 0.00 12009 SE CRESTVIEW PL 02/02/2016 1.21 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 5.49 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 27.43 1034180145 03/04/2016 196 200 4.0000 R 1 R5 41901119 9.96 0.00 0.00 0.00 11999 SE CRESTVIEW PL 02/02/2016 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 -0.27 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.38 1034200110 03/04/2016 7214 7242 28.0000 R 3 R5 58308590 69.72 0.00 0.00 0.00 18425 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 27.56 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 0.00 137.80 1034200939 03/04/2016 5139 5147 8.0000 R 3 R5 45759450 19.92 0.00 0.00 0.00 18445 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 15.11 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 75.55 1034260112 03/04/2016 1201 1201 0.0000 R 3 R5 43890960 0.00 0.00 0.00 0.00 18465 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 C HOLLOWAY o 0 10.13 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 50.65 1034260221 03/04/2016 50 52 2.0000 R 3 R6 11778788 4.98 0.00 0.00 0.00 18466 SE VILLAGE CIR 02/02/2016 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 -139.76 HARTLAND WI 53029 RE 03 39.31 0.00 0.00 -82.88 1034320113 03/04/2016 552 559 7.0000 R 2 R5 72211323 17.43 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 8.60 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 42.99 1034320134 03/04/2016 501 515 14.0000 R 2 R5 72211321 38.28 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 02/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 13.81 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -47.67 INDIANAPOLIS IN 46268 RE 03 15.75 0.00 0.00 21.38 1034330137 03/04/2016 204 206 2.0000 R 2 R7 77050055 4.98 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 5.49 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 27.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330219 03/04/2016 11483 11582 99.0000 R 4 R5 54665451 313.20 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 98.30 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 0.00 491.51 1034330326 03/04/2016 107 116 9.0000 R 2 R6 77050054 22.41 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES DALEY 0 9.84 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 49.21 1034420159 03/04/2016 1322 1329 7.0000 R 2 R6 72211355 17.43 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 8.60 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 42.99 1034440044 03/04/2016 172 179 7.0000 R 2 R6 77050047 17.43 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 8.60 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -725.79 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -682.80 1034450038 03/04/2016 36 43 7.0000 R 2 R5 78239429 17.43 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES SONGER 0 8.60 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 42.99 1034470134 03/04/2016 27 37 10.0000 R 2 R5 78239425 24.90 0.00 0.00 0.00 18506 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE KAISER 0 10.47 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 52.33 1034491008 03/04/2016 50 55 5.0000 R 2 R5 78211550 12.45 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 02/02/2016 1.21 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 7.35 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.42 1034580133 03/04/2016 477 484 7.0000 R 3 R5 43890961 17.43 0.00 0.00 0.00 18485 SE VILLAGE CIR 02/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 0 14.49 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 63.60 FAIRFIELD NJ 07004 RE 03 39.31 0.00 0.00 136.04 1034580222 03/04/2016 857 868 11.0000 R 3 R5 44564061 27.39 0.00 0.00 0.00 18505 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 16.98 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.60 BOSTON MA 02110 RE 03 39.31 0.00 0.00 84.29 1034640124 03/04/2016 977 983 6.0000 R 3 R5 42339394 14.94 0.00 0.00 0.00 18525 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 13.87 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -177.09 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 -107.76 1034640221 03/04/2016 783 787 4.0000 R 1 R5 35447024 9.96 0.00 0.00 0.00 18526 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 6.73 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 33.65 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640537 03/04/2016 995 1007 12.0000 R 1 R5 59779956 29.88 0.00 0.00 0.00 18546 SE VILLAGE CIR 02/02/2016 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 -0.47 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 58.08 1034650623 03/04/2016 657 658 1.0000 R 1 R5 25989196 2.49 0.00 0.00 0.00 18545 SE VILLAGE CIR 02/05/2016 1.21 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 4.86 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -31.46 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -7.15 1034720129 03/04/2016 1546 1562 16.0000 R 3 R5 42425981 39.84 0.00 0.00 0.00 18565 SE VILLAGE CIR 02/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 20.09 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 0.00 100.45 1034780121 03/04/2016 519 521 2.0000 R 3 R5 44564075 4.98 0.00 0.00 0.00 18585 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 11.38 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 56.88 1034790142 03/04/2016 166 177 11.0000 R 2 R5 75169408 27.39 0.00 0.00 0.00 18566 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOSS 0 11.09 0.00 0.00 0.00 18566 SE VILLAGE CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 55.44 1034800138 03/04/2016 57 61 4.0000 R 2 R5 75169418 9.96 0.00 0.00 0.00 18586 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 6.73 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 33.65 1034840156 03/04/2016 1029 1043 14.0000 R 3 R5 49402635 34.86 0.00 0.00 0.00 18605 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 18.85 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 94.23 1034900130 03/04/2016 154 166 12.0000 R 2 R5 76395798 29.88 0.00 0.00 0.00 18625 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 11.71 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 20.23 CANTON MA 02021 RE 03 15.75 0.00 0.00 78.78 1034980126 03/04/2016 437 443 6.0000 R 3 R6 70628685 14.94 0.00 0.00 0.00 18645 SE VILLAGE CIR 02/02/2016 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 03/04/2016 0 0 0.0000 R 1 R2 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE02/02/2016 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 03/04/2016 2404 2405 1.0000 R 1 R5 34607736 2.49 0.00 0.00 0.00 18665 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.86 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 24.31 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035140139 03/03/2016 533 595 62.0000 R 2 R6 78239424 331.02 0.00 0.00 0.00 17813 SE VILLAGE CIR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 87.00 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 0.00 434.98 1035241240 03/03/2016 1482 1486 4.0000 R 1 R5 39501569 9.96 0.00 0.00 0.00 17814 SE VILLAGE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 6.73 0.00 0.00 0.00 307 VASSAR ROAD 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22314 RE 03 15.75 0.00 0.00 33.65 1035650114 03/04/2016 2083 2099 16.0000 R 3 R5 40476648 39.84 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 02/02/2016 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 80.36 1035680189 03/04/2016 438 438 0.0000 R 1 R2 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(NO2/02/2016 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 1035800121 03/04/2016 543 614 71.0000 R 2 R5 78239426 396.90 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANTS GROUP LLC. 0 37.25 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 0.00 451.11 1035825842 03/04/2016 260 268 8.0000 R 3 R2 72212086 19.92 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 5.44 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 65.88 1035850120 03/04/2016 4275 4305 30.0000 R 3 R5 2246811000 74.70 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANT GROUP LLC 0 10.37 0.00 0.00 0.00 P.O. BOX 780446 0000000915 0.00 0.00 0.00 0.00 WICHITA KS 67278 CO 03 39.31 0.00 0.00 125.59 1035900163 03/04/2016 2235 2448 213.0000 R 3 R5 47911118 1,252.86 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 116.41 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 1,110.45 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 2,520.24 1035900232 03/04/2016 0 0 0.0000 R 1 R5 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE02/02/2016 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 03/04/2016 31542 31542 0.0000 R 5 R4 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 02/02/2016 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 03/04/2016 9295 9454 159.0000 R 5 R5 1389613 503.64 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 56.76 0.00 0.00 0.00 P.O. BOX 32026 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33802-2026 CO 03 125.82 0.00 0.00 687.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035927770 03/04/2016 486 487 1.0000 R 1 R4 64289165 2.49 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 02/02/2016 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 03/04/2016 99003 99003 0.0000 R 5 R5 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 02/02/2016 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 03/04/2016 0 0 0.0000 R 1 R5 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE02/02/2016 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 03/04/2016 795 803 8.0000 R 1 R5 34607755 19.92 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 3.32 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 40.20 1035960118 03/04/2016 2396 2397 1.0000 R 5 R5 41284630 2.49 0.00 0.00 0.00 VILLAGE BLVD 02/02/2016 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 19.45 1035970132 03/04/2016 37 38 1.0000 R 2 R5 75169391 2.49 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 02/02/2016 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 03/04/2016 1795 1885 90.0000 R 3 R6 69046150 368.70 0.00 0.00 0.00 205 VILLAGE BLVD 02/02/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 36.83 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 0.00 446.05 1035980221 03/04/2016 975 1043 68.0000 R 3 R6 65142525 243.30 0.00 0.00 0.00 205 VILLAGE BLVD 02/02/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 25.55 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 0.00 309.37 1035980320 03/04/2016 1 1 0.0000 R 1 R5 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 02/02/2016 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 03/04/2016 4015 4152 137.0000 R 4 R6 74711068 490.80 0.00 0.00 0.00 211 VILLAGE BLVD 02/02/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 51.37 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 0.00 622.18 1035980528 03/04/2016 7228 7344 116.0000 R 5 R6 15156830 323.04 0.00 0.00 0.00 211 VILLAGE BLVD 02/02/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 40.50 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 0.00 490.57 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980627 03/04/2016 2 2 0.0000 R 1 R5 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 02/02/2016 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 03/04/2016 1 2 1.0000 R 1 R4 53237115 2.49 0.00 0.00 0.00 701 OLD DIXIE HWY 02/02/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 13.59 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 0.00 107.95 164.55 1035980844 03/04/2016 6333 6477 144.0000 R 7 R3 1581198 358.56 0.00 0.00 0.00 701 OLD DIXIE HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 67.76 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 0.00 820.69 1036470113 C 03/10/2016 4826 0 111.0000 R 2 R5 79922108 689.70 0.00 0.00 0.00 230 VILLAGE BLVD 02/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 63.60 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 0.00 770.26 1036470212 03/04/2016 9425 9523 98.0000 R 5 R5 1576778 244.02 0.00 0.00 0.00 236 VILLAGE BLVD #1A 02/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 67.43 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 0.00 816.66 1036470311 03/04/2016 4958 4989 31.0000 R 5 R5 15767760 77.19 0.00 0.00 0.00 242 VILLAGE BLVD #2C 02/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.42 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 0.00 634.82 1036470410 03/04/2016 7476 7506 30.0000 R 5 R5 15767810 74.70 0.00 0.00 0.00 248 VILLAGE BLVD #3B 02/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.18 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 0.00 426.09 1036470519 03/04/2016 7971 8071 100.0000 R 5 R5 1576777000 249.00 0.00 0.00 0.00 254 VILLAGE BLVD #4A 02/03/2016 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 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 504.00 0.00 0.00 822.09 1036470610 03/04/2016 6015 6081 66.0000 R 5 R5 1576779000 164.34 0.00 0.00 0.00 260 VILLAGE BLVD #5B 02/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.25 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 0.00 523.80 1036470712 03/04/2016 5497 5545 48.0000 R 5 R5 1576784000 119.52 0.00 0.00 0.00 266 VILLAGE BLVD #6A 02/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 56.23 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 0.00 680.96 1036470812 03/04/2016 3641 3691 50.0000 R 5 R5 1576783000 124.50 0.00 0.00 0.00 272 VILLAGE BLVD #7C 02/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 56.68 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 0.00 686.39 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470917 03/04/2016 3067 3106 39.0000 R 5 R5 1576782000 97.11 0.00 0.00 0.00 278 VILLAGE BLVD #8B 02/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.20 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 0.00 450.52 1036471021 C 03/09/2016 192 0 0.0000 R 2 R5 79922111 0.00 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 02/03/2016 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 03/04/2016 12321 12481 160.0000 R 5 R5 1576780000 398.40 0.00 0.00 0.00 284 VILLAGE BLVD #9A 02/03/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 81.33 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 0.00 984.94 1036472212 03/04/2016 3229 3256 27.0000 R 5 R6 61294952 67.23 0.00 0.00 0.00 152 VILLAGE BLVD #1 02/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.50 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 0.00 211.94 1036472987 03/04/2016 5694 5735 41.0000 R 5 R6 61294951 102.09 0.00 0.00 0.00 160 VILLAGE BLVD #5 02/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 23.48 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 0.00 284.28 1036473089 03/04/2016 2945 2981 36.0000 R 5 R6 61294954 89.64 0.00 0.00 0.00 162 VILLAGE BLVD #6 02/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 22.36 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 0.00 270.71 1036480110 03/04/2016 0 0 0.0000 R 1 R5 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 02/02/2016 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 03/04/2016 1015 1040 25.0000 R 5 R7 61294956 62.25 0.00 0.00 0.00 158 VILLAGE BLVD #4 02/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.89 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 0.00 240.85 1036746744 03/04/2016 27 27 0.0000 R 2 R5 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 02/02/2016 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 03/04/2016 216 238 22.0000 R 3 R5 78696138 54.78 0.00 0.00 0.00 521 OLD DIXIE HWY 02/03/2016 1.21 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 8.58 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 103.88 1037000418 03/04/2016 57 64 7.0000 R 5 R5 75129669 17.43 0.00 0.00 0.00 401 OLD DIXIE HWY 02/03/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000517 03/04/2016 10748 10748 0.0000 R 4 R5 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 02/03/2016 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 03/04/2016 431 445 14.0000 R 3 R5 75934259 34.86 0.00 0.00 0.00 461 OLD DIXIE HWY 02/03/2016 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 75.38 1037017017 03/04/2016 456 465 9.0000 R 2 R8 74645040 22.41 0.00 0.00 0.00 701 OLD DIXIE HWY 02/03/2016 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 03/04/2016 31 31 0.0000 R 3 R3 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.65 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 44.17 1037581196 03/04/2016 926 931 5.0000 R 3 R1 65142523 12.45 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.77 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 57.47 1037720162 03/04/2016 510 510 0.0000 R 1 R5 33852765 0.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 02/02/2016 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 03/04/2016 1732 1778 46.0000 R 1 R6 25795377 213.90 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 20.78 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 0.00 251.64 1037750160 03/04/2016 511 519 8.0000 R 1 R5 25989191 19.92 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 TAN FEVER 0 3.32 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 78.03 1037750220 03/04/2016 113 114 1.0000 R 3 R5 47911108 2.49 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.87 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 46.88 1037770211 03/04/2016 44 45 1.0000 R 2 R4 75169390 2.49 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 02/02/2016 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 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.20 1037780182 03/04/2016 783 787 4.0000 R 2 R5 75169389 9.96 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RUNNELS 0 2.43 0.00 0.00 0.00 7218 WHIPPOORWILL TRAIL 0000001115 0.00 0.00 0.00 85.82 JUPITER FL 33478 CO 03 15.75 0.00 0.00 115.17 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037790231 03/04/2016 495 515 20.0000 R 2 R6 74713346 63.48 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 7.24 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -45.64 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 42.04 1037880139 03/04/2016 210 212 2.0000 R 5 R4 41978544 4.98 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 02/02/2016 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 03/04/2016 0 0 0.0000 R 1 R5 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE02/02/2016 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 03/04/2016 4 5 1.0000 R 2 R5 78234399 2.49 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.75 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 21.20 1037920197 03/04/2016 38 39 1.0000 R 2 R6 57326965 2.49 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.75 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 0.00 0.00 0.00 -66.28 JUPITER FL 33458 CO 03 15.75 0.00 0.00 -45.08 1037940130 03/04/2016 49 52 3.0000 R 2 R6 78234394 7.47 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 2.20 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 26.63 1037960131 03/04/2016 265 266 1.0000 R 1 R5 36319257 2.49 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 02/02/2016 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 03/04/2016 961 966 5.0000 R 1 R5 33852761 12.45 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 TOP NAILS 0 2.65 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 32.06 1037960322 03/04/2016 1 1 0.0000 R 1 R5 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 02/02/2016 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 03/04/2016 267 275 8.0000 R 1 R5 37400292 19.92 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 3.32 0.00 0.00 0.00 1669 HAMILTON ROAD #210 0000001166 0.00 0.00 0.00 17.14 OKEMOS MI 48864 CO 03 15.75 0.00 0.00 57.34 1038000202 03/04/2016 2523 2537 14.0000 R 1 R5 36319240 38.28 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 4.98 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 60.22 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038020159 03/04/2016 178 193 15.0000 R 2 R6 78211558 42.48 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.35 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 64.79 1038040112 03/04/2016 66 66 0.0000 R 1 R5 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.53 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 18.49 1038041016 03/04/2016 49 64 15.0000 R 1 R5 24947100 42.48 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE02/02/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 15.07 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 0.00 107.95 182.46 1038060177 03/04/2016 74 87 13.0000 R 2 R5 79411590 34.08 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.60 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 55.64 1038070167 03/04/2016 14 16 2.0000 R 2 R7 78696130 4.98 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 02/02/2016 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 03/04/2016 1 1 0.0000 R 2 R6 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 1.53 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001175 0.00 0.00 0.00 21.40 JUPITER FL 33458 CO 03 15.75 0.00 0.00 39.89 1038110214 03/04/2016 5 5 0.0000 R 2 R6 78696128 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.53 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 0.00 0.00 0.00 -63.57 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -45.08 1038150163 03/04/2016 17 18 1.0000 R 2 R6 78239834 2.49 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 02/02/2016 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 03/04/2016 7357 7412 55.0000 R 1 R5 51540940 279.78 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 26.71 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 0.00 323.45 1038200122 03/04/2016 5800 5822 22.0000 R 3 R5 42085402 54.78 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 02/02/2016 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 03/04/2016 224 225 1.0000 R 3 R5 40041149 2.49 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540137 03/04/2016 3347 3417 70.0000 R 3 R5 11778790 254.70 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 26.57 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001220 0.00 0.00 0.00 0.00 MIAMI FL 33129 CO 03 39.31 0.00 0.00 321.79 1038540310 03/04/2016 15432 15710 278.0000 R 6 R6 16265650 859.80 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 02/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 98.72 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 235.92 0.00 0.00 1,195.65 1038540410 03/04/2016 9 9 0.0000 R 1 R5 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 02/02/2016 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 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 185.03 220.17 1038560128 03/04/2016 626 628 2.0000 R 3 R5 39495258 4.98 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 02/03/2016 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 0.00 MIAMI FL 33129 CO 03 39.31 0.00 0.00 49.60 1038840141 03/04/2016 118 118 0.0000 R 1 R5 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 02/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.53 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 39.89 1038849201 03/04/2016 55 56 1.0000 R 1 R5 33852790 2.49 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 02/03/2016 1.21 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.75 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 21.20 1038860152 03/04/2016 90 90 0.0000 R 1 R5 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 02/03/2016 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 03/04/2016 151 152 1.0000 R 1 R5 37848739 2.49 0.00 0.00 0.00 208 US 1 NORTH #4 02/03/2016 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 21.40 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 42.60 1038900122 03/04/2016 10 10 0.0000 R 1 R5 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 02/03/2016 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 03/04/2016 156 156 0.0000 R 1 R5 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 02/03/2016 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 1.38 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 19.87 1038930126 03/04/2016 79 80 1.0000 R 2 R6 74645036 2.49 0.00 0.00 0.00 208 US 1 NORTH #7 02/03/2016 1.21 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.75 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 21.20 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038940123 03/04/2016 68 68 0.0000 R 1 R5 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 02/03/2016 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 03/04/2016 119 121 2.0000 R 1 R5 49944062 4.98 0.00 0.00 0.00 208 US 1 NORTH #9 02/03/2016 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 49.03 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 72.95 1038980195 03/04/2016 72 72 0.0000 R 1 R5 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 02/03/2016 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 03/04/2016 165 167 2.0000 R 1 R5 46160921 4.98 0.00 0.00 0.00 208 US 1 NORTH #11 02/03/2016 1.21 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.98 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 23.92 1039019010 03/04/2016 4225 4225 0.0000 R 4 R3 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 02/03/2016 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 03/04/2016 19 19 0.0000 R 1 R5 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 02/03/2016 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 18.66 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 37.15 1039039033 03/04/2016 4570 4603 33.0000 R 3 R9 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA02/03/2016 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 03/04/2016 82 82 0.0000 R 1 R5 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 02/03/2016 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 -41.12 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -22.63 1039100136 03/04/2016 68 68 0.0000 R 1 R5 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 02/03/2016 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 03/04/2016 1 1 0.0000 R 1 R5 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 02/03/2016 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 03/04/2016 108 109 1.0000 R 1 R5 27659527 2.49 0.00 0.00 0.00 212 US 1 NORTH #22 02/03/2016 1.21 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.75 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 21.20 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039130171 03/04/2016 90 90 0.0000 R 1 R5 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 02/03/2016 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 03/04/2016 0 0 0.0000 R 1 R5 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 02/03/2016 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 03/04/2016 25 25 0.0000 R 1 R5 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 02/03/2016 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 -20.56 JUPITER FL 33458 CO 03 15.75 0.00 0.00 -2.07 1039200142 03/04/2016 132 133 1.0000 R 1 R5 37400290 2.49 0.00 0.00 0.00 212 US1 NORTH #18 02/03/2016 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 38.67 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 59.87 1039220166 03/04/2016 129 129 0.0000 R 1 R5 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 02/03/2016 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 03/04/2016 118 118 0.0000 R 1 R5 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 02/03/2016 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 -2.45 PEORIA IL 61614 CO 03 15.75 0.00 0.00 16.04 1039260167 03/09/2016 18 18 0.0000 R 1 R5 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 02/03/2016 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 0.00 WAUSEON OH 43567 CO 03 15.75 0.00 0.00 18.49 1039280159 03/04/2016 6 6 0.0000 R 1 R5 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 02/03/2016 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 03/04/2016 0 1 1.0000 R 2 R5 78234353 2.49 0.00 0.00 0.00 212 US 1 NORTH #13 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.75 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 21.20 1039510119 03/04/2016 2661 2681 20.0000 R 3 R5 53991735 49.80 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 02/03/2016 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 90.32 1039510218 03/04/2016 0 0 0.0000 R 1 R5 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510317 03/04/2016 28565 28636 71.0000 R 1 R5 54644606 0.00 0.00 0.00 0.00 WATER PLANT 02/03/2016 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 03/04/2016 2108 2126 18.0000 R 2 R6 61254195 55.08 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 02/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 6.49 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 78.53 1039516739 03/04/2016 5997 6035 38.0000 R 5 R6 61294953 94.62 0.00 0.00 0.00 156 VILLAGE BLVD #3 02/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 22.81 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 0.00 276.14 1039517791 03/04/2016 7601 7624 23.0000 R 5 R6 61294955 57.27 0.00 0.00 0.00 154 VILLAGE BLVD #2 02/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.44 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 0.00 235.42 1039760139 03/04/2016 56860 57070 210.0000 R 5 R5 21502244 732.84 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 77.39 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 1,328.33 TEQUESTA FL 33469 CO 03 125.82 0.00 0.00 2,265.59 1039771139 03/04/2016 6514 6553 39.0000 R 5 R5 60037429 97.11 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.19 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 0.00 244.51 1039774399 03/04/2016 4271 4299 28.0000 R 5 R5 60865945 69.72 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 02/03/2016 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 03/04/2016 22 27 5.0000 R 3 R5 77127443 12.45 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 4.77 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 57.74 1039776979 03/04/2016 3336 3359 23.0000 R 5 R5 60037441 57.27 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 02/03/2016 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 03/04/2016 2604 2618 14.0000 R 5 R5 60037437 34.86 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 17.43 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 0.00 211.00 1039778689 03/04/2016 5031 5065 34.0000 R 5 R5 60037428 84.66 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 21.91 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 0.00 265.28 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778797 03/04/2016 6254 6287 33.0000 R 5 R5 60037433 82.17 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 21.69 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 0.00 262.57 1039787592 03/04/2016 3934 3957 23.0000 R 5 R5 60037438 57.27 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 16.60 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 0.00 201.08 1039873350 03/04/2016 3801 3830 29.0000 R 5 R5 60037430 72.21 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 17.95 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 0.00 217.37 1039894462 03/04/2016 5123 5145 22.0000 R 5 R5 60037431 54.78 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 16.38 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 0.00 198.37 1039894529 03/04/2016 4169 4197 28.0000 R 5 R5 60037426 69.72 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 17.72 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 0.00 214.65 1039894592 03/04/2016 7790 7817 27.0000 R 5 R5 60037427 67.23 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.50 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 0.00 211.94 1039894779 03/04/2016 3276 3300 24.0000 R 5 R5 60037440 59.76 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.83 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 0.00 203.80 1039894949 03/04/2016 3779 3823 44.0000 R 5 R5 60037436 109.56 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 21.31 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 0.00 258.08 1039905573 03/04/2016 2361 2392 31.0000 R 5 R5 60037435 77.19 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 02/03/2016 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 03/04/2016 3874 3902 28.0000 R 5 R5 60037439 69.72 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.72 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 0.00 214.65 1039997890 03/04/2016 1435 1444 9.0000 R 5 R5 60037434 22.41 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 13.47 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 0.00 163.09 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010211 03/03/2016 1099 1105 6.0000 R 1 R4 54237411 14.94 0.00 0.00 0.00 4805 TEQUESTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 7.98 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 39.88 1050010250 03/04/2016 629 635 6.0000 R 1 R4 43519659 14.94 0.00 0.00 0.00 4829 TEQUESTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 7.98 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1050030115 03/03/2016 430 434 4.0000 R 1 R5 45789670 9.96 0.00 0.00 0.00 4863 TEQUESTA DR 02/03/2016 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 03/03/2016 626 626 0.0000 R 1 R5 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 02/03/2016 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 1050050139 03/03/2016 731 735 4.0000 R 1 R6 28055329 9.96 0.00 0.00 0.00 19202 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 6.73 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 33.65 1050060146 03/03/2016 858 865 7.0000 R 1 R5 28233197 17.43 0.00 0.00 0.00 19193 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.60 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 42.99 1050070161 03/03/2016 2338 2345 7.0000 R 1 R5 27659491 17.43 0.00 0.00 0.00 19165 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN QUINN 0 8.60 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 83.19 1050130189 03/04/2016 562 564 2.0000 R 1 R5 45114081 4.98 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.49 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 24.26 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 51.69 1050140180 03/03/2016 1501 1508 7.0000 R 2 R5 61078458 17.43 0.00 0.00 0.00 19224 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 TERRI MORAN 0 8.60 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 42.99 1050150118 03/03/2016 688 690 2.0000 R 1 R5 54687589 4.98 0.00 0.00 0.00 4937 WINDWARD AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.49 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 51.94 1050160122 03/03/2016 196 199 3.0000 R 2 R6 11780551 7.47 0.00 0.00 0.00 4948 WINDWARD AVE 02/03/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050170136 03/03/2016 40 48 8.0000 R 2 R6 77165954 19.92 0.00 0.00 0.00 4942 WINDWARD AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 9.22 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 46.10 1050180164 03/03/2016 331 334 3.0000 R 1 R5 72077770 7.47 0.00 0.00 0.00 4936 WINDWARD AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 6.11 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 64.46 1050190143 03/03/2016 378 382 4.0000 R 1 R5 37400288 9.96 0.00 0.00 0.00 4920 WINDWARD AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW GRUNKE 0 6.73 0.00 0.00 0.00 4920 WINDWARD AVE 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050200136 03/03/2016 467 471 4.0000 R 2 R6 72211314 9.96 0.00 0.00 0.00 4941 WINDWARD AVE 02/03/2016 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 1050210139 03/03/2016 685 689 4.0000 R 1 R5 36319307 9.96 0.00 0.00 0.00 19227 CARIBBEAN CT 02/03/2016 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 3.88 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 37.53 1050220123 03/03/2016 379 383 4.0000 R 1 R5 48956684 9.96 0.00 0.00 0.00 19214 CARIBBEAN CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.73 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 33.65 1050230123 03/03/2016 607 614 7.0000 R 1 R5 61077010 17.43 0.00 0.00 0.00 19228 CARIBBEAN CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 8.60 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 42.99 1050240127 03/03/2016 81 87 6.0000 R 2 R6 78234450 14.94 0.00 0.00 0.00 19240 CARIBBEAN CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW KANE 0 7.98 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 39.88 1050250124 03/03/2016 1184 1188 4.0000 R 1 R5 46160941 9.96 0.00 0.00 0.00 19244 CARIBBEAN CT 02/03/2016 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 03/03/2016 141 146 5.0000 R 2 R6 77050069 12.45 0.00 0.00 0.00 19245 CARIBBEAN CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 7.35 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 33.67 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 70.43 1050270135 03/03/2016 390 392 2.0000 R 1 R5 44295083 4.98 0.00 0.00 0.00 19259 CARIBBEAN CT 02/03/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050280204 03/03/2016 1308 1308 0.0000 R 1 R5 41425495 0.00 0.00 0.00 0.00 19272 CARIBBEAN CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 4.24 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 21.20 1050290139 03/03/2016 1161 1168 7.0000 R 1 R5 45789684 17.43 0.00 0.00 0.00 19292 CARIBBEAN CT 02/03/2016 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 03/03/2016 1134 1134 0.0000 R 1 R5 58548540 0.00 0.00 0.00 0.00 19275 CARIBBEAN CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 4.24 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 21.20 1050310156 03/03/2016 222 222 0.0000 R 1 R5 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARY MEROLA * 0 4.24 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 21.20 1050320132 03/03/2016 852 858 6.0000 R 1 R5 56238756 14.94 0.00 0.00 0.00 19305 CARIBBEAN CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 DALE WILLS 0 7.98 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 39.88 1050330149 03/04/2016 855 861 6.0000 R 1 R5 44295073 14.94 0.00 0.00 0.00 19321 CARIBBEAN CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 7.98 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 39.88 1050340149 03/03/2016 184 195 11.0000 R 2 R6 77165900 27.39 0.00 0.00 0.00 19308 CARIBBEAN CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 11.09 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 55.44 1050350116 03/03/2016 26 26 0.0000 R 2 R5 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 02/03/2016 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 03/03/2016 583 595 12.0000 R 2 R5 72211347 29.88 0.00 0.00 0.00 19338 CARIBBEAN CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 KYLE FOERCH 0 11.71 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 68.88 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 127.43 1050370127 03/03/2016 121 125 4.0000 R 2 R6 77050065 9.96 0.00 0.00 0.00 19335 CARIBBEAN CT 02/03/2016 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 -16.50 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 17.15 1050380127 03/03/2016 523 526 3.0000 R 1 R5 54237421 7.47 0.00 0.00 0.00 19354 CARIBBEAN CT 02/03/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050390138 03/03/2016 1150 1155 5.0000 R 2 R5 51670797 12.45 0.00 0.00 0.00 19370 CARIBBEAN CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.35 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 36.76 1050400110 03/03/2016 34 36 2.0000 R 2 R5 78234385 4.98 0.00 0.00 0.00 19355 CARIBBEAN CT 02/03/2016 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 03/03/2016 490 518 28.0000 R 2 R6 77165897 101.58 0.00 0.00 0.00 19381 CARIBBEAN CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 29.64 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 0.00 148.18 1050420114 03/03/2016 152 154 2.0000 R 2 R6 75197158 4.98 0.00 0.00 0.00 19393 CARIBBEAN CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.49 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 27.43 1050430135 03/03/2016 975 979 4.0000 R 1 R5 45789698 9.96 0.00 0.00 0.00 4943 CARIBBEAN CT 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050430220 03/03/2016 1813 1815 2.0000 R 1 R5 47089093 4.98 0.00 0.00 0.00 4931 CARIBBEAN CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 DALE HARR 0 5.49 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 27.43 1050440118 03/03/2016 199 203 4.0000 R 2 R6 72211301 9.96 0.00 0.00 0.00 4915 CARIBBEAN CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 S.B. EMLEY 0 6.73 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 33.65 1050450135 03/03/2016 59 65 6.0000 R 2 R5 78239449 14.94 0.00 0.00 0.00 19415 W INDIES LN 02/03/2016 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 40.20 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 80.08 1050460159 03/03/2016 925 932 7.0000 R 1 R5 41425463 17.43 0.00 0.00 0.00 19384 CARIBBEAN CT 02/03/2016 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 -105.96 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -63.31 1050470143 03/03/2016 1038 1045 7.0000 R 1 R5 43035745 17.43 0.00 0.00 0.00 19385 W INDIES LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 8.60 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 42.99 1050480197 03/03/2016 934 939 5.0000 R 1 R6 70628557 12.45 0.00 0.00 0.00 19430 W INDIES LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 7.35 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 1.57 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 38.33 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050490123 03/03/2016 90 90 0.0000 R 2 R6 77050070 0.00 0.00 0.00 0.00 19412 W INDIES LN 02/03/2016 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 -0.17 WEST PALM BEACH FL 33402 RE 05 15.75 0.00 0.00 21.03 1050500133 03/03/2016 73 76 3.0000 R 2 R6 77050066 7.47 0.00 0.00 0.00 19394 W INDIES LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.11 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 30.54 1050510123 03/03/2016 24 26 2.0000 R 2 R6 78696098 4.98 0.00 0.00 0.00 19378 W INDIES LN 02/03/2016 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 03/03/2016 11 12 1.0000 R 2 R6 78234361 2.49 0.00 0.00 0.00 19334 W INDIES LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.86 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 45.68 1050530137 03/03/2016 1006 1006 0.0000 R 1 R5 44295098 0.00 0.00 0.00 0.00 19369 W INDIES LN 02/03/2016 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 03/03/2016 37 40 3.0000 R 2 R5 78211549 7.47 0.00 0.00 0.00 19353 W INDIES LN 02/03/2016 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 03/03/2016 1119 1130 11.0000 R 1 R5 61284731 27.39 0.00 0.00 0.00 19339 W INDIES LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 WALTER HIRST 0 11.09 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 54.97 1050550220 03/03/2016 828 829 1.0000 R 1 R5 61077020 2.49 0.00 0.00 0.00 19344 W INDIES LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 4.86 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 24.31 1050560128 03/03/2016 316 321 5.0000 R 1 R5 54237407 12.45 0.00 0.00 0.00 19309 W INDIES LN 02/03/2016 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 03/03/2016 101 107 6.0000 R 2 R5 78211545 14.94 0.00 0.00 0.00 19326 W INDIES LN 02/03/2016 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 40.20 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 80.08 1050580122 03/03/2016 224 251 27.0000 R 2 R6 72211341 95.88 0.00 0.00 0.00 19310 W INDIES LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 28.21 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -46.67 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 94.38 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050590180 03/03/2016 785 787 2.0000 R 1 R5 45114105 4.98 0.00 0.00 0.00 19307 W INDIES LN 02/03/2016 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 03/03/2016 1440 1445 5.0000 R 1 R5 42506388 12.45 0.00 0.00 0.00 19291 W INDIES LN 02/03/2016 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 -3.08 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.68 1050610132 03/03/2016 46 55 9.0000 R 2 R5 78211048 22.41 0.00 0.00 0.00 19277 W INDIES LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.84 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 49.21 1050620159 03/03/2016 98 101 3.0000 R 2 R7 77050067 7.47 0.00 0.00 0.00 19292 W INDIES LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 6.11 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 30.54 1050630143 03/03/2016 109 116 7.0000 R 2 R7 78234390 17.43 0.00 0.00 0.00 19267 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 8.60 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 42.99 1050640133 03/09/2016 311 386 75.0000 R 2 R6 72211344 426.18 0.00 0.00 0.00 19267 W INDIES LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 110.79 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 0.00 553.93 1050640222 03/03/2016 1382 1389 7.0000 R 1 R5 54257427 17.43 0.00 0.00 0.00 19235 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 8.60 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 76.91 1050650113 03/04/2016 96 97 1.0000 R 2 R5 78234441 2.49 0.00 0.00 0.00 19220 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 4.86 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 24.31 1050660127 03/04/2016 599 601 2.0000 R 2 R5 27301099 4.98 0.00 0.00 0.00 19227 W INDIES CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 5.49 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 27.43 1050670184 03/04/2016 181 183 2.0000 R 2 R6 72211342 4.98 0.00 0.00 0.00 19213 W INDIES CIR 02/03/2016 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 03/04/2016 801 805 4.0000 R 1 R5 44295082 9.96 0.00 0.00 0.00 19218 W INDIES CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 6.73 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 90.50 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050690111 03/03/2016 945 956 11.0000 R 2 R6 72211432 27.39 0.00 0.00 0.00 19216 PINETREE DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID CLICK 0 11.09 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -77.43 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -21.99 1050700148 03/04/2016 379 403 24.0000 R 2 R6 78234455 80.28 0.00 0.00 0.00 19224 W INDIES CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 24.31 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 54.12 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 175.67 1050710186 03/04/2016 365 387 22.0000 R 2 R5 77165881 71.88 0.00 0.00 0.00 19236 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 22.21 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 111.05 1050710213 03/04/2016 56 60 4.0000 R 2 R5 77124069 9.96 0.00 0.00 0.00 19260 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 6.73 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 64.44 1050720111 03/04/2016 84 88 4.0000 R 2 R6 77165878 9.96 0.00 0.00 0.00 19280 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 6.73 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 33.65 1050730138 03/04/2016 303 308 5.0000 R 2 R7 11780536 12.45 0.00 0.00 0.00 19298 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 7.35 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 76.96 1050740163 03/04/2016 324 325 1.0000 R 1 R5 54237409 2.49 0.00 0.00 0.00 19291 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 4.86 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 45.68 1050750129 03/04/2016 40 44 4.0000 R 2 R5 77050052 9.96 0.00 0.00 0.00 19309 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 6.73 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050760119 03/04/2016 797 802 5.0000 R 1 R5 43035695 12.45 0.00 0.00 0.00 19325 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.35 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 36.76 1050770126 03/04/2016 665 666 1.0000 R 1 R5 61077011 2.49 0.00 0.00 0.00 19314 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.86 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 24.31 1050780133 03/04/2016 149 159 10.0000 R 2 R5 78234386 24.90 0.00 0.00 0.00 19332 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 10.47 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 -50.52 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 1.81 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050792628 03/04/2016 52 60 8.0000 R 2 R5 78234454 19.92 0.00 0.00 0.00 19348 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 9.22 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 46.10 1050800116 03/04/2016 1135 1136 1.0000 R 2 R6 11780541 2.49 0.00 0.00 0.00 19343 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 4.86 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 24.31 1050807791 03/04/2016 486 489 3.0000 R 2 R5 65762549 7.47 0.00 0.00 0.00 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.11 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 30.54 1050810113 03/04/2016 228 229 1.0000 R 1 R5 48956743 2.49 0.00 0.00 0.00 19359 GULFSTREAM DR 02/03/2016 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 24.51 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 48.82 1050820110 03/04/2016 76 78 2.0000 R 2 R5 78211527 4.98 0.00 0.00 0.00 19377 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 5.49 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 61.35 1050830117 03/04/2016 377 394 17.0000 R 2 R5 77124071 50.88 0.00 0.00 0.00 19393 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 16.96 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 84.80 1050840124 03/04/2016 445 451 6.0000 R 1 R7 72077768 14.94 0.00 0.00 0.00 19376 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.98 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 39.88 1050850111 03/04/2016 49 51 2.0000 R 2 R5 77165871 4.98 0.00 0.00 0.00 19394 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.49 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 27.43 1050860135 03/04/2016 1117 1121 4.0000 R 1 R5 57854020 9.96 0.00 0.00 0.00 19410 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 6.73 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 33.65 1050870146 03/04/2016 1311 1325 14.0000 R 1 R5 44044628 38.28 0.00 0.00 0.00 19411 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 13.81 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 69.05 1050880132 03/04/2016 395 399 4.0000 R 1 R4 44295030 9.96 0.00 0.00 0.00 19429 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 6.73 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 CO 05 15.75 0.00 0.00 33.41 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050890139 03/04/2016 286 291 5.0000 R 2 R6 72211331 12.45 0.00 0.00 0.00 19428 GULFSTREAM DR 02/03/2016 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 03/04/2016 483 489 6.0000 R 2 R6 72211313 14.94 0.00 0.00 0.00 19444 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 7.98 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 76.94 1050910129 03/04/2016 529 532 3.0000 R 1 R5 28842221 7.47 0.00 0.00 0.00 19462 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 6.11 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 30.54 1050920149 03/04/2016 2714 2730 16.0000 R 1 R6 36319304 46.68 0.00 0.00 0.00 19478 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROFERA 0 15.91 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 79.55 1050930170 03/04/2016 2027 2031 4.0000 R 2 R5 59782185 9.96 0.00 0.00 0.00 19560 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 RANDY WALLIN 0 6.73 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 33.65 1050940140 03/04/2016 76 80 4.0000 R 2 R6 77124048 9.96 0.00 0.00 0.00 136 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 2.43 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 29.35 1050950127 03/04/2016 4931 4982 51.0000 R 3 R5 44944744 162.90 0.00 0.00 0.00 140 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 KIM KOGER 0 18.31 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 0.00 221.73 1050960134 03/04/2016 834 886 52.0000 R 2 R6 77165884 257.82 0.00 0.00 0.00 144 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 24.73 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 286.16 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 585.67 1050970134 03/04/2016 7162 7182 20.0000 R 1 R5 27915134 63.48 0.00 0.00 0.00 148 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 7.24 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 87.68 1050980111 03/04/2016 3107 3115 8.0000 R 3 R5 49402630 19.92 0.00 0.00 0.00 152 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 5.44 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 65.88 1050990118 03/04/2016 5657 5661 4.0000 R 3 R5 44564069 9.96 0.00 0.00 0.00 156 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 4.55 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 55.03 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051000158 03/04/2016 2525 2557 32.0000 R 1 R6 33852767 124.38 0.00 0.00 0.00 160 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 12.72 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 0.00 154.06 1051010138 03/04/2016 1651 1668 17.0000 R 1 R5 58608961 50.88 0.00 0.00 0.00 159 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DRUE POLLACK 0 6.11 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 73.91 1051020138 03/04/2016 1547 1570 23.0000 R 2 R7 72211377 76.08 0.00 0.00 0.00 155 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 8.38 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 0.00 101.42 1051030175 03/04/2016 690 718 28.0000 R 3 R5 79323711 69.72 0.00 0.00 0.00 151 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 9.92 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 119.78 1051040149 03/04/2016 246 265 19.0000 R 3 R5 77127438 47.31 0.00 0.00 0.00 147 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 7.91 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 95.74 1051050112 03/04/2016 1363 1368 5.0000 R 3 R5 44564071 12.45 0.00 0.00 0.00 35 STARBOARD WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.77 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 57.74 1051051050 03/03/2016 2301 2317 16.0000 R 5 R6 72209848 39.84 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 02/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.02 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 0.00 181.89 1051051055 03/04/2016 3 3 0.0000 R 1 R5 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 02/03/2016 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 03/04/2016 46 50 4.0000 R 2 R6 77165873 9.96 0.00 0.00 0.00 31 STARBOARD WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.43 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 29.35 1051070133 03/04/2016 313 340 27.0000 R 2 R5 78234407 95.88 0.00 0.00 0.00 27 STARBOARD WAY 02/03/2016 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 03/04/2016 3042 3059 17.0000 R 1 R5 34607750 50.88 0.00 0.00 0.00 23 STARBOARD WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 6.11 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 73.95 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051090120 03/04/2016 3628 3634 6.0000 R 2 R5 48718465 14.94 0.00 0.00 0.00 19 STARBOARD WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 2.87 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 34.77 1051100150 03/04/2016 2059 2066 7.0000 R 3 R5 53991732 17.43 0.00 0.00 0.00 15 STARBOARD WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.22 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 63.17 1051110130 03/04/2016 1601 1610 9.0000 R 1 R5 44829160 22.41 0.00 0.00 0.00 11 STARBOARD WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 KURT HOWARD 0 3.55 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 78.01 1051120110 03/04/2016 52 54 2.0000 R 2 R5 78234387 4.98 0.00 0.00 0.00 144 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 1.98 0.00 0.00 0.00 144 COUNTRY CLUB DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1051130131 03/04/2016 74 74 0.0000 R 2 R6 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 BARRY ROBILLARD o 0 1.53 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 18.49 1051140114 03/04/2016 733 738 5.0000 R 2 R5 63113052 12.45 0.00 0.00 0.00 8 STARBOARD WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.65 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 32.06 1051150188 03/04/2016 805 811 6.0000 R 1 R5 62282501 14.94 0.00 0.00 0.00 12 STARBOARD WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.87 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 34.77 1051160118 03/04/2016 22 24 2.0000 R 2 R6 78696105 4.98 0.00 0.00 0.00 16 STARBOARD WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.98 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 23.92 1051170125 03/04/2016 33 36 3.0000 R 2 R5 78239455 7.47 0.00 0.00 0.00 20 STARBOARD WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.20 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 26.63 1051180174 03/04/2016 1958 1958 0.0000 R 1 R5 46905560 0.00 0.00 0.00 0.00 24 STARBOARD WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.53 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 18.49 1051190150 03/04/2016 623 626 3.0000 R 1 R5 40154961 7.47 0.00 0.00 0.00 28 STARBOARD WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARY WARD 0 2.20 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 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051200115 03/04/2016 286 291 5.0000 R 1 R5 31229682 12.45 0.00 0.00 0.00 32 STARBOARD WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 2.65 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 32.06 1051210129 03/04/2016 60 63 3.0000 R 2 R5 78234442 7.47 0.00 0.00 0.00 36 STARBOARD WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 LINDA 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 03/04/2016 596 601 5.0000 R 1 R5 40712372 12.45 0.00 0.00 0.00 40 STARBOARD WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.65 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 32.06 1051230140 03/04/2016 28 32 4.0000 R 2 R6 78234362 9.96 0.00 0.00 0.00 4835 BIMINI RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 6.73 0.00 0.00 0.00 4835 BIMINI RD 0000000630 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -72.31 1051240113 03/04/2016 200 202 2.0000 R 2 R6 11780575 4.98 0.00 0.00 0.00 4851 BIMINI RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 5.49 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 27.43 1051240222 03/04/2016 1186 1192 6.0000 R 1 R5 44044671 14.94 0.00 0.00 0.00 19447 GULFSTREAM DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 7.98 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 76.94 1051250120 03/04/2016 57 60 3.0000 R 2 R6 77050071 7.47 0.00 0.00 0.00 19448 W INDIES LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 SHARON SCOTT 0 6.11 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.27 1051260137 03/04/2016 1569 1584 15.0000 R 2 R6 66409599 42.48 0.00 0.00 0.00 4869 BIMINI RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 14.86 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 74.30 1051270124 03/04/2016 248 255 7.0000 R 2 R6 75169386 17.43 0.00 0.00 0.00 4885 BIMINI RD 02/03/2016 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 -80.55 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -37.56 1051280158 03/04/2016 756 756 0.0000 R 1 R5 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 02/03/2016 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 03/04/2016 943 945 2.0000 R 2 R5 74645037 4.98 0.00 0.00 0.00 4916 BIMINI RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DALY 0 5.49 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.50 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051300138 03/04/2016 126 133 7.0000 R 2 R6 78234449 17.43 0.00 0.00 0.00 4901 BIMINI RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 DARREN D SHULL 0 8.60 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 80.05 1051310179 03/04/2016 862 867 5.0000 R 2 R5 72418250 12.45 0.00 0.00 0.00 4917 BIMINI RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 COLLIN MC ROBERTS 0 7.35 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 85.48 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 122.24 1051320142 03/04/2016 2431 2457 26.0000 R 1 R5 40709079 90.18 0.00 0.00 0.00 4932 BIMINI RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 26.79 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 64.70 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 198.63 1051330122 F 03/07/2016 96 101 5.0000 R 2 R5 77165880 12.45 0.00 0.00 0.00 4933 BIMINI RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM CEJMER 3 7.35 0.00 0.00 0.00 P.O. BOX 5603 0000000685 0.00 0.00 0.00 0.00 LAKE WORTH FL 33466 RE 05 15.75 0.00 0.00 36.76 1051330255 03/04/2016 1227 1230 3.0000 R 1 R5 53237112 7.47 0.00 0.00 0.00 4948 BIMINI RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 LINK BAUM 0 6.11 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 30.54 1051340120 03/04/2016 1198 1208 10.0000 R 1 R5 41901059 24.90 0.00 0.00 0.00 4966 BIMINI RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 10.47 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 28.26 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 80.59 1051350129 03/04/2016 656 661 5.0000 R 2 R5 48180910 12.45 0.00 0.00 0.00 4949 BIMINI RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.35 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 36.76 1051360133 03/04/2016 3185 3189 4.0000 R 1 R5 53287145 9.96 0.00 0.00 0.00 4967 BIMINI RD 02/03/2016 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 03/01/2016 93 98 5.0000 R 2 R4 77165882 12.45 0.00 0.00 0.00 473 TEQUESTA DR 02/01/2016 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 03/03/2016 1759 1847 88.0000 R 5 R7 15660260 219.12 0.00 0.00 0.00 475 TEQUESTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 42.51 0.00 0.00 0.00 P.O. BOX 1129 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 05 252.00 0.00 0.00 514.84 1051570158 03/03/2016 12 16 4.0000 R 2 R5 79757066 9.96 0.00 0.00 0.00 479 TEQUESTA DR #1 02/03/2016 1.21 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 2.43 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 29.35 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570234 03/03/2016 1675 1701 26.0000 R 2 R6 48180906 90.18 0.00 0.00 0.00 19428 PINETREE DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 26.79 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 133.29 1051570237 03/03/2016 39 44 5.0000 R 2 R6 78239451 12.45 0.00 0.00 0.00 479 TEQUESTA DR #2 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 2.65 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 32.06 1051570350 03/03/2016 699 702 3.0000 R 1 R5 42506387 7.47 0.00 0.00 0.00 479 TEQUESTA DR #3 02/03/2016 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 03/03/2016 14 16 2.0000 R 2 R6 78211515 4.98 0.00 0.00 0.00 479 TEQUESTA DR #4 02/03/2016 1.21 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1051570568 03/03/2016 18 21 3.0000 R 2 R5 78239431 7.47 0.00 0.00 0.00 479 TEQUESTA DR #5 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE GRIST 0 2.20 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 26.63 1051570673 03/03/2016 294 294 0.0000 R 2 R5 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 02/03/2016 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 03/03/2016 469 471 2.0000 R 1 R5 44829159 4.98 0.00 0.00 0.00 479 TEQUESTA DR #7 02/03/2016 1.21 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.98 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 23.92 1051570947 03/03/2016 55 56 1.0000 R 2 R6 11780537 2.49 0.00 0.00 0.00 479 TEQUESTA DR #9 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.75 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 45.34 1051571032 03/03/2016 25 27 2.0000 R 2 R6 78234384 4.98 0.00 0.00 0.00 479 TEQUESTA DR #8 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID JONES 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 27.11 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 51.03 1051571045 03/03/2016 248 250 2.0000 R 1 R5 44626328 4.98 0.00 0.00 0.00 479 TEQUESTA DR #10 02/03/2016 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 03/03/2016 604 675 71.0000 R 2 R6 78696095 396.90 0.00 0.00 0.00 19440 PINETREE DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 103.47 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 420.01 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 937.34 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051572711 03/03/2016 4738 4741 3.0000 R 3 R5 54758293 7.47 0.00 0.00 0.00 479 TEQUESTA DR #10 02/03/2016 1.21 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 4.32 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 52.31 1051573011 03/03/2016 522 536 14.0000 R 2 R7 77165894 38.28 0.00 0.00 0.00 19410 PINETREE DR 02/03/2016 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 03/08/2016 438 570 132.0000 R 2 R6 78211153 843.42 0.00 0.00 0.00 19270 PINETREE DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ANGELA AMATO 0 215.10 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 1,075.48 1051573130 03/03/2016 2663 2701 38.0000 R 2 R5 71658499 158.58 0.00 0.00 0.00 19242 PINETREE DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 43.89 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 0.00 219.43 1051592521 03/03/2016 473 485 12.0000 R 2 R3 78234388 29.88 0.00 0.00 0.00 19456 PINETREE DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 11.71 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 58.55 1051593122 03/03/2016 68 83 15.0000 R 2 R8 77165955 42.48 0.00 0.00 0.00 19943 PINETREE DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 14.86 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 74.30 1051595223 03/03/2016 1053 1063 10.0000 R 2 R5 58579570 24.90 0.00 0.00 0.00 19938 PINETREE DR 02/03/2016 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 03/03/2016 891 891 0.0000 R 2 R5 59782195 0.00 0.00 0.00 0.00 19469 PINETREE DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOAN WOODSON 0 4.24 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 21.20 1051597343 03/03/2016 268 268 0.0000 R 1 R5 42506427 0.00 0.00 0.00 0.00 19464 PINETREE DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.24 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 21.20 1051600141 03/04/2016 873 884 11.0000 R 2 R5 49338574 27.39 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JEFF MAWHORR 0 11.09 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 114.46 1051650133 03/04/2016 34 37 3.0000 R 2 R6 78234432 7.47 0.00 0.00 0.00 148 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 2.20 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 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051700120 03/04/2016 856 863 7.0000 R 2 R5 63113058 17.43 0.00 0.00 0.00 154 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.10 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 37.49 1051750115 03/04/2016 714 718 4.0000 R 1 R5 55379084 9.96 0.00 0.00 0.00 8 LEEWARD CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.43 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 29.35 1051800119 03/04/2016 30 34 4.0000 R 2 R6 78239441 9.96 0.00 0.00 0.00 12 LEEWARD CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 2.43 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 26.88 BURLINGTON KY 41005 RE 05 15.75 0.00 0.00 56.23 1051850124 03/04/2016 1732 1744 12.0000 R 2 R4 65394541 29.88 0.00 0.00 0.00 16 LEEWARD CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 4.22 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 5.01 1051900118 03/04/2016 1155 1164 9.0000 R 2 R5 59782178 22.41 0.00 0.00 0.00 20 LEEWARD CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 3.55 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 78.01 1051945222 03/03/2016 645 646 1.0000 R 2 R2 65394544 2.49 0.00 0.00 0.00 19452 PINETREE DR 02/03/2016 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 24.30 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 48.61 1051950137 03/04/2016 456 459 3.0000 R 2 R6 11780574 7.47 0.00 0.00 0.00 24 LEEWARD CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.20 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 26.63 1052000110 03/04/2016 3279 3306 27.0000 R 3 R5 51538334 67.23 0.00 0.00 0.00 28 LEEWARD CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 9.70 0.00 0.00 0.00 150 FOREST TRAIL 0000000750 0.00 0.00 0.00 0.00 OVIEDO FL 32765 RE 05 39.31 0.00 0.00 117.45 1052050122 03/04/2016 2186 2201 15.0000 R 3 R5 44564068 37.35 0.00 0.00 0.00 27 LEEWARD CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 7.01 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 84.88 1052070161 03/04/2016 486 491 5.0000 R 2 R6 78234420 12.45 0.00 0.00 0.00 23 LEEWARD CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL GALASSO 0 2.65 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 32.06 1052100126 03/04/2016 166 170 4.0000 R 2 R6 78234421 9.96 0.00 0.00 0.00 19 LEEWARD CIR 02/03/2016 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 29.62 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 58.97 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052150134 03/04/2016 2072 2078 6.0000 R 1 R5 26071272 14.94 0.00 0.00 0.00 15 LEEWARD CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 KAYLA BERGER 0 2.87 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 34.77 1052200185 03/04/2016 2708 2728 20.0000 R 1 R5 26343988 63.48 0.00 0.00 0.00 11 LEEWARD CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 7.24 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 74.63 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 162.31 1052222105 03/04/2016 2108 2143 35.0000 R 2 R3 71209139 141.48 0.00 0.00 0.00 4 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DREW GILES 0 14.26 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 142.94 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 315.64 1052250120 03/04/2016 108 114 6.0000 R 2 R6 78234423 14.94 0.00 0.00 0.00 7 LEEWARD CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.87 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -33.15 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 1.62 1052300147 03/04/2016 34 36 2.0000 R 2 R6 78234438 4.98 0.00 0.00 0.00 3 LEEWARD CIR 02/03/2016 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 03/04/2016 555 564 9.0000 R 2 R5 74645035 22.41 0.00 0.00 0.00 164 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 3.55 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 83.49 1052400126 03/04/2016 487 494 7.0000 R 2 R5 76395794 17.43 0.00 0.00 0.00 8 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 3.10 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 37.49 1052450138 03/04/2016 3757 3780 23.0000 R 1 R5 58215065 76.08 0.00 0.00 0.00 12 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARK ALLEY 0 8.38 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 0.00 101.42 1052500145 03/04/2016 1493 1496 3.0000 R 1 R5 57834015 7.47 0.00 0.00 0.00 16 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 2.20 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 26.63 1052550110 03/04/2016 1486 1493 7.0000 R 1 R5 58612711 17.43 0.00 0.00 0.00 20 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.10 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 37.49 1052600174 03/04/2016 574 588 14.0000 R 2 R6 78234439 38.28 0.00 0.00 0.00 24 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 4.98 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 60.22 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052650143 03/04/2016 463 504 41.0000 R 2 R5 78239440 177.30 0.00 0.00 0.00 28 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 17.49 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 0.00 211.75 1052700120 03/04/2016 3596 3608 12.0000 R 1 R5 43035752 29.88 0.00 0.00 0.00 32 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 4.22 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 51.06 1052750125 03/04/2016 2953 2970 17.0000 R 3 R5 44418833 42.33 0.00 0.00 0.00 36 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 7.46 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 126.22 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 216.53 1052770112 03/04/2016 748 762 14.0000 R 2 R5 74713386 38.28 0.00 0.00 0.00 35 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 4.98 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 60.22 1052800146 03/04/2016 4042 4073 31.0000 R 1 R5 50815738 118.68 0.00 0.00 0.00 31 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 12.21 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 0.00 147.85 1052850117 03/04/2016 423 427 4.0000 R 2 R7 75197154 9.96 0.00 0.00 0.00 27 TRADEWINDS CIR 02/03/2016 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 F 03/15/2016 676 676 0.0000 R 2 R5 72211290 0.00 0.00 0.00 0.00 23 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 3 1.53 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 18.49 1052950123 03/04/2016 3307 3342 35.0000 R 2 R5 49338591 141.48 0.00 0.00 0.00 19 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 14.26 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 0.00 172.70 1053000150 03/04/2016 3051 3075 24.0000 R 3 R4 44418834 59.76 0.00 0.00 0.00 15 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 9.03 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 0.00 109.31 1053050165 03/04/2016 3166 3181 15.0000 R 1 R5 41425488 42.48 0.00 0.00 0.00 11 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 5.35 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 64.79 1053100251 03/04/2016 3394 3408 14.0000 R 1 R5 46160936 38.28 0.00 0.00 0.00 7 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 4.98 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -24.55 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1053150181 03/04/2016 3713 3717 4.0000 R 1 R5 61990900 9.96 0.00 0.00 0.00 3 TRADEWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 GARY BEWASZESKI 0 2.43 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 29.35 1053200138 03/04/2016 262 291 29.0000 R 2 R5 78211510 107.28 0.00 0.00 0.00 178 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 11.19 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 135.43 1053250116 03/04/2016 503 506 3.0000 R 1 R5 54535287 7.47 0.00 0.00 0.00 4 COUNTRY CLUB CIR 02/03/2016 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 1053300197 03/04/2016 4761 4766 5.0000 R 2 R5 56239672 12.45 0.00 0.00 0.00 8 COUNTRY CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 2.65 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 32.06 1053350122 03/04/2016 476 495 19.0000 R 2 R6 76107926 59.28 0.00 0.00 0.00 12 COUNTRY CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.87 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 83.11 1053400119 03/04/2016 390 434 44.0000 R 2 R5 78234389 199.26 0.00 0.00 0.00 16 COUNTRY CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 19.46 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 0.00 235.68 1053450138 03/04/2016 384 404 20.0000 R 2 R6 78234408 63.48 0.00 0.00 0.00 20 COUNTRY CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 KIM BASS 0 7.24 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 87.68 1053460138 03/04/2016 2824 2836 12.0000 R 2 R5 59782177 29.88 0.00 0.00 0.00 24 COUNTRY CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 4.22 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 51.06 1053500152 03/04/2016 4450 4462 12.0000 R 3 R5 44564018 29.88 0.00 0.00 0.00 28 COUNTRY CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 6.34 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 91.13 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 167.87 1053550113 03/04/2016 148 156 8.0000 R 2 R5 78234437 19.92 0.00 0.00 0.00 23 COUNTRY CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL INC. 0 3.32 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -112.94 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -72.74 1053590128 03/04/2016 740 745 5.0000 R 1 R5 44295050 12.45 0.00 0.00 0.00 15 COUNTRY CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.65 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 32.06 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053600117 03/04/2016 702 706 4.0000 R 2 R5 55379389 9.96 0.00 0.00 0.00 11 COUNTRY CLUB CIR 02/03/2016 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 03/04/2016 3148 3169 21.0000 R 1 R5 61990898 67.68 0.00 0.00 0.00 7 COUNTRY CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 7.62 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 119.14 1053700146 03/04/2016 842 846 4.0000 R 1 R5 61990885 9.96 0.00 0.00 0.00 3 COUNTRY CLUB CIR 02/03/2016 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 -29.70 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -0.35 1053750111 03/04/2016 4461 5064 603.0000 R 3 R5 51538343 4,107.66 0.00 0.00 0.00 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 383.06 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 4,639.19 1053800115 03/04/2016 111 145 34.0000 R 3 R5 78211669 91.50 0.00 0.00 0.00 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 11.89 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 0.00 143.91 1053820111 03/04/2016 76 76 0.0000 R 1 R4 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 02/03/2016 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 03/04/2016 1495 1499 4.0000 R 2 R5 50379367 9.96 0.00 0.00 0.00 159 COUNTRY CLUB DR 02/03/2016 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 03/04/2016 3246 3279 33.0000 R 2 R5 58549560 130.08 0.00 0.00 0.00 155 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 13.24 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 22.79 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 183.07 1053950126 03/04/2016 772 778 6.0000 R 1 R5 45789686 14.94 0.00 0.00 0.00 151 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 2.87 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 34.77 1054000136 03/04/2016 2124 2137 13.0000 R 3 R5 46679380 32.37 0.00 0.00 0.00 147 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 6.56 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 79.45 1054050111 03/04/2016 438 441 3.0000 R 1 R5 45114077 7.47 0.00 0.00 0.00 143 COUNTRY CLUB DR 02/03/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054100115 03/04/2016 1222 1228 6.0000 R 1 R5 61990878 14.94 0.00 0.00 0.00 139 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.87 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 34.77 1054150110 03/04/2016 16 20 4.0000 R 2 R5 78211512 9.96 0.00 0.00 0.00 135 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.43 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 29.35 1054200150 03/04/2016 764 768 4.0000 R 1 R5 64289171 9.96 0.00 0.00 0.00 131 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.43 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 56.23 1054250119 03/04/2016 3869 3899 30.0000 R 3 R5 44564067 74.70 0.00 0.00 0.00 127 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 10.37 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 0.00 125.59 1054300140 03/04/2016 1379 1388 9.0000 R 2 R5 55477000 22.41 0.00 0.00 0.00 123 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.55 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 42.92 1054350125 03/04/2016 1915 1927 12.0000 R 2 R4 58608953 29.88 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 11.71 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 114.43 1054400112 03/04/2016 1309 1315 6.0000 R 2 R5 50815708 14.94 0.00 0.00 0.00 19422 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.98 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 39.88 1054450117 03/04/2016 76 82 6.0000 R 2 R5 78211516 14.94 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.98 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 39.88 1054500111 03/04/2016 840 840 0.0000 R 2 R5 49338611 0.00 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 02/03/2016 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 03/04/2016 29 32 3.0000 R 2 R5 78234433 7.47 0.00 0.00 0.00 119 COUNTRY CLUB DR 02/03/2016 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 -7.37 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 19.26 1054600151 03/04/2016 56 60 4.0000 R 2 R6 78234436 9.96 0.00 0.00 0.00 115 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.43 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 29.13 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054650153 03/04/2016 961 965 4.0000 R 2 R5 51670793 9.96 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 02/03/2016 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 24.70 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 58.35 1054650212 03/04/2016 738 817 79.0000 R 3 R6 78242512 196.71 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE02/03/2016 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 0.00 237.23 1054700156 03/04/2016 1011 1015 4.0000 R 2 R5 58207765 9.96 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 02/03/2016 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 -0.27 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.38 1054750172 03/04/2016 675 676 1.0000 R 2 R5 54200436 2.49 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.86 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 55.10 1054800192 03/04/2016 183 193 10.0000 R 2 R5 78234453 24.90 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 RICH DUJON 0 10.47 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 52.33 1054850128 03/04/2016 1086 1097 11.0000 R 2 R5 55476990 27.39 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 11.09 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 55.44 1054900124 03/04/2016 56 61 5.0000 R 2 R5 78234403 12.45 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 7.35 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 36.76 1054950132 03/04/2016 757 763 6.0000 R 2 R6 58649555 14.94 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.98 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 114.20 1055000169 03/04/2016 814 817 3.0000 R 1 R5 61990883 7.47 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 02/03/2016 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 03/04/2016 46 57 11.0000 R 2 R5 62479894 27.39 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 11.09 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 55.44 1055100132 03/04/2016 208 211 3.0000 R 2 R6 11780540 7.47 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.11 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 24.26 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 54.80 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055200134 03/04/2016 284 289 5.0000 R 2 R5 77124064 12.45 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1055250132 03/04/2016 234 236 2.0000 R 1 R5 61990889 4.98 0.00 0.00 0.00 4979 TEQUESTA DR 02/03/2016 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 0.00 STUART FL 34994 RE 05 15.75 0.00 0.00 27.43 1055300143 03/04/2016 929 934 5.0000 R 1 R5 61990886 12.45 0.00 0.00 0.00 4957 TEQUESTA DR 02/03/2016 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 1055350111 03/04/2016 1342 1349 7.0000 R 1 R5 61990888 17.43 0.00 0.00 0.00 4939 TEQUESTA DR 02/03/2016 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 03/04/2016 51 55 4.0000 R 2 R5 78239409 9.96 0.00 0.00 0.00 4885 TEQUESTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARK SPISIAK 0 6.73 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -64.44 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -30.79 1060960121 03/07/2016 5794 5812 18.0000 R 1 R3 34607732 55.08 0.00 0.00 0.00 31 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 RANDY WEBB 0 6.49 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 78.53 1060970135 03/07/2016 821 830 9.0000 R 1 R4 46160961 22.41 0.00 0.00 0.00 35 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 3.55 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 42.92 1060980159 03/07/2016 4794 4833 39.0000 R 3 R3 42752698 112.50 0.00 0.00 0.00 39 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 13.78 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 0.00 166.80 1060990122 03/07/2016 1026 1049 23.0000 R 2 R4 11780569 76.08 0.00 0.00 0.00 40 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 8.38 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 0.00 101.42 1061000121 03/07/2016 240 241 1.0000 R 2 R4 36611983 2.49 0.00 0.00 0.00 43 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 1.75 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 21.20 1061010121 03/07/2016 393 399 6.0000 R 1 R4 40709091 14.94 0.00 0.00 0.00 44 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.87 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 -262.51 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -227.74 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061020187 03/07/2016 1480 1489 9.0000 R 1 R4 33852756 22.41 0.00 0.00 0.00 48 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.55 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 42.92 1061030135 03/07/2016 378 380 2.0000 R 1 R4 28071195 4.98 0.00 0.00 0.00 52 RIVER DR 02/04/2016 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 03/07/2016 2797 2813 16.0000 R 1 R4 49944053 46.68 0.00 0.00 0.00 47 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 5.73 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 69.37 1061050136 03/07/2016 4481 4485 4.0000 R 1 R4 26071173 9.96 0.00 0.00 0.00 51 RIVER DR 02/04/2016 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 03/07/2016 485 488 3.0000 R 1 R4 38324045 7.47 0.00 0.00 0.00 55 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.20 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 26.63 1061070113 03/07/2016 440 449 9.0000 R 1 R4 64876279 22.41 0.00 0.00 0.00 56 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 3.55 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 42.92 1061080110 03/07/2016 3740 3755 15.0000 R 1 R4 40154977 42.48 0.00 0.00 0.00 60 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 5.35 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 64.79 1061090127 03/07/2016 386 391 5.0000 R 1 R4 49944033 12.45 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 02/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK WILLIAMS **** 0 2.16 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 26.15 1061100167 03/07/2016 616 616 0.0000 R 1 R4 40714336 0.00 0.00 0.00 0.00 63 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 1.53 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 18.49 1061110120 03/07/2016 4278 4287 9.0000 R 1 R4 39685259 22.41 0.00 0.00 0.00 67 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 3.55 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 42.92 1061120131 03/07/2016 474 478 4.0000 R 1 R4 51670805 9.96 0.00 0.00 0.00 64 RIVER DR 02/04/2016 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 -0.27 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.08 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061130141 03/07/2016 932 948 16.0000 R 2 R4 25071194 46.68 0.00 0.00 0.00 68 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CARL KEEVER 0 5.73 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 69.37 1061140111 03/07/2016 853 860 7.0000 R 1 R4 40154954 17.43 0.00 0.00 0.00 72 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.10 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 37.49 1061150142 03/07/2016 6100 6147 47.0000 R 2 R4 27301080 221.22 0.00 0.00 0.00 71 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 21.44 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 0.00 259.62 1061160142 03/07/2016 2861 2902 41.0000 R 2 R4 46160927 177.30 0.00 0.00 0.00 75 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 17.49 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 0.00 211.75 1061170139 03/07/2016 964 973 9.0000 R 1 R4 40154040 22.41 0.00 0.00 0.00 76 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 3.55 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 42.92 1061180194 03/07/2016 744 749 5.0000 R 1 R4 34607760 12.45 0.00 0.00 0.00 80 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.65 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 32.06 1061190126 03/07/2016 1371 1396 25.0000 R 2 R5 11780595 84.48 0.00 0.00 0.00 79 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 9.13 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 0.00 110.57 1061200146 03/07/2016 3753 3788 35.0000 R 2 R4 47665972 141.48 0.00 0.00 0.00 83 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 14.26 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 0.00 172.70 1061210139 03/09/2016 722 725 3.0000 R 1 R4 37400297 7.47 0.00 0.00 0.00 84 RIVER DR 02/17/2016 1.21 0.00 0.00 0.00 0.00 VERONA GODBEY 0 2.20 0.00 0.00 0.00 9205 S.E. DELAFIELD STREET 0000000605 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 06 15.75 0.00 0.00 26.63 1061220133 03/07/2016 3456 3471 15.0000 R 3 R4 42480466 37.35 0.00 0.00 0.00 88 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 7.01 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 84.88 1061230157 03/07/2016 6710 6745 35.0000 R 3 R4 51538340 95.70 0.00 0.00 0.00 87 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 12.26 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 0.00 148.48 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061240137 03/07/2016 3440 3461 21.0000 R 2 R4 54200431 67.68 0.00 0.00 0.00 91 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 7.62 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 -271.13 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -178.87 1061250117 03/07/2016 764 765 1.0000 R 1 R7 26071210 2.49 0.00 0.00 0.00 91 GOLFVIEW DR 02/04/2016 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 03/07/2016 2442 2494 52.0000 R 2 R4 51670776 257.82 0.00 0.00 0.00 TEQ CC BOAT RAMP 02/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 24.73 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 0.00 299.51 1061260145 03/07/2016 1081 1127 46.0000 R 2 R5 11780594 213.90 0.00 0.00 0.00 92 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KLETT 0 20.78 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -6.53 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 245.11 1061270179 03/07/2016 715 718 3.0000 R 2 R4 51670781 7.47 0.00 0.00 0.00 96 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CARROL CALKINS 0 2.20 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 26.63 1061280166 03/07/2016 4002 4002 0.0000 R 2 R3 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 02/04/2016 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 03/07/2016 1460 1471 11.0000 R 1 R4 37400276 27.39 0.00 0.00 0.00 103 RIVER DR 02/04/2016 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 03/07/2016 4445 4469 24.0000 R 3 R4 44564082 59.76 0.00 0.00 0.00 107 RIVER DR 02/04/2016 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 03/07/2016 284 288 4.0000 R 1 R4 33324016 9.96 0.00 0.00 0.00 100 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD MURPHY o 0 2.43 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 29.35 1061320142 03/07/2016 420 425 5.0000 R 2 R4 62352068 12.45 0.00 0.00 0.00 110 RIVER DR 02/04/2016 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 03/07/2016 633 639 6.0000 R 1 R4 53237226 14.94 0.00 0.00 0.00 116 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.87 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061340129 03/07/2016 738 758 20.0000 R 1 R4 49944064 63.48 0.00 0.00 0.00 120 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 7.24 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 139.21 1061350130 03/07/2016 388 392 4.0000 R 1 R4 39501534 9.96 0.00 0.00 0.00 126 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.43 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 29.35 1061360143 03/07/2016 982 991 9.0000 R 1 R4 2527625400 22.41 0.00 0.00 0.00 134 RIVER DR 02/04/2016 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 46.20 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 89.12 1061360239 03/07/2016 347 358 11.0000 R 1 R4 35447020 27.39 0.00 0.00 0.00 142 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JODY OLIVER 0 4.00 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 48.35 1061370130 03/07/2016 384 389 5.0000 R 1 R5 33852811 12.45 0.00 0.00 0.00 150 RIVER DR 02/04/2016 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 03/07/2016 4650 4730 80.0000 R 1 R4 59170989 462.78 0.00 0.00 0.00 149 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 43.18 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 406.94 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 929.86 1061390145 03/07/2016 1185 1194 9.0000 R 1 R4 40154924 22.41 0.00 0.00 0.00 135 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.55 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 42.92 1061400161 03/07/2016 4532 4572 40.0000 R 1 R4 57400262 169.98 0.00 0.00 0.00 111 POINT CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 16.83 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 174.29 LINCOLN RI 02865 RE 06 15.75 0.00 0.00 378.06 1061410157 03/07/2016 5252 5293 41.0000 R 3 R4 51538345 120.90 0.00 0.00 0.00 115 POINT CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 14.53 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 0.00 175.95 1061420124 03/07/2016 393 399 6.0000 R 1 R4 51540974 14.94 0.00 0.00 0.00 121 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 2.87 0.00 0.00 0.00 1525 53RD STREET #B 0000000440 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 06 15.75 0.00 0.00 34.77 1061430128 03/07/2016 972 1005 33.0000 R 1 R4 49944057 130.08 0.00 0.00 0.00 119 POINT CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 THERESA KOZELL 0 13.24 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 160.28 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061440128 03/07/2016 49 53 4.0000 R 3 R4 77127444 9.96 0.00 0.00 0.00 123 POINT CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.55 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 55.03 1061450135 03/07/2016 3520 3571 51.0000 R 1 R4 36611951 250.50 0.00 0.00 0.00 127 POINT CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 24.08 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 -84.77 0.00 0.00 0.00 SAN DIEGO CA 92130 RE 06 15.75 0.00 0.00 206.77 1061450675 03/07/2016 5077 5097 20.0000 R 2 R4 50815725 63.48 0.00 0.00 0.00 129 POINT CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 7.24 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 87.68 1061460196 03/07/2016 900 900 0.0000 R 4 R5 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 02/04/2016 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 03/07/2016 7273 7316 43.0000 R 3 R4 42187691 129.30 0.00 0.00 0.00 130 POINT CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 15.29 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 843.41 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 1,028.52 1061480150 03/07/2016 599 605 6.0000 R 1 R4 37609825 14.94 0.00 0.00 0.00 135 POINT CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 2.87 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -41.25 CHICAGO IL 60614 RE 06 15.75 0.00 0.00 -6.48 1061490147 03/07/2016 980 985 5.0000 R 3 R4 58308589 12.45 0.00 0.00 0.00 139 POINT CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.77 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 57.74 1061500188 03/07/2016 685 689 4.0000 R 1 R4 49944041 9.96 0.00 0.00 0.00 138 POINT CIR 02/04/2016 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 03/07/2016 3916 3940 24.0000 R 1 R4 53237134 80.28 0.00 0.00 0.00 143 POINT CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAN STASHAK 0 8.76 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 0.00 106.00 1061520153 03/07/2016 6371 6480 109.0000 R 1 R4 27015094 675.06 0.00 0.00 0.00 147 POINT CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID COLETTI 0 62.29 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 0.00 754.31 1061530178 03/07/2016 182 358 176.0000 R 2 R4 78696094 1,165.50 0.00 0.00 0.00 151 POINT CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 106.43 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 1,288.89 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540137 03/07/2016 1138 1138 0.0000 R 3 R5 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 02/04/2016 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 03/07/2016 157 157 0.0000 R 2 R4 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 02/04/2016 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 03/07/2016 95 98 3.0000 R 2 R4 78211061 7.47 0.00 0.00 0.00 158 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 2.20 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 26.63 1061560169 03/07/2016 763 768 5.0000 R 1 R4 40154960 12.45 0.00 0.00 0.00 164 RIVER DR 02/04/2016 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 03/07/2016 5493 5554 61.0000 R 1 R5 28055281 323.70 0.00 0.00 0.00 163 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DEAN&ROBIN KORAVOS 0 30.66 0.00 0.00 0.00 5 APPIAN WAY 0000000370 0.00 0.00 0.00 209.99 WESTFORD MA 01886 RE 06 15.75 0.00 0.00 581.31 1061570217 03/07/2016 773 777 4.0000 R 1 R5 49944029 9.96 0.00 0.00 0.00 167 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.43 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 29.35 1061580125 03/07/2016 3144 3149 5.0000 R 1 R4 46160956 12.45 0.00 0.00 0.00 170 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 2.65 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 32.06 1061590156 03/07/2016 916 921 5.0000 R 1 R4 40154936 12.45 0.00 0.00 0.00 178 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.65 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 58.94 1061600125 03/07/2016 2999 3019 20.0000 R 1 R4 40154917 63.48 0.00 0.00 0.00 171 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FAY 0 7.24 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 87.68 1061610145 03/07/2016 1058 1068 10.0000 R 1 R4 66409028 24.90 0.00 0.00 0.00 185 GOLFVIEW DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.77 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 45.29 1061620159 03/07/2016 4815 4933 118.0000 R 3 R4 56800847 557.46 0.00 0.00 0.00 179 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 55.00 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 0.00 666.12 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061630126 03/07/2016 809 812 3.0000 R 1 R4 2527625700 7.47 0.00 0.00 0.00 184 RIVER DR 02/04/2016 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 03/07/2016 796 801 5.0000 R 1 R3 38324056 12.45 0.00 0.00 0.00 188 RIVER DR 02/04/2016 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 03/07/2016 4968 4979 11.0000 R 3 R4 51538336 27.39 0.00 0.00 0.00 183 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 6.12 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 74.03 1061660110 03/07/2016 643 646 3.0000 R 1 R4 33852814 7.47 0.00 0.00 0.00 190 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.20 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 26.63 1061670131 03/07/2016 3808 3834 26.0000 R 1 R4 36611952 90.18 0.00 0.00 0.00 187 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 9.65 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 0.00 116.79 1061680114 03/07/2016 1046 1048 2.0000 R 1 R4 37400313 4.98 0.00 0.00 0.00 191 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JON ABEL 0 1.98 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 1061690111 03/07/2016 2370 2385 15.0000 R 1 R4 35446956 42.48 0.00 0.00 0.00 196 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 5.35 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 64.79 1061700144 03/07/2016 4197 4252 55.0000 R 2 R3 48180850 279.78 0.00 0.00 0.00 195 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 26.71 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 0.00 323.45 1061710181 03/07/2016 717 721 4.0000 R 1 R4 53237141 9.96 0.00 0.00 0.00 199 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 2.43 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 29.35 1061720111 03/07/2016 634 636 2.0000 R 1 R4 37400293 4.98 0.00 0.00 0.00 200 RIVER DR 02/04/2016 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 03/07/2016 658 661 3.0000 R 1 R4 39685261 7.47 0.00 0.00 0.00 204 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.20 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 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740149 03/07/2016 1727 1779 52.0000 R 3 R4 43041902 167.10 0.00 0.00 0.00 203 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 18.69 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 0.00 226.31 1061740255 03/07/2016 2779 2839 60.0000 R 1 R4 46160917 316.38 0.00 0.00 0.00 207 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ACTON 0 30.00 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 363.34 1061750132 03/07/2016 764 796 32.0000 R 3 R5 77127442 83.10 0.00 0.00 0.00 208 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 HALLIE MILLER 0 11.13 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 0.00 134.75 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 03/07/2016 2305 2321 16.0000 R 3 R4 59782450 39.84 0.00 0.00 0.00 212 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 7.24 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 377.46 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 465.06 1061770161 03/07/2016 7214 7294 80.0000 R 3 R4 42085405 311.70 0.00 0.00 0.00 211 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 31.70 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 381.14 1061780192 03/07/2016 1112 1115 3.0000 R 1 R4 38324034 7.47 0.00 0.00 0.00 216 RIVER DR 02/04/2016 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 -336.31 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -309.68 1061790110 03/07/2016 857 860 3.0000 R 1 R4 39501536 7.47 0.00 0.00 0.00 220 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.20 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 26.63 1061800126 03/07/2016 2604 2630 26.0000 R 3 R5 47911117 64.74 0.00 0.00 0.00 215 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 9.48 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 114.07 1061810137 03/07/2016 806 814 8.0000 R 1 R4 46160984 19.92 0.00 0.00 0.00 224 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 3.32 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 40.20 1061820137 03/07/2016 1074 1083 9.0000 R 1 R4 39685248 22.41 0.00 0.00 0.00 228 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.55 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 42.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061830134 03/07/2016 21 28 7.0000 R 3 R4 42480467 17.43 0.00 0.00 0.00 221 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DYNAMIC 0 5.22 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 99.35 ST. LOUIS MO 63138 RE 06 39.31 0.00 0.00 162.52 1061840141 03/07/2016 2646 2682 36.0000 R 1 R4 37400262 147.18 0.00 0.00 0.00 227 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 14.78 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 178.82 1061850128 03/07/2016 514 520 6.0000 R 3 R7 59782459 14.94 0.00 0.00 0.00 237 GOLFVIEW DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.99 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 60.45 1061860135 03/07/2016 764 787 23.0000 R 1 R6 66409023 76.08 0.00 0.00 0.00 241 GOLFVIEW DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 8.38 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 0.00 101.42 1061870115 03/07/2016 2756 2760 4.0000 R 3 R4 42187692 9.96 0.00 0.00 0.00 235 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 4.55 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 55.03 1061880132 03/07/2016 1070 1078 8.0000 R 1 R4 28343991 19.92 0.00 0.00 0.00 232 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.32 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 40.20 1061890139 03/07/2016 711 717 6.0000 R 3 R4 49402636 14.94 0.00 0.00 0.00 236 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.99 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 58.78 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 119.23 1061900115 03/07/2016 3179 3221 42.0000 R 1 R4 35447011 184.62 0.00 0.00 0.00 240 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 18.15 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 0.00 219.73 1061910207 03/07/2016 4861 4866 5.0000 R 3 R4 51538399 12.45 0.00 0.00 0.00 239 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LISA ATZ 0 4.77 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 57.74 1061910221 03/07/2016 4482 4490 8.0000 R 1 R5 64876272 19.92 0.00 0.00 0.00 243 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 3.32 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 40.20 1061920177 03/07/2016 123 204 81.0000 R 2 R3 78211053 470.10 0.00 0.00 0.00 247 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 43.84 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 15.75 0.00 0.00 530.90 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061930116 03/07/2016 1923 1933 10.0000 R 3 R4 51538341 24.90 0.00 0.00 0.00 244 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 5.89 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 71.31 1061940137 03/07/2016 625 629 4.0000 R 2 R4 65782566 9.96 0.00 0.00 0.00 248 RIVER DR 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1061940309 03/07/2016 3472 3475 3.0000 R 1 R5 40154847 7.47 0.00 0.00 0.00 254 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 REED MC ILVAINE o 0 2.20 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 26.63 1061950147 03/07/2016 6766 6844 78.0000 R 3 R4 42187696 300.30 0.00 0.00 0.00 251 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 30.68 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 371.50 1061960144 03/07/2016 1101 1109 8.0000 R 3 R4 56808479 19.92 0.00 0.00 0.00 255 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 5.44 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 65.88 1061970175 03/07/2016 1168 1184 16.0000 R 1 R4 39501530 46.68 0.00 0.00 0.00 260 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 5.73 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 69.37 1061980128 03/07/2016 3805 3816 11.0000 R 3 R4 47911112 27.39 0.00 0.00 0.00 259 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 6.12 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 74.03 1061990196 03/07/2016 1625 1647 22.0000 R 1 R5 64876280 71.88 0.00 0.00 0.00 263 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 8.00 0.00 0.00 0.00 7600 E DOUBLETREE RANCH RD#100 0000000267 0.00 0.00 0.00 -0.60 SCOTTSDALE AZ 85258 RE 06 15.75 0.00 0.00 96.24 1062000198 03/07/2016 4352 4399 47.0000 R 1 R4 66409008 221.22 0.00 0.00 0.00 267 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 21.44 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 0.00 259.62 1062010114 03/07/2016 530 531 1.0000 R 1 R4 66408969 2.49 0.00 0.00 0.00 264 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.75 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 21.20 1062020152 03/07/2016 1138 1157 19.0000 R 1 R4 66403987 59.28 0.00 0.00 0.00 268 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 6.87 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 93.11 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 176.22 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062030145 03/07/2016 1375 1378 3.0000 R 1 R4 66409006 7.47 0.00 0.00 0.00 272 RIVER DR 02/04/2016 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 03/07/2016 2238 2245 7.0000 R 1 R4 66408990 17.43 0.00 0.00 0.00 276 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.10 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 37.49 1062050112 03/07/2016 569 573 4.0000 R 1 R4 66409012 9.96 0.00 0.00 0.00 271 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.43 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 29.35 1062060133 03/07/2016 441 445 4.0000 R 2 R4 51670780 9.96 0.00 0.00 0.00 275 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.43 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 29.35 1062070158 03/07/2016 230 236 6.0000 R 2 R4 11780568 14.94 0.00 0.00 0.00 280 RIVER DR 02/04/2016 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 03/07/2016 3286 3297 11.0000 R 1 R4 63113054 27.39 0.00 0.00 0.00 284 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LYNN WATTLES 0 4.00 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 48.35 1062090154 03/07/2016 641 668 27.0000 R 2 R5 77124042 95.88 0.00 0.00 0.00 279 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MODICA 0 10.16 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 0.00 123.00 1062100133 03/07/2016 4337 4362 25.0000 R 1 R4 66408988 84.48 0.00 0.00 0.00 283 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 9.13 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 0.00 110.57 1062110130 03/07/2016 3822 3852 30.0000 R 1 R4 66403973 112.98 0.00 0.00 0.00 287 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 11.70 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 0.00 141.64 1062120130 03/07/2016 2865 2924 59.0000 R 3 R4 12904656 196.50 0.00 0.00 0.00 291 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JASON OWEN 0 21.34 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 258.36 1062130127 03/07/2016 3434 3459 25.0000 R 3 R4 53991737 62.25 0.00 0.00 0.00 295 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 9.25 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 0.00 112.02 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062140152 03/07/2016 5108 5137 29.0000 R 1 R4 44609006 107.28 0.00 0.00 0.00 299 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 RACHEL GODINO 0 11.19 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 0.00 135.43 1062150121 03/07/2016 1955 1998 43.0000 R 3 R4 70628680 129.30 0.00 0.00 0.00 303 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 16.22 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 196.37 1062160128 03/07/2016 2062 2161 99.0000 R 2 R5 74713440 601.86 0.00 0.00 0.00 307 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 55.70 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 0.00 674.52 1062170135 03/07/2016 3955 3956 1.0000 R 1 R4 66409029 2.49 0.00 0.00 0.00 311 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 1.75 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 21.20 1062180146 03/07/2016 3110 3131 21.0000 R 1 R4 64876268 67.68 0.00 0.00 0.00 315 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 7.62 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 91.45 1062190126 03/07/2016 3553 3583 30.0000 R 3 R4 42137695 74.70 0.00 0.00 0.00 319 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 10.37 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 0.00 125.59 1062200132 03/07/2016 2815 2833 18.0000 R 3 R4 44997494 44.82 0.00 0.00 0.00 323 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.68 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 93.02 1062210132 03/07/2016 3560 3588 28.0000 R 3 R4 47911113 69.72 0.00 0.00 0.00 327 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 9.92 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 0.00 120.16 1062220146 03/07/2016 2925 2938 13.0000 R 3 R5 54758294 32.37 0.00 0.00 0.00 331 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ELENA MURPHY 0 6.56 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 79.45 1062230160 03/07/2016 3946 3974 28.0000 R 1 R4 47089052 101.58 0.00 0.00 0.00 335 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 10.67 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 0.00 129.21 1062240123 03/07/2016 5927 5988 61.0000 R 3 R4 56808485 204.90 0.00 0.00 0.00 339 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIN 0 22.09 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -820.26 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 -552.75 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062250134 03/07/2016 362 365 3.0000 R 1 R4 66409013 7.47 0.00 0.00 0.00 343 RIVER DR 02/04/2016 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 -66.91 NORTH CALDWELL NJ 07006 RE 06 15.75 0.00 0.00 -40.28 1062260127 03/07/2016 758 758 0.0000 R 3 R4 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 02/04/2016 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 03/07/2016 523 526 3.0000 R 1 R4 66409024 7.47 0.00 0.00 0.00 352 RIVER DR 02/04/2016 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 1062280121 03/07/2016 1291 1313 22.0000 R 1 R4 66408988 71.88 0.00 0.00 0.00 348 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 8.00 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 96.84 1062290166 03/07/2016 3053 3056 3.0000 R 2 R4 57515901 7.47 0.00 0.00 0.00 9646 SE LANDING PL 02/04/2016 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 -3.05 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 27.49 1062300165 03/07/2016 1044 1049 5.0000 R 1 R4 66409030 12.45 0.00 0.00 0.00 344 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.65 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 32.06 1062300220 03/07/2016 1954 1960 6.0000 R 1 R4 66408972 14.94 0.00 0.00 0.00 340 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 0 2.87 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1062310111 03/07/2016 1964 1985 21.0000 R 2 R4 66409022 67.68 0.00 0.00 0.00 336 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 FRITZ STORK 0 7.62 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 -0.64 JUPITER FL 33469 RE 06 15.75 0.00 0.00 91.62 1062320192 03/07/2016 1558 1564 6.0000 R 1 R4 66408970 14.94 0.00 0.00 0.00 332 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 2.87 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 34.77 1062330169 03/07/2016 791 798 7.0000 R 1 R4 66409027 17.43 0.00 0.00 0.00 328 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 3.10 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 37.49 1062340112 03/07/2016 370 372 2.0000 R 1 R4 58549567 4.98 0.00 0.00 0.00 324 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.98 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 23.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062350126 03/07/2016 628 631 3.0000 R 1 R4 66409026 7.47 0.00 0.00 0.00 320 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.20 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -132.83 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -106.20 1062360130 03/07/2016 960 965 5.0000 R 1 R4 66409004 12.45 0.00 0.00 0.00 316 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.65 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 32.06 1062370147 03/07/2016 682 686 4.0000 R 1 R4 66408971 9.96 0.00 0.00 0.00 312 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.43 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 29.35 1062380127 03/07/2016 1994 2014 20.0000 R 1 R4 66408986 63.48 0.00 0.00 0.00 308 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 7.24 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 87.68 1062390124 03/07/2016 996 1003 7.0000 R 1 R4 66408991 17.43 0.00 0.00 0.00 304 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.10 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 37.49 1062400178 03/07/2016 503 511 8.0000 R 1 R4 66409011 19.92 0.00 0.00 0.00 300 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 3.32 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 40.20 1062410134 03/07/2016 677 677 0.0000 R 3 R4 54758298 0.00 0.00 0.00 0.00 296 RIVER DR 02/04/2016 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 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 39.31 0.00 0.00 40.52 1062420117 03/07/2016 164 165 1.0000 R 1 R4 66408989 2.49 0.00 0.00 0.00 292 RIVER DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.75 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 21.20 1062430114 03/07/2016 594 602 8.0000 R 2 R4 51670791 19.92 0.00 0.00 0.00 288 RIVER DR 02/04/2016 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 03/07/2016 1053 1062 9.0000 R 2 R4 50815740 22.41 0.00 0.00 0.00 372 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.55 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 42.92 1062450172 03/07/2016 4881 4888 7.0000 R 3 R2 46679383 17.43 0.00 0.00 0.00 285 GOLFVIEW DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 5.22 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 63.17 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062460115 03/07/2016 514 517 3.0000 R 1 R4 66409014 7.47 0.00 0.00 0.00 364 FAIRWAY NORTH 02/04/2016 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 03/07/2016 797 806 9.0000 R 1 R4 66409010 22.41 0.00 0.00 0.00 358 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 3.55 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 42.92 1063000140 03/07/2016 433 443 10.0000 R 2 R5 11780557 24.90 0.00 0.00 0.00 310 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.77 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 9.13 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 54.76 1063050139 03/07/2016 790 795 5.0000 R 1 R4 40709092 12.45 0.00 0.00 0.00 314 FAIRWAY NORTH 02/04/2016 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 03/09/2016 1167 1179 12.0000 R 2 R4 65762564 29.88 0.00 0.00 0.00 318 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 GLENN M. HART 0 4.22 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 51.06 1063150114 03/07/2016 613 618 5.0000 R 1 R4 49944037 12.45 0.00 0.00 0.00 322 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.65 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 32.06 1063200118 03/07/2016 569 574 5.0000 R 1 R4 28055286 12.45 0.00 0.00 0.00 326 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.65 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 26.76 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 58.82 1063250133 03/07/2016 1188 1194 6.0000 R 1 R4 66409191 14.94 0.00 0.00 0.00 330 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.87 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -95.53 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -60.76 1063300137 03/07/2016 381 388 7.0000 R 2 R4 75197795 17.43 0.00 0.00 0.00 334 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 RACHEL PENNA 0 3.10 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 37.49 1063350142 03/07/2016 1804 1811 7.0000 R 2 R5 50815784 17.43 0.00 0.00 0.00 338 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 BRETT RAYNER 0 3.10 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 37.49 1063400116 03/07/2016 240 249 9.0000 R 2 R4 11780535 22.41 0.00 0.00 0.00 342 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 3.55 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 42.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063450111 03/07/2016 284 289 5.0000 R 2 R4 11780542 12.45 0.00 0.00 0.00 346 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.65 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 69.89 1063500142 03/07/2016 2383 2416 33.0000 R 2 R4 50815748 130.08 0.00 0.00 0.00 350 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 13.24 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 43.61 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 203.89 1063550144 03/07/2016 2923 2955 32.0000 R 1 R4 27301054 124.38 0.00 0.00 0.00 354 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 12.72 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 0.00 154.06 1063600121 03/07/2016 712 717 5.0000 R 2 R4 65762577 12.45 0.00 0.00 0.00 345 FAIRWAY NORTH 02/04/2016 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 31.82 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 63.88 1063650126 03/07/2016 852 857 5.0000 R 1 R4 27659523 12.45 0.00 0.00 0.00 341 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.65 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 32.06 1063700113 03/07/2016 578 585 7.0000 R 2 R4 48180922 17.43 0.00 0.00 0.00 337 FAIRWAY NORTH 02/04/2016 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 03/07/2016 1620 1627 7.0000 R 2 R4 65762544 17.43 0.00 0.00 0.00 333 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.10 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 37.49 1063800112 03/07/2016 705 714 9.0000 R 2 R5 65762546 22.41 0.00 0.00 0.00 329 FAIRWAY NORTH 02/04/2016 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 -96.60 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -53.68 1063850117 03/07/2016 366 367 1.0000 R 1 R4 26235204 2.49 0.00 0.00 0.00 201 COUNTRY CLUB DR 02/04/2016 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 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 15.75 0.00 0.00 21.20 1063900121 03/07/2016 1888 1901 13.0000 R 1 R4 26233207 34.08 0.00 0.00 0.00 325 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.60 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 55.64 1063950133 03/07/2016 317 329 12.0000 R 2 R5 76107903 29.88 0.00 0.00 0.00 321 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 4.22 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 80.68 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064000154 03/07/2016 3301 3327 26.0000 R 1 R4 52102621 90.18 0.00 0.00 0.00 317 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 9.65 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 0.00 116.79 1064050155 03/07/2016 1913 1927 14.0000 R 2 R4 49338587 38.28 0.00 0.00 0.00 257 FAIRWAY WEST 02/04/2016 1.21 0.00 0.00 0.00 0.00 DENNIS BACON 0 4.98 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 60.22 1064100112 03/07/2016 462 465 3.0000 R 1 R4 28233214 7.47 0.00 0.00 0.00 253 FAIRWAY WEST 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.20 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 26.63 1064150124 03/07/2016 123 125 2.0000 R 2 R4 11780543 4.98 0.00 0.00 0.00 249 FAIRWAY WEST 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.98 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 23.92 1064200142 03/07/2016 983 987 4.0000 R 2 R4 65762567 9.96 0.00 0.00 0.00 246 FAIRWAY WEST 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.43 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 61.71 1064250140 03/07/2016 582 586 4.0000 R 1 R4 27301081 9.96 0.00 0.00 0.00 242 FAIRWAY WEST 02/04/2016 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 03/07/2016 781 787 6.0000 R 1 R4 40709088 14.94 0.00 0.00 0.00 245 FAIRWAY WEST 02/04/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.87 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -86.38 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -51.61 1064350132 03/07/2016 62 69 7.0000 R 2 R4 78211514 17.43 0.00 0.00 0.00 238 FAIRWAY WEST 02/04/2016 1.21 0.00 0.00 0.00 0.00 T. HANNAH 0 3.10 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 37.49 1064400129 03/07/2016 661 665 4.0000 R 1 R4 34297007 9.96 0.00 0.00 0.00 241 FAIRWAY WEST 02/04/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 2.43 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -280.09 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -250.74 1064450141 03/07/2016 430 434 4.0000 R 1 R4 66409009 9.96 0.00 0.00 0.00 234 FAIRWAY WEST 02/04/2016 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 1064500138 03/07/2016 2765 2767 2.0000 R 2 R4 48718464 4.98 0.00 0.00 0.00 237 FAIRWAY WEST 01/28/2016 1.21 0.00 0.00 0.00 0.00 DENISE DEPINA 0 1.98 0.00 0.00 0.00 13 PINEBROOK CIRCLE 0000000930 0.00 0.00 0.00 0.00 CALEDON ON L7C1C5 RE 06 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064550123 03/07/2016 3132 3145 13.0000 R 2 R4 49338572 34.08 0.00 0.00 0.00 230 FAIRWAY WEST 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 4.60 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 55.64 1064600117 03/07/2016 119 146 27.0000 R 2 R4 65762547 95.88 0.00 0.00 0.00 231 FAIRWAY WEST 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 10.16 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 0.00 123.00 1064650152 03/07/2016 3235 3241 6.0000 R 1 R4 51540965 14.94 0.00 0.00 0.00 229 FAIRWAY WEST 02/04/2016 1.21 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 2.87 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 29.62 JUPITER FL 33458 RE 06 15.75 0.00 0.00 64.39 1064700116 03/07/2016 265 274 9.0000 R 2 R5 75197801 22.41 0.00 0.00 0.00 226 FAIRWAY WEST 02/04/2016 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 03/07/2016 586 588 2.0000 R 1 R4 66409015 4.98 0.00 0.00 0.00 222 FAIRWAY WEST 02/04/2016 1.21 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.98 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 23.92 1064800115 03/07/2016 1002 1008 6.0000 R 2 R5 49338605 14.94 0.00 0.00 0.00 218 FAIRWAY WEST 02/04/2016 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 03/07/2016 297 299 2.0000 R 1 R4 66409007 4.98 0.00 0.00 0.00 225 FAIRWAY WEST 02/04/2016 1.21 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.98 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 21.58 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 45.50 1064900134 03/07/2016 994 997 3.0000 R 1 R5 36319256 7.47 0.00 0.00 0.00 214 FAIRWAY WEST 02/04/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 2.20 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -349.80 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -323.17 1064950129 03/07/2016 1006 1014 8.0000 R 1 R5 28238218 19.92 0.00 0.00 0.00 210 FAIRWAY WEST 02/04/2016 1.21 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.32 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 40.20 1065000126 03/07/2016 181 185 4.0000 R 2 R5 11780544 9.96 0.00 0.00 0.00 217 FAIRWAY WEST 02/04/2016 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 03/07/2016 581 607 26.0000 R 2 R4 75197797 90.18 0.00 0.00 0.00 209 FAIRWAY WEST 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 9.65 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 0.00 116.79 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065100145 03/07/2016 2087 2087 0.0000 R 3 R4 45759451 0.00 0.00 0.00 0.00 205 FAIRWAY WEST 02/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 3.65 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 0.00 PETOSKEY MI 49770 RE 06 39.31 0.00 0.00 44.17 1065150120 03/07/2016 379 387 8.0000 R 2 R4 75197160 19.92 0.00 0.00 0.00 201 FAIRWAY WEST 02/04/2016 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 03/07/2016 187 195 8.0000 R 2 R4 75197799 19.92 0.00 0.00 0.00 207 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER FARBER 0 3.32 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 40.20 1065250119 03/07/2016 524 524 0.0000 R 2 R4 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 02/04/2016 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 -542.75 TRAVERSE CITY MI 49686 RE 06 15.75 0.00 0.00 -524.26 1065300120 03/07/2016 337 347 10.0000 R 2 R4 75197800 24.90 0.00 0.00 0.00 204 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.77 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 9.65 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 55.28 1065350196 03/07/2016 721 726 5.0000 R 1 R4 64876327 12.45 0.00 0.00 0.00 208 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.65 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 61.68 1065400132 03/07/2016 840 854 14.0000 R 2 R4 51670795 38.28 0.00 0.00 0.00 212 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 ANTONIA&THOMAS O'HARA 0 4.98 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 59.83 1065450184 03/07/2016 732 735 3.0000 R 2 R4 27659538 7.47 0.00 0.00 0.00 211 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 2.20 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1065500135 03/07/2016 873 877 4.0000 R 2 R5 59782170 9.96 0.00 0.00 0.00 216 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.43 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 61.71 1065550173 03/07/2016 753 759 6.0000 R 2 R6 48954896 14.94 0.00 0.00 0.00 220 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.87 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 34.77 1065600110 03/07/2016 845 850 5.0000 R 1 R4 27659578 12.45 0.00 0.00 0.00 219 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.65 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 31.72 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065650115 03/07/2016 1141 1144 3.0000 R 1 R4 27659499 7.47 0.00 0.00 0.00 215 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 2.20 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 26.63 1065700119 03/07/2016 528 532 4.0000 R 1 R4 40712222 9.96 0.00 0.00 0.00 224 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.43 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 29.35 1065750131 03/07/2016 158 158 0.0000 R 2 R4 75197802 0.00 0.00 0.00 0.00 228 FAIRWAY EAST 02/01/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS BARNES 0 1.53 0.00 0.00 0.00 7 BUNKER PLACE 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 18.49 1065800118 03/07/2016 241 245 4.0000 R 2 R4 75197796 9.96 0.00 0.00 0.00 223 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.43 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 29.35 1065850137 03/07/2016 990 993 3.0000 R 1 R3 36319303 7.47 0.00 0.00 0.00 227 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.20 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 26.63 1065900127 03/07/2016 305 308 3.0000 R 2 R4 75197803 7.47 0.00 0.00 0.00 232 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.20 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -191.66 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -165.03 1065950139 03/07/2016 201 206 5.0000 R 2 R4 75197806 12.45 0.00 0.00 0.00 236 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.65 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 32.06 1066000126 03/07/2016 131 135 4.0000 R 2 R4 75169423 9.96 0.00 0.00 0.00 231 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.43 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 29.35 1066050124 03/07/2016 1299 1307 8.0000 R 2 R4 59782179 19.92 0.00 0.00 0.00 240 FAIRWAY EAST 02/08/2016 1.21 0.00 0.00 0.00 0.00 PETER J. BRENNAN 0 3.32 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 40.20 1066100138 03/07/2016 382 387 5.0000 R 1 R4 67876323 12.45 0.00 0.00 0.00 235 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.65 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 21.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 53.06 1066150150 03/07/2016 666 671 5.0000 R 1 R4 64876322 12.45 0.00 0.00 0.00 239 FAIRWAY EAST 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066200147 03/07/2016 276 285 9.0000 R 1 R4 35446983 22.41 0.00 0.00 0.00 244 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 3.55 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 65.07 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 107.99 1066250132 03/07/2016 2357 2357 0.0000 R 3 R4 44564076 0.00 0.00 0.00 0.00 248 FAIRWAY EAST 02/04/2016 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 03/07/2016 869 874 5.0000 R 1 R4 36319293 12.45 0.00 0.00 0.00 243 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.65 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 32.06 1066350161 03/07/2016 711 715 4.0000 R 1 R5 64876276 9.96 0.00 0.00 0.00 305 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW TRACY 0 2.43 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 -41.04 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -11.69 1066400125 03/07/2016 730 737 7.0000 R 1 R4 86409033 17.43 0.00 0.00 0.00 252 FAIRWAY EAST 02/04/2016 1.21 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 3.10 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 37.49 1066450140 03/07/2016 748 765 17.0000 R 2 R3 48718452 50.88 0.00 0.00 0.00 300 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRASHER 0 6.11 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 73.95 1066500124 03/07/2016 909 916 7.0000 R 1 R4 34607721 17.43 0.00 0.00 0.00 306 FAIRWAY NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 LESTER LOH 0 3.10 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 37.49 1066550153 03/07/2016 788 798 10.0000 R 1 R5 35446965 24.90 0.00 0.00 0.00 250 FAIRWAY WEST 02/04/2016 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 03/04/2016 498 504 6.0000 R 1 R5 66409399 14.94 0.00 0.00 0.00 GOLF CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.87 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 34.77 1070190182 03/04/2016 2079 2086 7.0000 R 1 R5 50807574 17.43 0.00 0.00 0.00 212 GOLF CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.10 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 37.49 1070200143 03/04/2016 456 465 9.0000 R 2 R5 66409713 22.41 0.00 0.00 0.00 216 GOLF CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 3.55 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -56.19 CAMBRIDGE MA 02138 RE 07 15.75 0.00 0.00 -13.27 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070210113 03/04/2016 2337 2356 19.0000 R 1 R5 66409394 59.28 0.00 0.00 0.00 211 GOLF CLUB CIR 02/03/2016 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 03/04/2016 2504 2525 21.0000 R 3 R6 41172644 52.29 0.00 0.00 0.00 215 GOLF CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 8.36 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 101.17 1070230137 03/04/2016 1247 1251 4.0000 R 2 R5 72211431 9.96 0.00 0.00 0.00 219 GOLF CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 2.43 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 -42.53 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -13.18 1070240174 03/04/2016 871 878 7.0000 R 2 R5 66409730 17.43 0.00 0.00 0.00 223 GOLF CLUB CIR 02/03/2016 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 03/04/2016 578 582 4.0000 R 1 R5 66409323 9.96 0.00 0.00 0.00 220 GOLF CLUB CIR 02/03/2016 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 -0.27 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 29.08 1070260149 03/04/2016 377 378 1.0000 R 2 R5 66409737 2.49 0.00 0.00 0.00 224 GOLF CLUB CIR 02/03/2016 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 0.00 STATEN ISLAND NY 10306 RE 07 15.75 0.00 0.00 21.20 1070270115 03/04/2016 182 183 1.0000 R 3 R5 1707022100 2.49 0.00 0.00 0.00 228 GOLF CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.87 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 46.88 1070280132 03/04/2016 553 556 3.0000 R 1 R6 66409621 7.47 0.00 0.00 0.00 227 GOLF CLUB CIR 02/03/2016 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 03/04/2016 762 770 8.0000 R 1 R5 66409395 19.92 0.00 0.00 0.00 231 GOLF CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 3.32 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 40.20 1070300132 03/04/2016 703 706 3.0000 R 1 R5 66409359 7.47 0.00 0.00 0.00 235 GOLF CLUB CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.20 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.41 1070310122 03/04/2016 1163 1167 4.0000 R 1 R5 66409334 9.96 0.00 0.00 0.00 229 GOLF CLUB CIR 02/03/2016 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 29.62 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 58.97 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070320187 03/04/2016 2917 2921 4.0000 R 1 R5 66409403 9.96 0.00 0.00 0.00 225 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 2.43 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 102.35 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 131.70 1070330136 03/04/2016 753 762 9.0000 R 3 R5 40041136 22.41 0.00 0.00 0.00 219 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JIM BABY 0 5.67 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 68.60 1070340133 03/04/2016 334 352 18.0000 R 2 R4 74713380 55.08 0.00 0.00 0.00 215 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 6.49 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 78.26 1070340281 03/04/2016 709 713 4.0000 R 1 R5 66409458 9.96 0.00 0.00 0.00 211 COUNTRY CLUB DR 02/03/2016 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 03/04/2016 770 775 5.0000 R 1 R5 66409452 12.45 0.00 0.00 0.00 207 COUNTRY CLUB DR 02/03/2016 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 03/04/2016 3570 3592 22.0000 R 2 R4 66409771 71.88 0.00 0.00 0.00 4 EASTWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BATES 0 8.00 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 96.84 1070350332 03/04/2016 4675 4715 40.0000 R 1 R4 66409766 169.98 0.00 0.00 0.00 8 EASTWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 16.83 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 0.00 203.77 1070350431 03/04/2016 3193 3222 29.0000 R 2 R4 66409722 107.28 0.00 0.00 0.00 12 EASTWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 11.19 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 0.00 135.43 1070350564 03/04/2016 6160 6220 60.0000 R 1 R4 64876281 316.38 0.00 0.00 0.00 16 EASTWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 30.00 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 0.00 363.34 1070350639 03/04/2016 1842 1853 11.0000 R 1 R4 66409306 27.39 0.00 0.00 0.00 20 EASTWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 4.00 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 48.35 1070350745 03/04/2016 1712 1712 0.0000 R 1 R4 66409348 0.00 0.00 0.00 0.00 24 EASTWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DON IDZIK 0 1.53 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 18.49 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350813 03/04/2016 1379 1426 47.0000 R 2 R4 74713463 221.22 0.00 0.00 0.00 30 EASTWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 21.44 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 0.00 259.62 1070351021 03/04/2016 641 647 6.0000 R 2 R4 66409693 14.94 0.00 0.00 0.00 15 EASTWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.87 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -15.04 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 19.73 1070351120 03/04/2016 790 807 17.0000 R 2 R4 77050135 50.88 0.00 0.00 0.00 11 EASTWINDS CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 6.11 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 73.95 1070351253 03/04/2016 4097 4134 37.0000 R 1 R4 66409354 152.88 0.00 0.00 0.00 7 EASTWINDS CIR 02/03/2016 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 0.00 186.83 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 371.96 1070351385 03/04/2016 3226 3236 10.0000 R 1 R4 66409735 24.90 0.00 0.00 0.00 3 EASTWINDS CIR 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 45.63 1070351410 03/04/2016 19833 19897 64.0000 R 4 R5 43135427 166.20 0.00 0.00 0.00 CO CLUB DRIVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 22.16 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 0.00 268.37 1070360124 03/04/2016 1365 1378 13.0000 R 1 R5 64876282 34.08 0.00 0.00 0.00 216 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 4.60 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 55.64 1070370121 03/04/2016 654 658 4.0000 R 1 R5 66409321 9.96 0.00 0.00 0.00 220 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.43 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 29.35 1070380135 03/04/2016 1370 1377 7.0000 R 1 R5 66409380 17.43 0.00 0.00 0.00 224 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.10 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 37.49 1070380257 03/04/2016 3909 3936 27.0000 R 1 R5 66409414 95.88 0.00 0.00 0.00 228 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ERICA PATTON 0 10.16 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 0.00 123.00 1070390132 03/04/2016 3275 3301 26.0000 R 3 R6 67869711 64.74 0.00 0.00 0.00 232 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 9.48 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 0.00 114.74 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070400145 03/04/2016 281 286 5.0000 R 2 R6 72211445 12.45 0.00 0.00 0.00 234 COUNTRY CLUB DR 02/03/2016 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 -325.77 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -293.71 1070410158 03/04/2016 1910 1929 19.0000 R 2 R5 66409686 59.28 0.00 0.00 0.00 240 COUNTRY CLUB DR 02/03/2016 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 03/04/2016 2719 2770 51.0000 R 2 R5 66409708 250.50 0.00 0.00 0.00 249 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 24.08 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 0.00 291.54 1070420255 03/04/2016 382 385 3.0000 R 1 R5 66409349 7.47 0.00 0.00 0.00 239 COUNTRY CLUB DR 02/03/2016 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 03/04/2016 372 375 3.0000 R 1 R5 66409379 7.47 0.00 0.00 0.00 244 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.20 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 26.63 1070440129 03/04/2016 1540 1542 2.0000 R 3 R6 67869712 4.98 0.00 0.00 0.00 248 TEQUESTA CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAWN CALDER 0 4.10 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 -2.01 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 47.59 1070450129 03/04/2016 3370 3390 20.0000 R 3 R5 67673548 49.80 0.00 0.00 0.00 252 TEQUESTA CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 BEN WHITE 0 8.13 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 98.45 1070460116 03/04/2016 745 746 1.0000 R 1 R5 66409409 2.49 0.00 0.00 0.00 256 TEQUESTA CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.75 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 21.20 1070470195 03/04/2016 2460 2464 4.0000 R 1 R3 66409416 9.96 0.00 0.00 0.00 260 TEQUESTA CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MCCAY GREEN 0 2.43 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 29.35 1070480130 03/04/2016 1210 1218 8.0000 R 1 R5 66409324 19.92 0.00 0.00 0.00 253 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 3.32 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 40.20 1070490151 03/04/2016 1138 1141 3.0000 R 1 R5 66409456 7.47 0.00 0.00 0.00 257 COUNTRY CLUB DR 02/03/2016 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 26.88 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 53.51 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070500137 03/04/2016 518 525 7.0000 R 1 R5 66409412 17.43 0.00 0.00 0.00 262 TEQUESTA CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 3.10 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 51.63 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 89.12 1070510144 03/04/2016 370 382 12.0000 R 1 R5 66409381 29.88 0.00 0.00 0.00 266 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 4.22 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 51.06 1070520127 03/04/2016 747 768 21.0000 R 2 R4 75197809 67.68 0.00 0.00 0.00 261 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 FOUR LEAF CLOVER SOLUTIONS 0 7.62 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 92.26 1070530144 03/04/2016 519 522 3.0000 R 1 R5 66409413 7.47 0.00 0.00 0.00 270 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.20 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -37.48 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -10.85 1070540145 03/04/2016 872 876 4.0000 R 1 R5 66409375 9.96 0.00 0.00 0.00 274 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.43 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 29.35 1070550132 03/04/2016 560 563 3.0000 R 1 R5 66409407 7.47 0.00 0.00 0.00 278 COUNTRY CLUB DR 02/03/2016 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 -18.51 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 8.12 1070560122 03/04/2016 456 461 5.0000 R 1 R5 66409453 12.45 0.00 0.00 0.00 265 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.65 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 32.06 1070570139 03/04/2016 498 505 7.0000 R 1 R5 66409459 17.43 0.00 0.00 0.00 275 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 3.10 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -174.43 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -136.94 1070580146 03/04/2016 646 652 6.0000 R 1 R5 66409408 14.94 0.00 0.00 0.00 282 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARY INGLIMA 0 2.87 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 34.77 1070590133 03/04/2016 880 884 4.0000 R 1 R5 66409417 9.96 0.00 0.00 0.00 286 COUNTRY CLUB DR 02/03/2016 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 03/04/2016 3960 4002 42.0000 R 3 R5 56808484 125.10 0.00 0.00 0.00 283 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 CINDY BARBER 0 14.91 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 0.00 180.53 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600518 03/04/2016 886 891 5.0000 R 1 R5 66409360 12.45 0.00 0.00 0.00 279 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.65 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 32.06 1070610140 03/04/2016 2501 2506 5.0000 R 1 R5 66409391 12.45 0.00 0.00 0.00 287 COUNTRY CLUB DR 02/03/2016 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 -0.30 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 31.76 1070620133 03/04/2016 1696 1709 13.0000 R 1 R4 64876293 34.08 0.00 0.00 0.00 290 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.60 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 52.08 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 107.72 1070630130 03/04/2016 616 622 6.0000 R 1 R4 64878303 14.94 0.00 0.00 0.00 294 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.87 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -313.21 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -278.44 1070640154 03/04/2016 580 584 4.0000 R 2 R6 66409486 9.96 0.00 0.00 0.00 291 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.43 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -43.54 NORWALK CT 06850 RE 07 15.75 0.00 0.00 -14.19 1070650127 03/04/2016 348 351 3.0000 R 1 R5 66409404 7.47 0.00 0.00 0.00 298 COUNTRY CLUB DR 02/03/2016 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 03/04/2016 658 662 4.0000 R 1 R5 66409371 9.96 0.00 0.00 0.00 302 COUNTRY CLUB DR 02/03/2016 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 03/04/2016 484 491 7.0000 R 2 R6 69512219 17.43 0.00 0.00 0.00 295 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MATT BELGER 0 3.10 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 37.49 1070680118 03/04/2016 972 978 6.0000 R 1 R5 66409378 14.94 0.00 0.00 0.00 299 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.87 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 34.77 1070690173 03/04/2016 1091 1106 15.0000 R 1 R5 66409402 42.48 0.00 0.00 0.00 305 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 5.35 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 142.96 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 207.75 1070700121 03/04/2016 683 691 8.0000 R 2 R5 66409691 19.92 0.00 0.00 0.00 309 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 BECKY STAUFFER 0 3.32 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 0.00 0.00 0.00 -226.22 RIVIERA BEACH FL 33404 RE 07 15.75 0.00 0.00 -186.02 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070710132 03/04/2016 1226 1234 8.0000 R 1 R5 66409346 19.92 0.00 0.00 0.00 313 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.32 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 40.20 1070720115 03/04/2016 287 291 4.0000 R 1 R5 66409275 9.96 0.00 0.00 0.00 319 COUNTRY CLUB DR 02/03/2016 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 03/04/2016 379 380 1.0000 R 1 R5 66409449 2.49 0.00 0.00 0.00 323 COUNTRY CLUB DR 02/03/2016 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 1070740238 03/04/2016 805 809 4.0000 R 1 R5 58548551 9.96 0.00 0.00 0.00 327 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 2.43 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 29.35 1070750123 03/04/2016 579 581 2.0000 R 1 R5 66409270 4.98 0.00 0.00 0.00 331 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.98 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 23.92 1070760144 03/04/2016 1410 1421 11.0000 R 1 R5 66409377 27.39 0.00 0.00 0.00 335 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAMELA REO 0 4.00 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 46.53 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 94.88 1070770175 03/04/2016 601 606 5.0000 R 1 R5 66409483 12.45 0.00 0.00 0.00 339 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ART BEAHM 0 2.65 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 21.25 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 53.31 1070780137 03/04/2016 572 576 4.0000 R 1 R5 66409485 9.96 0.00 0.00 0.00 343 COUNTRY CLUB DR 02/03/2016 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 29.62 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 58.97 1070790152 03/04/2016 1184 1196 12.0000 R 1 R5 66409487 29.88 0.00 0.00 0.00 347 COUNTRY CLUB DR 02/03/2016 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 51.53 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 102.59 1070800134 03/04/2016 484 488 4.0000 R 1 R5 66409278 9.96 0.00 0.00 0.00 351 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.43 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 29.35 1070810141 03/04/2016 558 561 3.0000 R 1 R5 66409478 7.47 0.00 0.00 0.00 355 COUNTRY CLUB DR 02/03/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070820114 03/04/2016 542 545 3.0000 R 1 R5 66409454 7.47 0.00 0.00 0.00 359 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.20 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 26.63 1070830166 03/04/2016 1169 1179 10.0000 R 1 R5 66409457 24.90 0.00 0.00 0.00 367 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 3.77 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 45.63 1070830234 03/04/2016 913 917 4.0000 R 1 R5 66409484 9.96 0.00 0.00 0.00 371 COUNTRY CLUB DR 02/03/2016 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 1070830425 03/04/2016 1142 1149 7.0000 R 1 R5 64876283 17.43 0.00 0.00 0.00 9866 SE LANDING PL 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 42.99 1070830541 03/04/2016 63 68 5.0000 R 2 R5 79757067 12.45 0.00 0.00 0.00 9846 SE LANDING PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 AMY PATTERSON 0 7.35 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 36.76 1070830630 03/04/2016 781 782 1.0000 R 1 R5 64876235 2.49 0.00 0.00 0.00 9826 SE LANDING PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 4.86 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 24.31 1070830796 03/04/2016 1694 1695 1.0000 R 1 R5 66409097 2.49 0.00 0.00 0.00 9806 SE LANDING PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 ANN VANDERSTEEL 0 4.86 0.00 0.00 0.00 3 EASTWINDS CIRCLE 0000000802 0.00 0.00 0.00 144.31 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 168.62 1070830821 03/04/2016 4454 4492 38.0000 R 2 R5 66409682 158.58 0.00 0.00 0.00 9786 SE LANDING PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 43.89 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 0.00 219.43 1070830930 03/04/2016 2934 2958 24.0000 R 1 R6 63113043 80.28 0.00 0.00 0.00 9766 SE LANDING PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 24.31 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 0.00 121.55 1070831022 03/04/2016 456 460 4.0000 R 1 R6 66409374 9.96 0.00 0.00 0.00 9746 SE LANDING PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.73 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 33.65 1070831138 03/04/2016 1237 1238 1.0000 R 1 R5 66409357 2.49 0.00 0.00 0.00 9726 SE LANDING PL 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831290 03/04/2016 1948 1954 6.0000 R 1 R5 66409382 14.94 0.00 0.00 0.00 9706 SE LANDING PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 ZACHARY BROCH 0 7.98 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 61.80 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 101.68 1070831458 03/04/2016 857 883 26.0000 R 2 R4 77165927 90.18 0.00 0.00 0.00 9666 SE LANDING PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 INGELA GRAM 0 26.79 0.00 0.00 0.00 24 MONEY POINT ROAD 0000000781 0.00 0.00 0.00 -1.85 MYSTIC CT 06355 RE 07 15.75 0.00 0.00 132.08 1070831633 03/04/2016 956 965 9.0000 R 1 R6 66409387 22.41 0.00 0.00 0.00 9685 SE LANDING PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.84 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 49.21 1070831732 03/04/2016 1028 1031 3.0000 R 1 R6 66409366 7.47 0.00 0.00 0.00 9705 SE LANDING PL 02/03/2016 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 03/04/2016 1022 1023 1.0000 R 1 R5 66409315 2.49 0.00 0.00 0.00 9725 SE LANDING PL 02/03/2016 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 03/04/2016 1508 1510 2.0000 R 1 R5 66409505 4.98 0.00 0.00 0.00 9745 SE LANDING PL 02/03/2016 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 03/04/2016 1780 1793 13.0000 R 1 R5 66409410 34.08 0.00 0.00 0.00 9765 SE LANDING PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 12.76 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 63.80 1070832117 03/04/2016 1087 1099 12.0000 R 1 R5 66409732 29.88 0.00 0.00 0.00 9785 SE LANDING PL 02/03/2016 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 03/04/2016 2184 2215 31.0000 R 1 R5 66409316 118.68 0.00 0.00 0.00 9805 SE LANDING PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 33.91 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 228.57 1070832322 03/04/2016 1108 1110 2.0000 R 1 R5 64376301 4.98 0.00 0.00 0.00 9825 SE LANDING PL 02/03/2016 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 1.81 1070835017 03/04/2016 3900 3901 1.0000 R 2 R4 66409743 2.49 0.00 0.00 0.00 COUNTRY CLUB DR 02/03/2016 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 19.45 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070840166 03/04/2016 1200 1206 6.0000 R 2 R5 66409685 14.94 0.00 0.00 0.00 372 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.87 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 34.77 1070850156 03/04/2016 730 734 4.0000 R 1 R5 66409473 9.96 0.00 0.00 0.00 368 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.43 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 29.35 1070860122 03/04/2016 481 484 3.0000 R 1 R5 66409392 7.47 0.00 0.00 0.00 364 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.20 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.24 1070870139 03/04/2016 477 482 5.0000 R 1 R5 66409767 12.45 0.00 0.00 0.00 358 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 2.65 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070880136 03/04/2016 578 584 6.0000 R 1 R5 66409768 14.94 0.00 0.00 0.00 354 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARK HANKINS 0 2.87 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 34.77 1070890177 03/04/2016 759 767 8.0000 R 1 R6 66409357 19.92 0.00 0.00 0.00 350 COUNTRY CLUB DR 02/03/2016 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 03/04/2016 1105 1111 6.0000 R 1 R5 66409320 14.94 0.00 0.00 0.00 346 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LISA PRIESTER 0 2.87 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1070910116 03/04/2016 358 361 3.0000 R 2 R5 66409646 7.47 0.00 0.00 0.00 342 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.20 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 26.63 1070920153 03/04/2016 1037 1040 3.0000 R 1 R5 66409415 7.47 0.00 0.00 0.00 338 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT FORREST 0 2.20 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 -30.76 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -4.13 1070930154 03/04/2016 303 313 10.0000 R 2 R5 75197149 24.90 0.00 0.00 0.00 334 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.77 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 45.63 1070940158 03/04/2016 841 844 3.0000 R 1 R5 66409310 7.47 0.00 0.00 0.00 330 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.20 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070950114 03/04/2016 337 339 2.0000 R 1 R5 66409364 4.98 0.00 0.00 0.00 326 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.98 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 23.92 1070960145 03/04/2016 2379 2402 23.0000 R 1 R5 66409400 76.08 0.00 0.00 0.00 322 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 8.38 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 0.00 101.42 1070970145 03/04/2016 800 803 3.0000 R 1 R5 66409342 7.47 0.00 0.00 0.00 318 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.20 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 26.63 1070980122 03/04/2016 1205 1210 5.0000 R 1 R5 66409309 12.45 0.00 0.00 0.00 314 COUNTRY CLUB DR 02/03/2016 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 03/04/2016 191 196 5.0000 R 2 R4 78211152 12.45 0.00 0.00 0.00 9355 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 7.35 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 36.76 1071079504 03/04/2016 400 416 16.0000 R 2 R3 72211291 46.68 0.00 0.00 0.00 9474 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 15.91 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 79.55 1071500116 03/03/2016 5886 6103 217.0000 R 5 R6 43041544 540.33 0.00 0.00 0.00 478 TEQUESTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 99.77 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 1,208.31 1071500226 03/03/2016 2099 2161 62.0000 R 3 R5 41172648 209.10 0.00 0.00 0.00 19020 POINT DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LES GELBER 0 22.47 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 0.00 272.09 1071540045 03/03/2016 6156 6214 58.0000 R 2 R5 66409701 301.74 0.00 0.00 0.00 19058 POINT DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 28.69 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 0.00 347.39 1071550128 03/03/2016 2231 2241 10.0000 R 3 R5 47114448 24.90 0.00 0.00 0.00 19038 POINT DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.89 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 71.31 1071600135 03/03/2016 7064 7132 68.0000 R 3 R5 40476664 243.30 0.00 0.00 0.00 19000 POINT DR 02/03/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071650140 03/03/2016 5721 5777 56.0000 R 1 R5 66409307 287.10 0.00 0.00 0.00 18980 POINT DR 02/03/2016 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 03/03/2016 2807 2834 27.0000 R 2 R5 66409683 95.88 0.00 0.00 0.00 18996 POINT DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 10.16 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 -210.94 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -87.94 1071750241 03/03/2016 2379 2394 15.0000 R 2 R6 76107987 42.48 0.00 0.00 0.00 18978 POINT DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 5.35 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 63.79 1071800133 03/03/2016 5378 5430 52.0000 R 1 R5 66409714 257.82 0.00 0.00 0.00 18896 POINT DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 24.73 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 168.02 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 467.53 1071850165 03/03/2016 6674 6683 9.0000 R 3 R5 40476658 22.41 0.00 0.00 0.00 18882 POINT DR 02/03/2016 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 -136.50 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 -57.84 1071872077 03/03/2016 4 27 23.0000 R 2 R4 79321327 76.08 0.00 0.00 0.00 18720 RIO VISTA DR 02/03/2016 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 0000000132 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 116.30 1071900112 03/03/2016 4124 4181 57.0000 R 2 R5 50815709 294.42 0.00 0.00 0.00 18984 POINT DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 E L CANTELMO 0 77.85 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 389.23 1071950157 03/03/2016 6185 6262 77.0000 R 3 R5 67406551 294.60 0.00 0.00 0.00 18852 POINT DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 83.78 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 0.00 418.90 1072000121 03/03/2016 3752 3776 24.0000 R 1 R5 66409384 80.28 0.00 0.00 0.00 18844 POINT DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 24.31 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 0.00 121.55 1072150148 03/03/2016 5225 5273 48.0000 R 2 R5 66409799 228.54 0.00 0.00 0.00 18842 POINT DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 61.38 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 306.88 1072200139 03/03/2016 640 708 68.0000 R 3 R5 78242517 243.30 0.00 0.00 0.00 1 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL BOSSE 0 70.96 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 328.89 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 683.67 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200231 03/03/2016 6036 6090 54.0000 R 3 R5 44947444 175.50 0.00 0.00 0.00 18812 RIO VISTA DR 02/03/2016 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 03/03/2016 4199 4215 16.0000 R 3 R1 67673546 39.84 0.00 0.00 0.00 18804 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 20.09 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 0.00 100.45 1072300141 C 03/15/2016 1432 0 0.0000 R 3 R5 80896478 0.00 0.00 0.00 0.00 18811 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LEE&SHARI FOX 0 10.13 0.00 0.00 0.00 137 BARCELONA DRIVE 0000000080 0.00 0.00 0.00 -0.11 JUPITER FL 33458 RE 07 39.31 0.00 0.00 50.54 1072350126 03/03/2016 509 524 15.0000 R 1 R5 66409369 42.48 0.00 0.00 0.00 18799 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 14.86 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 74.30 1072350522 03/03/2016 3038 3045 7.0000 R 2 R5 66409715 17.43 0.00 0.00 0.00 18778 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 8.60 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 42.99 1072450115 03/03/2016 4583 4588 5.0000 R 1 R5 66409347 12.45 0.00 0.00 0.00 18781 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.35 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 36.76 1072460122 03/03/2016 1012 1012 0.0000 R 2 R5 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 02/03/2016 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 03/03/2016 2936 2938 2.0000 R 2 R5 66409740 4.98 0.00 0.00 0.00 6 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 5.49 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 27.43 1072550124 03/03/2016 4517 4525 8.0000 R 2 R5 66409704 19.92 0.00 0.00 0.00 7 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 9.22 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 46.10 1072600118 03/03/2016 594 597 3.0000 R 3 R5 67673545 7.47 0.00 0.00 0.00 8 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 12.00 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 57.33 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 117.32 1072650151 03/03/2016 3920 3928 8.0000 R 3 R5 67673544 19.92 0.00 0.00 0.00 18726 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 15.11 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 75.55 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072700117 03/03/2016 3141 3141 0.0000 R 1 R5 66409305 0.00 0.00 0.00 0.00 18702 RIO VISTA DR 02/03/2016 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 -78.80 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -57.60 1072750132 03/03/2016 2756 2756 0.0000 R 2 R5 66409695 0.00 0.00 0.00 0.00 18700 RIO VISTA DR 02/03/2016 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 26.13 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 47.33 1072800150 03/03/2016 2901 2901 0.0000 R 3 R5 67673549 0.00 0.00 0.00 0.00 18711 RIO VISTA DR 02/03/2016 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 1072850121 03/09/2016 1840 1916 76.0000 R 1 R5 66409352 433.50 0.00 0.00 0.00 18735 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 112.62 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000135 0.00 0.00 0.00 -206.97 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 356.11 1072900120 03/03/2016 2805 2835 30.0000 R 3 R5 67673555 74.70 0.00 0.00 0.00 11 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 28.81 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -0.67 JUPITER FL 33468 RE 07 39.31 0.00 0.00 143.36 1072950120 03/03/2016 3714 3725 11.0000 R 1 R5 66409355 27.39 0.00 0.00 0.00 18723 RIO VISTA DR 02/03/2016 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 03/03/2016 507 510 3.0000 R 1 R5 66409319 7.47 0.00 0.00 0.00 26 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LEMIEUX 0 6.11 0.00 0.00 0.00 18730 RIO VISTA DRIVE 0000000150 0.00 0.00 0.00 37.36 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 67.90 1073050112 03/03/2016 204 213 9.0000 R 3 R6 77127449 22.41 0.00 0.00 0.00 18731 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 15.73 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 78.66 1073100126 03/03/2016 642 676 34.0000 R 2 R7 78234411 135.78 0.00 0.00 0.00 18739 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 38.19 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 208.34 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 399.27 1073150121 03/03/2016 4951 4953 2.0000 R 2 R5 66409694 4.98 0.00 0.00 0.00 27 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 KERI KEUNING 0 5.49 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 27.43 1073200115 03/03/2016 2087 2122 35.0000 R 1 R5 66409385 141.48 0.00 0.00 0.00 18766 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 KYM CROSS 0 39.61 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 198.05 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073250177 03/03/2016 4869 4924 55.0000 R 2 R5 66409703 279.78 0.00 0.00 0.00 15 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 74.19 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 0.00 370.93 1073300138 03/03/2016 3342 3355 13.0000 R 1 R5 66409368 34.08 0.00 0.00 0.00 16 RIO VISTA DR 02/03/2016 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 -308.04 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -244.24 1073350119 03/03/2016 4513 4549 36.0000 R 2 R5 66409727 147.18 0.00 0.00 0.00 17 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 41.04 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 127.82 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 333.00 1073400113 03/03/2016 1359 1370 11.0000 R 2 R5 66409710 27.39 0.00 0.00 0.00 18 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 11.09 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 55.44 1073450118 03/03/2016 1066 1071 5.0000 R 2 R5 66409726 12.45 0.00 0.00 0.00 18821 RIO VISTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JACK REDINGER 0 7.35 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 36.76 1073450137 03/03/2016 111 111 0.0000 R 1 R4 66409239 0.00 0.00 0.00 0.00 LS POINT DR 02/03/2016 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 03/03/2016 6422 6465 43.0000 R 1 R4 66409241 191.94 0.00 0.00 0.00 27 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 18.80 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 0.00 227.70 1073535373 03/03/2016 1964 1998 34.0000 R 2 R1 72211295 135.78 0.00 0.00 0.00 35 BAYVIEW RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 13.75 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 0.00 166.49 1073550131 03/03/2016 4357 4389 32.0000 R 1 R5 66409709 124.38 0.00 0.00 0.00 10 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICK GORDON 0 12.72 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 0.00 154.06 1073600135 03/03/2016 3039 3068 29.0000 R 1 R5 66409390 107.28 0.00 0.00 0.00 8 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 11.19 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 0.00 135.43 1073650130 03/03/2016 4776 4822 46.0000 R 1 R5 66409312 213.90 0.00 0.00 0.00 6 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 20.78 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 0.00 251.64 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073700144 03/03/2016 4710 4753 43.0000 R 1 R5 66409383 191.94 0.00 0.00 0.00 4 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 18.80 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 0.00 227.70 1073750115 03/03/2016 3902 3930 28.0000 R 1 R5 66409242 101.58 0.00 0.00 0.00 7 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 10.67 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 0.00 129.21 1073800150 03/03/2016 3843 3855 12.0000 R 1 R5 66409343 29.88 0.00 0.00 0.00 1 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 4.22 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 51.06 1073850114 03/03/2016 2273 2305 32.0000 R 3 R6 11778797 83.10 0.00 0.00 0.00 7 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOE NAMATH 0 11.13 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 -158.84 NEW YORK NY 10022 RE 07 39.31 0.00 0.00 -24.09 1073900118 03/03/2016 1434 1443 9.0000 R 2 R6 67406568 22.41 0.00 0.00 0.00 2 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.55 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 42.92 1073950140 03/03/2016 2502 2592 90.0000 R 3 R5 67869722 368.70 0.00 0.00 0.00 9 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TRACY 0 36.83 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 0.00 446.05 1074000147 03/03/2016 6644 6648 4.0000 R 2 R5 66409734 9.96 0.00 0.00 0.00 11 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 2.43 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 29.35 1074050115 03/03/2016 320 324 4.0000 R 1 R5 54718567 9.96 0.00 0.00 0.00 7 BAY HARBOR RD 02/03/2016 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 03/09/2016 5400 5473 73.0000 R 2 R5 66409687 411.54 0.00 0.00 0.00 15 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 38.57 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 -3.04 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 464.03 1074150114 03/09/2016 1384 1389 5.0000 R 1 R5 66409274 12.45 0.00 0.00 0.00 17 BAY HARBOR RD 02/03/2016 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 32.65 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 64.71 1074200155 03/03/2016 1584 1743 159.0000 R 3 R6 74323712 857.58 0.00 0.00 0.00 19 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 80.83 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 978.93 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074250130 03/03/2016 4736 4771 35.0000 R 3 R5 67406555 95.70 0.00 0.00 0.00 21 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 12.26 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 0.00 148.48 1074300134 03/03/2016 4259 4300 41.0000 R 3 R5 39495261 120.90 0.00 0.00 0.00 23 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 14.53 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 0.00 175.95 1074350112 03/03/2016 0 0 0.0000 R 2 R5 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 02/03/2016 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 1074400133 03/03/2016 7050 7060 10.0000 R 3 R5 67406554 24.90 0.00 0.00 0.00 25 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 5.89 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 71.31 1074450111 03/03/2016 1216 1229 13.0000 R 1 R5 66409238 34.08 0.00 0.00 0.00 244 BAY HARBOR RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 4.60 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 55.64 1074500115 03/03/2016 3954 3982 28.0000 R 3 R5 67406550 69.72 0.00 0.00 0.00 POINT DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 9.92 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 0.00 120.16 1074550110 03/03/2016 488 490 2.0000 R 1 R5 66409314 4.98 0.00 0.00 0.00 4 SHADY LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 DOLORES GROLL 0 1.98 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 23.92 1074600124 03/03/2016 3577 3600 23.0000 R 1 R5 66409365 76.08 0.00 0.00 0.00 8 SHADY LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 8.38 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 0.00 101.42 1074650146 03/03/2016 3971 4004 33.0000 R 1 R6 66409405 130.08 0.00 0.00 0.00 12 SHADY LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 13.24 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 130.40 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 290.68 1074700130 03/03/2016 3873 3880 7.0000 R 1 R5 66409344 17.43 0.00 0.00 0.00 16 SHADY LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 3.10 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 84.40 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 121.89 1074750145 03/03/2016 3559 3564 5.0000 R 2 R5 61254299 12.45 0.00 0.00 0.00 20 SHADY LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 2.65 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 32.06 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074800112 03/03/2016 3072 3090 18.0000 R 2 R5 61254208 55.08 0.00 0.00 0.00 24 SHADY LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 6.49 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 142.64 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 221.17 1074850165 03/09/2016 3149 3170 21.0000 R 2 R5 66409697 67.68 0.00 0.00 0.00 28 SHADY LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.62 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 92.26 1074900131 03/03/2016 4491 4524 33.0000 R 1 R5 66409269 130.08 0.00 0.00 0.00 32 SHADY LN 02/03/2016 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 1074904184 03/03/2016 4471 4489 18.0000 R 2 R5 63113063 55.08 0.00 0.00 0.00 9 BAYVIEW RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE 0 6.49 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 78.53 1074950133 03/03/2016 7573 7631 58.0000 R 3 R5 44947443 192.30 0.00 0.00 0.00 11 DEWITT PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 20.96 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 0.00 253.78 1075000113 03/03/2016 4661 4679 18.0000 R 1 R5 63113024 55.08 0.00 0.00 0.00 1 BAYVIEW CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 6.49 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 78.53 1075050125 03/03/2016 436 463 27.0000 R 2 R5 78239823 95.88 0.00 0.00 0.00 5 BAYVIEW CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 10.16 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 0.00 123.00 1075050141 03/03/2016 1325 1325 0.0000 R 2 R5 66409744 0.00 0.00 0.00 0.00 9 BAYVIEW CT 02/03/2016 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 35.93 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 54.42 1075100156 03/03/2016 2623 2631 8.0000 R 1 R5 64376299 19.92 0.00 0.00 0.00 10 BAYVIEW CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 3.32 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 40.20 1075110126 03/03/2016 1383 1389 6.0000 R 2 R5 66409341 14.94 0.00 0.00 0.00 6 BAYVIEW CT 02/03/2016 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 03/03/2016 4006 4008 2.0000 R 1 R5 66409406 4.98 0.00 0.00 0.00 2 BAYVIEW CT 02/03/2016 1.21 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 1.98 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 23.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075200145 03/03/2016 3525 3548 23.0000 R 1 R5 66409317 76.08 0.00 0.00 0.00 3 BAYVIEW TERR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 8.38 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 0.00 101.42 1075250116 03/03/2016 3195 3245 50.0000 R 2 R6 66409697 243.18 0.00 0.00 0.00 7 BAYVIEW TERR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 23.42 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 124.13 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 407.69 1075300140 03/03/2016 4157 4171 14.0000 R 2 R6 66409795 38.28 0.00 0.00 0.00 11 BAYVIEW TERR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 4.98 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 49.66 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 109.88 1075300246 03/03/2016 4132 4153 21.0000 R 1 R5 66409707 67.68 0.00 0.00 0.00 16 BAYVIEW TERR 02/03/2016 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 03/03/2016 3043 3058 15.0000 R 1 R5 66409401 42.48 0.00 0.00 0.00 12 BAYVIEW TERR 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE OKUN 0 5.35 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 64.79 1075360139 03/03/2016 297 297 0.0000 R 2 R5 78211520 0.00 0.00 0.00 0.00 8 BAYVIEW TERR 02/03/2016 1.21 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 1.53 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 29.62 HUDSON NY 12534 RE 07 15.75 0.00 0.00 48.11 1075400166 03/03/2016 2084 2115 31.0000 R 2 R6 72211316 118.68 0.00 0.00 0.00 4 BAYVIEW TERR 02/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 12.21 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 0.00 147.85 1075450168 03/03/2016 1297 1300 3.0000 R 1 R5 66409372 7.47 0.00 0.00 0.00 15 BAYVIEW RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.20 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 26.63 1075460121 03/03/2016 3614 3645 31.0000 R 1 R5 64876311 118.68 0.00 0.00 0.00 19 BAYVIEW RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 12.21 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 188.42 1075500128 03/03/2016 3745 3764 19.0000 R 1 R5 66409389 59.28 0.00 0.00 0.00 23 BAYVIEW RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 6.87 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 83.11 1075550154 03/03/2016 3071 3099 28.0000 R 1 R5 66409386 101.58 0.00 0.00 0.00 27 BAYVIEW RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 RENATA VERU 0 10.67 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 0.00 129.21 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075600117 03/03/2016 2715 2729 14.0000 R 2 R5 66409741 38.28 0.00 0.00 0.00 31 BAYVIEW RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 4.98 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 60.22 1075650129 03/03/2016 838 842 4.0000 R 1 R5 66409411 9.96 0.00 0.00 0.00 23 SHADY LN 02/03/2016 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 03/03/2016 1335 1345 10.0000 R 1 R5 66409393 24.90 0.00 0.00 0.00 19 SHADY LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.77 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 45.63 1075750128 03/03/2016 542 544 2.0000 R 1 R5 66409279 4.98 0.00 0.00 0.00 15 SHADY LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.98 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 23.92 1075800125 03/03/2016 223 245 22.0000 R 2 R5 77050128 71.88 0.00 0.00 0.00 11 SHADY LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 ANN VERBURG 0 8.00 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 96.84 1075850158 03/03/2016 2008 2025 17.0000 R 1 R5 66409304 50.88 0.00 0.00 0.00 7 SHADY LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL BRUNO 0 6.11 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 73.95 1075900141 03/03/2016 2463 2482 19.0000 R 2 R5 66409725 59.28 0.00 0.00 0.00 3 SHADY LN 02/03/2016 1.21 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 6.87 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 83.11 1076000116 03/03/2016 5370 5413 43.0000 R 1 R5 37848788 191.94 0.00 0.00 0.00 482 TEQUESTA DR 02/03/2016 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 0.00 208.90 1076000215 03/03/2016 2 2 0.0000 R 1 R5 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 02/03/2016 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 03/03/2016 1160 1160 0.0000 R 3 R4 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 02/03/2016 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 03/04/2016 16 16 0.0000 R 2 R1 79757062 0.00 0.00 0.00 0.00 9195 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 4.24 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 21.20 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079218790 03/04/2016 460 470 10.0000 R 1 R1 64876306 24.90 0.00 0.00 0.00 9218 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 10.47 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 52.33 1079221890 03/04/2016 468 471 3.0000 R 2 R1 65762541 7.47 0.00 0.00 0.00 9221 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE GARCIA 0 6.11 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 30.54 1079225120 03/04/2016 512 519 7.0000 R 2 R2 69512224 17.43 0.00 0.00 0.00 9225 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 8.60 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 42.99 1079235017 03/04/2016 76 82 6.0000 R 2 R9 75197138 14.94 0.00 0.00 0.00 9235 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 7.98 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 67.53 1079244421 03/04/2016 695 701 6.0000 R 2 R1 65394539 14.94 0.00 0.00 0.00 9244 SE COVE POINT ST 02/03/2016 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 03/04/2016 409 425 16.0000 R 2 R1 65762569 46.68 0.00 0.00 0.00 9245 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 15.91 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 79.55 1079264221 03/04/2016 170 172 2.0000 R 2 R7 65762573 4.98 0.00 0.00 0.00 9264 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MANNION o 0 5.49 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 0.00 RIDGEFIELD CT 06877-2707 RE 07 15.75 0.00 0.00 27.43 1079283441 03/04/2016 1575 1578 3.0000 R 2 R1 65394550 7.47 0.00 0.00 0.00 9283 SE COVE POINT ST 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 30.54 1079284920 03/04/2016 1708 1733 25.0000 R 2 R5 71209134 84.48 0.00 0.00 0.00 9284 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 25.36 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 0.00 126.80 1079294891 03/04/2016 1323 1329 6.0000 R 2 R1 65762553 14.94 0.00 0.00 0.00 9294 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 7.98 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 39.88 1079315567 03/04/2016 1687 1694 7.0000 R 2 R1 65762543 17.43 0.00 0.00 0.00 9315 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 8.60 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 42.99 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079353112 03/04/2016 414 416 2.0000 R 2 R1 65394540 4.98 0.00 0.00 0.00 9353 SE COVE POINT ST 02/03/2016 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 03/04/2016 0 0 0.0000 R 2 R1 78239417 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 02/03/2016 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 03/04/2016 612 615 3.0000 R 2 R1 66409619 7.47 0.00 0.00 0.00 9363 SE COVE POINT ST 02/03/2016 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 -0.25 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 30.29 1079374930 03/04/2016 361 369 8.0000 R 2 R9 75197146 19.92 0.00 0.00 0.00 9374 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 9.22 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 101.98 1079384844 03/04/2016 421 424 3.0000 R 2 R7 68727514 7.47 0.00 0.00 0.00 9384 SE COVE POINT ST 02/03/2016 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 03/04/2016 907 940 33.0000 R 2 R2 75197142 130.08 0.00 0.00 0.00 9400 SE COVE POINT TER 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 36.76 0.00 0.00 0.00 770 S.E. INDIAN STREET 0000000754 0.00 0.00 0.00 0.00 STUART FL 34997 RE 07 15.75 0.00 0.00 183.80 1079420441 03/04/2016 856 863 7.0000 R 2 R1 65762538 17.43 0.00 0.00 0.00 9420 SE COVE POINT TER 02/03/2016 1.21 0.00 0.00 0.00 0.00 MODESTO PANARO 0 8.60 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 42.99 1079434940 03/04/2016 570 575 5.0000 R 2 R3 48180920 12.45 0.00 0.00 0.00 9434 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 7.35 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -36.07 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 0.69 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 03/04/2016 982 985 3.0000 R 2 R9 65762574 7.47 0.00 0.00 0.00 9435 SE COVE POINT ST 02/03/2016 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 03/04/2016 769 772 3.0000 R 2 R1 65394538 7.47 0.00 0.00 0.00 9440 SE COVE POINT TER 02/03/2016 1.21 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.11 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 30.54 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079455600 03/04/2016 1090 1106 16.0000 R 2 R1 65762554 46.68 0.00 0.00 0.00 9455 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 DENISE ROMERO 0 15.91 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 79.55 1079460954 03/04/2016 368 377 9.0000 R 2 R8 77124054 22.41 0.00 0.00 0.00 9460 SE POINT TER 02/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOUMA 0 9.84 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 -105.96 0.00 0.00 908.22 BRADENTON FL 34209 RE 07 15.75 0.00 0.00 851.47 1079480212 03/04/2016 562 564 2.0000 R 2 R1 65762539 4.98 0.00 0.00 0.00 9480 SE COVE POINT TER 02/03/2016 1.21 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 5.49 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 6.70 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.13 1079494321 03/04/2016 953 960 7.0000 R 2 R1 65762542 17.43 0.00 0.00 0.00 9494 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.60 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 42.99 1079513330 03/04/2016 760 764 4.0000 R 2 R9 65762571 9.96 0.00 0.00 0.00 9513 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.73 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 33.65 1079523640 03/04/2016 634 638 4.0000 R 1 R9 25605464 9.96 0.00 0.00 0.00 9523 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 6.73 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 33.65 1079524319 03/04/2016 1344 1351 7.0000 R 2 R2 65762537 17.43 0.00 0.00 0.00 9524 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 8.60 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 42.99 1079540761 03/04/2016 1068 1070 2.0000 R 2 R1 64876309 4.98 0.00 0.00 0.00 9540 SE POINT TER 02/03/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 5.49 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 -0.20 DELRAY BEACH FL 33483 RE 07 15.75 0.00 0.00 27.23 1079544965 03/04/2016 456 458 2.0000 R 2 R2 66409640 4.98 0.00 0.00 0.00 9544 SE COVE POINT ST 02/03/2016 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 27.65 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 55.08 1079545627 03/04/2016 0 0 0.0000 R 2 R1 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 02/03/2016 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 0.00 WEST PALM BEACH FL 33412 RE 07 15.75 0.00 0.00 21.20 1079594540 03/04/2016 515 520 5.0000 R 2 R1 66409728 12.45 0.00 0.00 0.00 9454 SE COVE POINT ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 VERNER KRAGH 0 7.35 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 36.76 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079665661 03/04/2016 366 369 3.0000 R 2 R7 68727509 7.47 0.00 0.00 0.00 9665 SE LANDING PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 6.11 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 30.54 1080010112 03/02/2016 767 771 4.0000 R 1 R8 37400311 9.96 0.00 0.00 0.00 64 YACHT CLUB PL 02/03/2016 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 03/02/2016 852 862 10.0000 R 1 R8 37848719 24.90 0.00 0.00 0.00 60 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 LINDA PEARSON 0 3.77 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 45.63 1080030123 03/03/2016 1569 1571 2.0000 R 1 R8 36611950 4.98 0.00 0.00 0.00 59 YACHT CLUB PL 02/03/2016 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 24.14 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 48.06 1080040154 03/03/2016 1754 1758 4.0000 R 1 R8 39501535 9.96 0.00 0.00 0.00 55 YACHT CLUB PL 02/03/2016 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 29.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 58.97 1080050110 03/02/2016 740 751 11.0000 R 1 R8 37348720 27.39 0.00 0.00 0.00 56 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 4.00 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 30.65 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 79.00 1080060127 03/02/2016 333 336 3.0000 R 1 R8 37609814 7.47 0.00 0.00 0.00 52 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.20 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 26.63 1080060226 03/02/2016 2245 2250 5.0000 R 2 R8 57515886 12.45 0.00 0.00 0.00 48 YACHT CLUB PL 02/03/2016 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 03/03/2016 218 220 2.0000 R 1 R8 36482784 4.98 0.00 0.00 0.00 51 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 CAREN LYMAN 0 1.98 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 23.92 1080080227 03/03/2016 3958 3982 24.0000 R 1 R7 66409020 80.28 0.00 0.00 0.00 47 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 8.76 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 294.22 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 400.22 1080090118 03/03/2016 527 530 3.0000 R 1 R8 35446939 7.47 0.00 0.00 0.00 43 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.20 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 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080100144 03/03/2016 1366 1381 15.0000 R 2 R8 74619290 42.48 0.00 0.00 0.00 39 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 5.35 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 64.79 1080110155 03/02/2016 1174 1178 4.0000 R 1 R8 26071255 9.96 0.00 0.00 0.00 44 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.43 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 29.35 1080120128 03/02/2016 2750 2750 0.0000 R 1 R8 36611948 0.00 0.00 0.00 0.00 40 YACHT CLUB PL 02/03/2016 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 0.00 194.43 NORTH PALM BEACH FL 33408 RE 08 15.75 0.00 0.00 212.92 1080120524 03/02/2016 3420 3452 32.0000 R 2 R8 66409905 124.38 0.00 0.00 0.00 36 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 12.72 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 169.60 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 323.66 1080130115 03/02/2016 465 468 3.0000 R 1 R8 28842205 7.47 0.00 0.00 0.00 32 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.20 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 26.63 1080140122 03/02/2016 4538 4603 65.0000 R 1 R8 26605741 352.98 0.00 0.00 0.00 24 YACHT CLUB PL 02/03/2016 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 -3.70 NEW VERNON NJ 07976 RE 08 15.75 0.00 0.00 399.54 1080140211 03/02/2016 5109 5135 26.0000 R 1 R8 27015127 90.18 0.00 0.00 0.00 20 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES H RYAN 0 9.65 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 0.00 116.79 1080150146 03/02/2016 4665 4709 44.0000 R 1 R8 53237111 199.26 0.00 0.00 0.00 16 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 19.46 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 235.68 1080160221 03/02/2016 3007 3018 11.0000 R 3 R8 54758301 27.39 0.00 0.00 0.00 12 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 6.12 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 74.03 1080170150 03/02/2016 1924 1927 3.0000 R 1 R8 40714310 7.47 0.00 0.00 0.00 10 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 2.20 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -0.27 LOCUST VALLEY NY 11580 RE 08 15.75 0.00 0.00 26.36 1080172320 03/02/2016 1125 1141 16.0000 R 2 R8 74713459 46.68 0.00 0.00 0.00 8 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 KAI NIEMI 0 5.73 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 69.37 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1080180265 03/02/2016 3013 3036 23.0000 R 2 R8 57896895 76.08 0.00 0.00 0.00 6 YACHT CLUB PL 02/03/2016 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 03/02/2016 2594 2599 5.0000 R 2 R7 64292849 12.45 0.00 0.00 0.00 4 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 2.65 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 32.06 1080187721 03/02/2016 3538 3562 24.0000 R 2 R8 61078468 80.28 0.00 0.00 0.00 2 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 8.76 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 0.00 106.00 1080190137 03/02/2016 899 902 3.0000 R 1 R7 36611953 7.47 0.00 0.00 0.00 3 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.20 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 26.63 1080200140 03/02/2016 459 460 1.0000 R 1 R8 36611971 2.49 0.00 0.00 0.00 7 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 1.75 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 23.42 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 44.62 1080210110 03/02/2016 238 240 2.0000 R 1 R8 49944082 4.98 0.00 0.00 0.00 11 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GEROW o 0 1.98 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 23.92 1080220141 03/02/2016 951 962 11.0000 R 1 R8 29654032 27.39 0.00 0.00 0.00 15 YACHT CLUB PL 02/03/2016 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 03/02/2016 1289 1294 5.0000 R 1 R8 40154976 12.45 0.00 0.00 0.00 3 RIVER DR 02/03/2016 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 03/02/2016 1669 1674 5.0000 R 1 R8 40154932 12.45 0.00 0.00 0.00 7 RIVER DR 02/03/2016 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 03/02/2016 739 744 5.0000 R 1 R8 39685271 12.45 0.00 0.00 0.00 11 RIVER DR 02/03/2016 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 32.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 64.42 1080260149 03/02/2016 3307 3342 35.0000 R 1 R8 64876308 141.48 0.00 0.00 0.00 15 RIVER DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 14.26 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 130.40 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 303.10 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080290164 03/03/2016 1463 1470 7.0000 R 1 R8 35446994 17.43 0.00 0.00 0.00 39 PINETREE PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.10 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 37.49 1080300146 03/03/2016 529 532 3.0000 R 1 R8 36319285 7.47 0.00 0.00 0.00 40 PINETREE PL 02/03/2016 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 03/03/2016 1017 1027 10.0000 R 1 R8 36482776 24.90 0.00 0.00 0.00 43 PINETREE PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.77 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 97.16 1080320146 03/03/2016 499 502 3.0000 R 1 R8 40709106 7.47 0.00 0.00 0.00 44 PINETREE PL 02/03/2016 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 03/03/2016 1542 1550 8.0000 R 1 R8 28842195 19.92 0.00 0.00 0.00 48 PINETREE PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.32 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 83.51 1080340110 03/03/2016 180 180 0.0000 R 1 R8 37609853 0.00 0.00 0.00 0.00 52 PINETREE PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 NANCY SCHICKLER o 0 1.53 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 18.49 1080350124 03/03/2016 1369 1372 3.0000 R 1 R8 26071193 7.47 0.00 0.00 0.00 47 PINETREE PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.20 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1080360131 03/03/2016 1343 1352 9.0000 R 1 R8 40154931 22.41 0.00 0.00 0.00 51 PINETREE PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.55 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 -1.17 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 41.75 1080370111 03/03/2016 504 560 56.0000 R 3 R8 77127445 183.90 0.00 0.00 0.00 55 PINETREE PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 20.20 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 233.00 QUITMAN GA 31643 RE 08 39.31 0.00 0.00 477.62 1080380135 03/03/2016 825 829 4.0000 R 1 R7 63113045 9.96 0.00 0.00 0.00 56 PINETREE PL 02/03/2016 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 03/03/2016 102 107 5.0000 R 2 R8 77165925 12.45 0.00 0.00 0.00 16 EL PORTAL DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.65 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 32.06 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080400111 03/03/2016 489 490 1.0000 R 1 R7 36611947 2.49 0.00 0.00 0.00 63 YACHT CLUB PL 02/03/2016 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 03/03/2016 487 498 11.0000 R 2 R9 72211326 27.39 0.00 0.00 0.00 66 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 RENA GOODE 0 4.00 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 91.66 1080450126 03/03/2016 2870 2872 2.0000 R 1 R8 39685306 4.98 0.00 0.00 0.00 70 FAIRVIEW EAST 02/03/2016 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 0.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 24.28 1080460154 03/03/2016 693 697 4.0000 R 1 R8 36611969 9.96 0.00 0.00 0.00 74 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 2.43 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 29.35 1080470110 03/03/2016 2230 2233 3.0000 R 1 R8 27659528 7.47 0.00 0.00 0.00 78 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 2.20 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 26.63 1080480127 03/03/2016 422 423 1.0000 R 1 R8 38324017 2.49 0.00 0.00 0.00 86 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBIN KORAVOS o 0 1.75 0.00 0.00 0.00 5 APPIAN WAY 0000000760 0.00 0.00 0.00 -34.54 WESTFORD MA 01886 RE 08 15.75 0.00 0.00 -13.34 1080530135 03/03/2016 1442 1447 5.0000 R 1 R8 40712210 12.45 0.00 0.00 0.00 90 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.65 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 32.06 1080540156 03/03/2016 844 849 5.0000 R 1 R8 36482781 12.45 0.00 0.00 0.00 94 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.65 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 27.18 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 59.24 1081081088 03/02/2016 1001 1013 12.0000 R 2 R7 72211343 29.88 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.22 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 51.06 1081121122 03/03/2016 4 4 0.0000 R 3 R8 78242514 0.00 0.00 0.00 0.00 112 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 3.65 0.00 0.00 0.00 5511 ROYAL PALM BEACH BLVD 0000000396 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 08 39.31 0.00 0.00 44.17 1081260170 03/03/2016 344 347 3.0000 R 1 R7 26071219 7.47 0.00 0.00 0.00 282 GOLFVIEW DR 02/03/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081270145 03/03/2016 3884 3905 21.0000 R 2 R8 64292847 67.68 0.00 0.00 0.00 281 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 7.62 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 -61.41 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 30.85 1081280124 03/03/2016 1006 1011 5.0000 R 1 R7 26071172 12.45 0.00 0.00 0.00 277 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 RENEE NYS 0 2.65 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 32.06 1081280145 03/03/2016 19 19 0.0000 R 2 R7 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 02/03/2016 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 1081290119 03/03/2016 438 439 1.0000 R 1 R7 49944043 2.49 0.00 0.00 0.00 273 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY MARIANO o 0 1.75 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 21.20 1081300149 03/03/2016 2358 2379 21.0000 R 2 R7 66409807 67.68 0.00 0.00 0.00 278 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 7.62 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 92.26 1081310122 03/03/2016 1051 1056 5.0000 R 1 R6 38324025 12.45 0.00 0.00 0.00 274 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.65 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 32.06 1081320136 03/03/2016 3592 3608 16.0000 R 3 R7 58308588 39.84 0.00 0.00 0.00 270 GOLFVIEW DR 02/03/2016 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 03/03/2016 318 322 4.0000 R 1 R7 36482782 9.96 0.00 0.00 0.00 269 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 2.43 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1081340123 03/03/2016 840 848 8.0000 R 1 R7 52910453 19.92 0.00 0.00 0.00 265 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 3.32 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 40.20 1081350140 03/03/2016 684 687 3.0000 R 1 R7 36319265 7.47 0.00 0.00 0.00 261 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.20 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 26.63 1081360137 03/03/2016 911 918 7.0000 R 2 R7 66409796 17.43 0.00 0.00 0.00 266 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 3.10 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 72.58 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081370203 03/03/2016 531 534 3.0000 R 2 R7 66409798 7.47 0.00 0.00 0.00 262 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALM 0 2.20 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -97.23 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -70.60 1081380131 03/03/2016 167 170 3.0000 R 2 R8 77124050 7.47 0.00 0.00 0.00 258 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 2.20 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 26.63 1081380257 03/03/2016 3016 3040 24.0000 R 1 R7 40154919 80.28 0.00 0.00 0.00 257 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD COWELL 0 8.76 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 0.00 106.00 1081390128 03/03/2016 1139 1149 10.0000 R 1 R7 39685260 24.90 0.00 0.00 0.00 253 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MELANIE BELL 0 3.77 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 45.63 1081400165 03/03/2016 3461 3485 24.0000 R 1 R7 49944023 80.28 0.00 0.00 0.00 254 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 8.76 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -83.90 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 22.10 1081410158 03/03/2016 907 914 7.0000 R 1 R7 46160928 17.43 0.00 0.00 0.00 250 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 3.10 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 37.49 1081420125 03/03/2016 416 420 4.0000 R 2 R7 66409803 9.96 0.00 0.00 0.00 249 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.43 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 29.35 1081430132 03/03/2016 1242 1248 6.0000 R 1 R7 37775386 14.94 0.00 0.00 0.00 245 GOLFVIEW DR 02/03/2016 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 24.76 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 59.53 1081440129 03/03/2016 409 442 33.0000 R 1 R7 64876324 130.08 0.00 0.00 0.00 246 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 13.24 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 0.00 160.28 1081450133 03/03/2016 3110 3125 15.0000 R 1 R7 37400260 42.48 0.00 0.00 0.00 242 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 5.35 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 64.79 1081460123 03/03/2016 123 129 6.0000 R 2 R8 77050094 14.94 0.00 0.00 0.00 238 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.87 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 34.77 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1081470123 03/03/2016 185 186 1.0000 R 1 R7 64876325 2.49 0.00 0.00 0.00 234 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.75 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 21.20 1081480127 03/03/2016 831 844 13.0000 R 2 R8 66409920 34.08 0.00 0.00 0.00 237 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.60 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 55.64 1081490131 03/03/2016 13 14 1.0000 R 2 R8 77050093 2.49 0.00 0.00 0.00 230 GOLFVIEW DR 02/03/2016 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 -0.20 WYVKOFF NJ 07481 RE 08 15.75 0.00 0.00 21.00 1081500130 03/03/2016 887 894 7.0000 R 2 R7 61078440 17.43 0.00 0.00 0.00 226 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.10 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 37.49 1081500249 03/03/2016 1290 1296 6.0000 R 2 R7 47666000 14.94 0.00 0.00 0.00 222 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.87 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 75.34 1081510110 03/03/2016 249 251 2.0000 R 1 R7 51540945 4.98 0.00 0.00 0.00 229 GOLFVIEW DR 02/03/2016 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 -209.64 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -185.72 1081520117 03/03/2016 1074 1080 6.0000 R 1 R7 66409025 14.94 0.00 0.00 0.00 225 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.87 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 67.13 1081530121 03/03/2016 601 608 7.0000 R 1 R7 40712341 17.43 0.00 0.00 0.00 221 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 3.10 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 37.49 1081540135 03/03/2016 945 952 7.0000 R 1 R7 38324018 17.43 0.00 0.00 0.00 218 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 3.10 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 37.49 1081550145 03/03/2016 372 374 2.0000 R 1 R7 33852792 4.98 0.00 0.00 0.00 217 GOLFVIEW DR 02/03/2016 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 03/03/2016 768 771 3.0000 R 1 R8 66409524 7.47 0.00 0.00 0.00 215 GOLFVIEW DR 02/03/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081570180 03/03/2016 785 816 31.0000 R 2 R8 77124061 118.68 0.00 0.00 0.00 214 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE FISHER 0 12.21 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 147.11 1081580179 03/03/2016 554 560 6.0000 R 2 R9 77050109 14.94 0.00 0.00 0.00 209 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 2.87 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 72.60 1081590126 03/03/2016 2820 2849 29.0000 R 1 R7 40714312 107.28 0.00 0.00 0.00 210 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 11.19 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 102.35 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 237.78 1081600139 03/03/2016 155 160 5.0000 R 2 R8 77050088 12.45 0.00 0.00 0.00 1 BUNKER PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.65 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 32.06 1081610136 03/03/2016 588 593 5.0000 R 1 R8 66409559 12.45 0.00 0.00 0.00 3 BUNKER PL 02/03/2016 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 03/03/2016 981 987 6.0000 R 1 R8 66409574 14.94 0.00 0.00 0.00 7 BUNKER PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 2.87 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081630180 03/03/2016 3799 3811 12.0000 R 3 R8 42480468 29.88 0.00 0.00 0.00 11 BUNKER PL 02/03/2016 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 03/03/2016 701 705 4.0000 R 3 R8 51538348 9.96 0.00 0.00 0.00 15 BUNKER PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREA MERCER 0 4.55 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 55.03 1081640233 03/03/2016 509 512 3.0000 R 2 R9 66409823 7.47 0.00 0.00 0.00 19 BUNKER PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.20 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 26.63 1081640318 03/03/2016 1712 1716 4.0000 R 3 R8 22536610 9.96 0.00 0.00 0.00 19 BUNKER PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.55 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 55.03 1081650161 03/03/2016 366 366 0.0000 R 1 R8 66409572 0.00 0.00 0.00 0.00 20 BUNKER PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.53 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 18.49 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081660121 03/03/2016 569 572 3.0000 R 2 R8 61078451 7.47 0.00 0.00 0.00 16 BUNKER PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.20 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 26.63 1081670128 03/03/2016 533 536 3.0000 R 1 R8 66409570 7.47 0.00 0.00 0.00 12 BUNKER PL 02/03/2016 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 03/03/2016 2662 2669 7.0000 R 3 R8 45684782 17.43 0.00 0.00 0.00 8 BUNKER PL 02/03/2016 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 1081690149 03/03/2016 2549 2556 7.0000 R 2 R6 49338607 17.43 0.00 0.00 0.00 4 BUNKER PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 3.10 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 37.49 1081700121 03/03/2016 585 588 3.0000 R 1 R8 66409569 7.47 0.00 0.00 0.00 200 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.20 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 26.63 1081710166 03/03/2016 1722 1726 4.0000 R 1 R7 46160976 9.96 0.00 0.00 0.00 205 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 2.43 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 56.23 1081720125 03/03/2016 42 42 0.0000 R 2 R7 78239439 0.00 0.00 0.00 0.00 201 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID WEINGROFF 0 1.53 0.00 0.00 0.00 401 S. SEAS DRIVE #406 0000000905 0.00 0.00 0.00 -0.22 JUPITER FL 33477 RE 08 15.75 0.00 0.00 18.27 1081730153 03/03/2016 86 90 4.0000 R 2 R7 78234400 9.96 0.00 0.00 0.00 197 GOLFVIEW DR 02/03/2016 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 59.60 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 88.95 1081740159 03/03/2016 1440 1455 15.0000 R 2 R7 59578085 42.48 0.00 0.00 0.00 198 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 5.35 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 64.79 1081750203 03/03/2016 1075 1085 10.0000 R 1 R8 66409560 24.90 0.00 0.00 0.00 194 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.77 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 97.16 1081760154 03/03/2016 288 290 2.0000 R 2 R7 51670771 4.98 0.00 0.00 0.00 188 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.98 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 23.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081770137 03/03/2016 1053 1058 5.0000 R 2 R7 37609615 12.45 0.00 0.00 0.00 193 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.65 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1081780155 03/03/2016 2566 2566 0.0000 R 3 R7 58308582 0.00 0.00 0.00 0.00 189 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 3.65 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 44.17 1081790131 03/03/2016 2421 2434 13.0000 R 1 R7 49944040 34.08 0.00 0.00 0.00 184 GOLFVIEW DR 02/03/2016 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 1081800127 03/03/2016 910 916 6.0000 R 1 R7 66409804 14.94 0.00 0.00 0.00 180 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.87 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 34.77 1081810161 03/03/2016 450 452 2.0000 R 1 R7 35447001 4.98 0.00 0.00 0.00 176 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 0 1.98 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 23.92 1081820141 03/03/2016 503 510 7.0000 R 2 R8 77050083 17.43 0.00 0.00 0.00 170 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 CURT COMBER 0 3.10 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1081830121 03/03/2016 460 470 10.0000 R 1 R7 49944055 24.90 0.00 0.00 0.00 175 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 3.77 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 80.72 1081840118 03/03/2016 176 178 2.0000 R 1 R7 38324060 4.98 0.00 0.00 0.00 171 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.98 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 23.92 1081850132 03/03/2016 1908 1931 23.0000 R 1 R7 47016551 76.08 0.00 0.00 0.00 160 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 8.38 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -117.96 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -16.54 1081860166 03/03/2016 675 678 3.0000 R 2 R7 51670763 7.47 0.00 0.00 0.00 161 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.20 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 26.63 1081870159 03/03/2016 515 518 3.0000 R 1 R7 37400270 7.47 0.00 0.00 0.00 151 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 2.20 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 1.77 WESTFORD MA 01886 RE 08 15.75 0.00 0.00 28.40 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081880116 03/03/2016 303 303 0.0000 R 2 R7 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 02/03/2016 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 03/03/2016 575 595 20.0000 R 2 R8 77050087 63.48 0.00 0.00 0.00 140 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ESKRA 0 7.24 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 87.68 1081900126 03/03/2016 773 775 2.0000 R 1 R7 37400315 4.98 0.00 0.00 0.00 130 GOLFVIEW DR 02/03/2016 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 24.14 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 48.06 1081910116 03/03/2016 2294 2308 14.0000 R 1 R7 46160978 38.28 0.00 0.00 0.00 131 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.98 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 60.22 1081920137 03/03/2016 946 950 4.0000 R 1 R7 39501566 9.96 0.00 0.00 0.00 121 GOLFVIEW DR 02/03/2016 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 -32.79 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -3.44 1081930110 03/03/2016 846 850 4.0000 R 1 R7 37775346 9.96 0.00 0.00 0.00 141 GOLFVIEW DR 02/03/2016 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 29.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 58.97 1081930239 03/03/2016 100 106 6.0000 R 2 R8 77050084 14.94 0.00 0.00 0.00 116 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ADAM COLLING 0 2.87 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 34.77 1081940134 03/03/2016 1286 1317 31.0000 R 1 R7 42480462 118.68 0.00 0.00 0.00 111 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 12.21 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 0.00 147.85 1081950124 03/03/2016 948 957 9.0000 R 1 R7 38324026 22.41 0.00 0.00 0.00 106 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 3.55 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 42.92 1081960138 03/03/2016 5443 5465 22.0000 R 1 R7 53237108 71.88 0.00 0.00 0.00 102 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 8.00 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 96.84 1081970125 03/03/2016 574 580 6.0000 R 1 R7 28842207 14.94 0.00 0.00 0.00 103 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.87 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 34.77 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081980156 03/03/2016 722 727 5.0000 R 1 R7 27659509 12.45 0.00 0.00 0.00 99 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.65 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 32.06 1081990149 03/03/2016 470 490 20.0000 R 2 R8 77050082 63.48 0.00 0.00 0.00 98 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 7.24 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 87.68 1082000121 03/03/2016 489 491 2.0000 R 1 R7 38324038 4.98 0.00 0.00 0.00 95 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICK&ANNA BORDNER 0 1.98 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 -5.56 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 18.36 1082010125 03/03/2016 1267 1272 5.0000 R 2 R7 66409812 12.45 0.00 0.00 0.00 94 GOLFVIEW DR 02/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.65 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 72.63 1082020135 03/03/2016 3511 3543 32.0000 R 1 R7 30511362 124.38 0.00 0.00 0.00 90 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 12.72 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 30.85 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 184.91 1082030132 03/03/2016 2025 2034 9.0000 R 1 R5 27659524 22.41 0.00 0.00 0.00 86 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.55 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 42.92 1082040139 03/03/2016 264 272 8.0000 R 2 R8 77124057 19.92 0.00 0.00 0.00 82 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.32 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 40.20 1082050147 03/03/2016 628 630 2.0000 R 1 R7 36319292 4.98 0.00 0.00 0.00 87 GOLFVIEW DR 02/03/2016 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 24.14 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 48.06 1082060120 03/03/2016 1066 1072 6.0000 R 1 R7 28233219 14.94 0.00 0.00 0.00 83 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 2.87 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 80.71 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 115.48 1082070147 03/03/2016 1531 1567 36.0000 R 2 R9 72211325 147.18 0.00 0.00 0.00 78 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 14.78 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -1.50 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 177.42 1082080141 03/03/2016 1588 1598 10.0000 R 1 R8 66409522 24.90 0.00 0.00 0.00 74 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 H.M. REES 0 3.77 0.00 0.00 0.00 215 REDFERN APT#210 0000001260 0.00 0.00 0.00 -5.00 WEST MOUNT QUEBEC ON H3Z3L5 RE 08 15.75 0.00 0.00 40.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082090194 03/03/2016 440 444 4.0000 R 1 R8 66409491 9.96 0.00 0.00 0.00 79 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.43 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 56.23 1082100151 03/03/2016 2758 2778 20.0000 R 1 R8 58215071 63.48 0.00 0.00 0.00 73 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MANUEL VETTI 0 7.24 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 93.11 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 180.79 1082110144 03/03/2016 2948 2964 16.0000 R 1 R8 66409531 46.68 0.00 0.00 0.00 69 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 5.73 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 69.37 1082120131 03/03/2016 2231 2237 6.0000 R 2 R8 66409821 14.94 0.00 0.00 0.00 65 GOLFVIEW DR 02/03/2016 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 03/03/2016 2566 2591 25.0000 R 1 R8 66409563 84.48 0.00 0.00 0.00 66 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 PETER GRUBB 0 9.13 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 0.00 110.57 1082140135 03/03/2016 3716 3722 6.0000 R 2 R8 66409809 14.94 0.00 0.00 0.00 62 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.87 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 34.77 1082150125 03/03/2016 492 509 17.0000 R 1 R8 66409565 50.88 0.00 0.00 0.00 58 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 6.11 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 114.01 JUPITER FL 33468 RE 08 15.75 0.00 0.00 187.96 1082160159 03/03/2016 2555 2557 2.0000 R 3 R8 38409996 4.98 0.00 0.00 0.00 61 GOLFVIEW DR 02/03/2016 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 03/03/2016 1225 1226 1.0000 R 1 R8 66409561 2.49 0.00 0.00 0.00 54 GOLFVIEW DR 02/03/2016 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 03/03/2016 3634 3676 42.0000 R 1 R8 66409566 184.62 0.00 0.00 0.00 57 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 18.15 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 0.00 219.73 1082190157 03/03/2016 2804 2831 27.0000 R 1 R8 66409520 95.88 0.00 0.00 0.00 53 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 TOM RONAN 0 10.16 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 0.00 123.00 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082200157 03/03/2016 2282 2305 23.0000 R 1 R8 66409494 76.08 0.00 0.00 0.00 50 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 SARA UHRIG 0 8.38 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 0.00 101.42 1082210146 03/03/2016 2766 2796 30.0000 R 1 R8 66409527 112.98 0.00 0.00 0.00 46 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 FRED LISSAUER 0 11.70 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 0.00 141.64 1082220113 03/03/2016 1510 1518 8.0000 R 1 R8 66409492 19.92 0.00 0.00 0.00 49 GOLFVIEW DR 02/03/2016 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 32.80 1082230110 03/03/2016 2806 2808 2.0000 R 1 R8 66409526 4.98 0.00 0.00 0.00 45 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FICKER 0 1.98 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 23.92 1083000124 03/03/2016 1445 1452 7.0000 R 1 R8 28842179 17.43 0.00 0.00 0.00 12 EL PORTAL DR 02/03/2016 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 37.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 75.32 1083050129 03/03/2016 1335 1340 5.0000 R 1 R8 34607735 12.45 0.00 0.00 0.00 39 GOLFVIEW DR 02/03/2016 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 -0.30 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 31.76 1083100113 03/03/2016 1516 1522 6.0000 R 3 R8 42085400 14.94 0.00 0.00 0.00 35 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.99 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 60.45 1083150138 03/03/2016 1156 1162 6.0000 R 1 R8 37400314 14.94 0.00 0.00 0.00 31 GOLFVIEW DR 02/03/2016 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 03/03/2016 658 663 5.0000 R 1 R8 36482787 12.45 0.00 0.00 0.00 27 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.65 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1083250124 03/03/2016 1110 1116 6.0000 R 1 R8 36611984 14.94 0.00 0.00 0.00 23 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.87 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 34.77 1083300175 03/03/2016 836 842 6.0000 R 1 R8 35446977 14.94 0.00 0.00 0.00 19 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.87 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -2.77 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.00 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1083350123 03/03/2016 741 748 7.0000 R 1 R8 36482777 17.43 0.00 0.00 0.00 22 RIVER DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 3.10 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 37.49 1083400161 03/02/2016 1656 1659 3.0000 R 2 R9 59782166 7.47 0.00 0.00 0.00 19 RIVER DR 02/03/2016 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 -0.23 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.40 1083450115 03/02/2016 313 314 1.0000 R 1 R9 52910454 2.49 0.00 0.00 0.00 23 RIVER DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.75 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 21.20 1083458350 03/03/2016 403 412 9.0000 R 2 R8 74645087 22.41 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 02/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.55 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 42.92 1083500139 03/02/2016 753 760 7.0000 R 2 R9 26071191 17.43 0.00 0.00 0.00 27 RIVER DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.10 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 37.49 1083550114 03/02/2016 3287 3301 14.0000 R 3 R7 22468102 34.86 0.00 0.00 0.00 41 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 6.79 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 82.17 1083600118 03/02/2016 491 494 3.0000 R 1 R7 28236227 7.47 0.00 0.00 0.00 42 GOLFVIEW DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 2.20 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 26.63 1083650123 03/02/2016 1026 1033 7.0000 R 2 R8 48951899 17.43 0.00 0.00 0.00 67 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.10 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -10.95 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.54 1083700147 03/02/2016 1112 1119 7.0000 R 1 R8 66409564 17.43 0.00 0.00 0.00 71 FAIRVIEW WEST 02/03/2016 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 -100.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -62.51 1083750162 03/02/2016 920 932 12.0000 R 1 R8 66409636 29.88 0.00 0.00 0.00 75 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 4.22 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 51.06 1083800130 03/02/2016 3924 3973 49.0000 R 2 R8 66409814 235.86 0.00 0.00 0.00 79 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 22.76 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 0.00 275.58 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1083850196 03/02/2016 995 1000 5.0000 R 1 R8 66409523 12.45 0.00 0.00 0.00 83 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.65 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 29.30 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 61.36 1083900125 03/02/2016 1575 1593 18.0000 R 1 R8 66409490 55.08 0.00 0.00 0.00 87 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 DALE BELIS 0 6.49 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 78.53 1083950110 03/02/2016 687 692 5.0000 R 3 R8 44564078 12.45 0.00 0.00 0.00 91 FAIRVIEW WEST 02/03/2016 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 1084000127 03/02/2016 736 736 0.0000 R 1 R8 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 02/03/2016 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 03/02/2016 1016 1017 1.0000 R 1 R8 66409558 2.49 0.00 0.00 0.00 99 FAIRVIEW WEST 02/03/2016 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 03/02/2016 459 465 6.0000 R 1 R8 66409525 14.94 0.00 0.00 0.00 103 FAIRVIEW WEST 02/03/2016 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 03/02/2016 744 751 7.0000 R 1 R8 26344399 17.43 0.00 0.00 0.00 107 FAIRVIEW WEST 02/03/2016 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 37.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 75.32 1084200115 03/02/2016 104 106 2.0000 R 1 R8 36319248 4.98 0.00 0.00 0.00 201 COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.98 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 23.92 1084250110 03/02/2016 202 203 1.0000 R 2 R8 66409794 2.49 0.00 0.00 0.00 111 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.75 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 21.20 1084300151 03/02/2016 1224 1230 6.0000 R 1 R8 28233230 14.94 0.00 0.00 0.00 115 FAIRVIEW WEST 02/03/2016 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 F 03/01/2016 220 220 0.0000 R 1 R8 49944075 0.00 0.00 0.00 0.00 119 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOROCY 3 1.53 0.00 0.00 0.00 4300 S.E. ST. LUCIE BLVD #177 0000000330 0.00 0.00 0.00 -93.00 STUART FL 34997 RE 08 15.75 0.00 0.00 -74.51 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084400113 03/02/2016 235 238 3.0000 R 3 R8 2253659100 7.47 0.00 0.00 0.00 123 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 4.32 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 52.31 1084450125 03/02/2016 3889 3894 5.0000 R 2 R8 58549559 12.45 0.00 0.00 0.00 127 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 2.65 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 32.06 1084500142 F 03/07/2016 2007 2058 51.0000 R 1 R7 23842186 250.50 0.00 0.00 0.00 131 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 3 24.08 0.00 0.00 0.00 35 SADDLEBACK ROAD 0000000345 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 332.11 1084550124 03/02/2016 515 521 6.0000 R 1 R8 2460692100 14.94 0.00 0.00 0.00 135 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.87 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 23.51 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 58.28 1084600175 03/02/2016 1204 1209 5.0000 R 1 R8 61990881 12.45 0.00 0.00 0.00 139 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 SHERI LEVINE 0 2.65 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 32.06 1084650164 03/02/2016 468 468 0.0000 R 2 R8 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 02/03/2016 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 03/02/2016 1128 1132 4.0000 R 1 R7 64289163 9.96 0.00 0.00 0.00 147 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.43 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 60.16 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 89.51 1084750115 03/03/2016 205 206 1.0000 R 1 R8 33852776 2.49 0.00 0.00 0.00 137 FAIRVIEW EAST 02/03/2016 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 03/03/2016 576 636 60.0000 R 1 R8 53237150 316.38 0.00 0.00 0.00 134 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 30.00 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 0.00 363.34 1084850134 03/03/2016 573 578 5.0000 R 1 R8 37400285 12.45 0.00 0.00 0.00 130 FAIRVIEW WEST 02/03/2016 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 03/03/2016 539 543 4.0000 R 1 R8 40154937 9.96 0.00 0.00 0.00 126 FAIRVIEW WEST 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1084950143 03/03/2016 576 585 9.0000 R 1 R8 39685302 22.41 0.00 0.00 0.00 122 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 LAUREN WALKER 0 3.55 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 42.92 1085000140 03/03/2016 1963 1971 8.0000 R 1 R8 39685273 19.92 0.00 0.00 0.00 116 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 3.32 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 78.03 1085050115 03/03/2016 737 741 4.0000 R 1 R8 16791566 9.96 0.00 0.00 0.00 108 FAIRVIEW WEST 02/03/2016 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 1085100136 03/03/2016 382 385 3.0000 R 1 R8 66409568 7.47 0.00 0.00 0.00 104 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.20 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 54.51 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 81.14 1085150131 03/03/2016 644 650 6.0000 R 1 R8 66409493 14.94 0.00 0.00 0.00 100 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 2.87 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 -61.77 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -27.00 1085200148 03/03/2016 2239 2260 21.0000 R 1 R8 66409562 67.68 0.00 0.00 0.00 96 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 7.62 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 92.26 1085250140 03/03/2016 419 424 5.0000 R 1 R8 66409556 12.45 0.00 0.00 0.00 92 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY SAGES 0 2.65 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 32.06 1085300151 03/03/2016 529 531 2.0000 R 1 R8 66409521 4.98 0.00 0.00 0.00 88 FAIRVIEW WEST 02/03/2016 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 -3.97 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 19.95 1085350139 03/03/2016 1310 1316 6.0000 R 1 R8 66409528 14.94 0.00 0.00 0.00 84 FAIRVIEW WEST 02/03/2016 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 -165.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -130.23 1085400123 03/03/2016 1064 1075 11.0000 R 1 R8 66409567 27.39 0.00 0.00 0.00 80 FAIRVIEW WEST 02/03/2016 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 03/03/2016 2362 2364 2.0000 R 3 R8 40041144 4.98 0.00 0.00 0.00 76 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 4.10 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 49.60 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085500125 03/03/2016 1447 1453 6.0000 R 2 R8 66409793 14.94 0.00 0.00 0.00 72 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 LEE LECLAIR 0 2.87 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 35.77 1085550137 03/03/2016 656 662 6.0000 R 2 R1 48718488 14.94 0.00 0.00 0.00 68 FAIRVIEW WEST 02/03/2016 1.21 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.87 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 34.77 1085600114 03/03/2016 279 282 3.0000 R 1 R8 33409495 7.47 0.00 0.00 0.00 15 EL PORTAL DR 02/03/2016 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 1085650119 03/03/2016 405 406 1.0000 R 3 R8 42425982 2.49 0.00 0.00 0.00 17 EL PORTAL DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.87 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 50.05 FARMINGTON HILLS MI 48235 RE 08 39.31 0.00 0.00 96.93 1085700123 03/03/2016 466 470 4.0000 R 1 R9 40154930 9.96 0.00 0.00 0.00 69 FAIRVIEW EAST 02/03/2016 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 03/03/2016 565 570 5.0000 R 1 R8 26071221 12.45 0.00 0.00 0.00 73 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.65 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 32.06 1085800153 03/03/2016 510 513 3.0000 R 1 R8 2460704700 7.47 0.00 0.00 0.00 77 FAIRVIEW EAST 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1085850177 03/03/2016 480 488 8.0000 R 2 R7 66409790 19.92 0.00 0.00 0.00 81 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 NICK PALLADINO 0 3.32 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 40.20 1085900131 03/03/2016 867 867 0.0000 R 2 R8 65762545 0.00 0.00 0.00 0.00 85 FAIRVIEW EAST 02/03/2016 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 0.00 MIDDLETOWN DE 19709 RE 08 15.75 0.00 0.00 18.49 1085950116 03/03/2016 743 746 3.0000 R 1 R8 46160925 7.47 0.00 0.00 0.00 89 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.20 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 26.63 1086000137 03/03/2016 1254 1263 9.0000 R 1 R8 36611977 22.41 0.00 0.00 0.00 97 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.55 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 42.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086050118 03/03/2016 300 300 0.0000 R 1 R8 38324024 0.00 0.00 0.00 0.00 101 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.53 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 18.49 1086060606 03/03/2016 226 289 63.0000 R 3 R8 77127447 214.80 0.00 0.00 0.00 60 PINETREE PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 22.98 0.00 0.00 0.00 60 PINETREE PL 0000000132 0.00 0.00 0.00 177.56 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 455.86 1086100129 03/03/2016 777 784 7.0000 R 1 R8 27193547 17.43 0.00 0.00 0.00 105 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 3.10 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 37.49 1086150127 03/03/2016 529 533 4.0000 R 1 R8 40709116 9.96 0.00 0.00 0.00 109 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.43 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 29.35 1086200181 03/03/2016 615 618 3.0000 R 1 R8 26071244 7.47 0.00 0.00 0.00 113 FAIRVIEW EAST 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1086250133 03/03/2016 631 636 5.0000 R 1 R8 31229674 12.45 0.00 0.00 0.00 117 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 2.65 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 -51.91 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -19.85 1086300110 03/03/2016 292 294 2.0000 R 2 R8 66409808 4.98 0.00 0.00 0.00 121 FAIRVIEW EAST 02/03/2016 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 03/03/2016 569 573 4.0000 R 1 R7 36611949 9.96 0.00 0.00 0.00 125 FAIRVIEW EAST 02/03/2016 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 03/03/2016 1311 1320 9.0000 R 1 R8 27016560 22.41 0.00 0.00 0.00 129 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.55 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 42.92 1086450114 03/03/2016 801 806 5.0000 R 1 R8 46160926 12.45 0.00 0.00 0.00 133 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.65 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 32.06 1086500128 03/02/2016 3074 3095 21.0000 R 1 R8 36319300 67.68 0.00 0.00 0.00 152 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 7.62 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 92.26 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086550113 03/02/2016 2113 2124 11.0000 R 2 R8 66409909 27.39 0.00 0.00 0.00 148 FAIRVIEW EAST 02/03/2016 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 48.79 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 97.14 1086600127 03/02/2016 2275 2280 5.0000 R 1 R7 35989167 12.45 0.00 0.00 0.00 144 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 2.65 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 32.06 1086650122 03/02/2016 2288 2297 9.0000 R 1 R8 38324052 22.41 0.00 0.00 0.00 140 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 3.55 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 42.92 1086700133 03/02/2016 2934 2939 5.0000 R 1 R8 51540958 12.45 0.00 0.00 0.00 136 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.65 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 67.15 1086750145 03/02/2016 894 899 5.0000 R 2 R8 66409806 12.45 0.00 0.00 0.00 132 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.65 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -9.02 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.04 1086800163 03/02/2016 661 668 7.0000 R 1 R8 34607726 17.43 0.00 0.00 0.00 128 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 WENDY MANLEY 0 3.10 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 36.67 1086850127 03/02/2016 1716 1719 3.0000 R 1 R8 30511356 7.47 0.00 0.00 0.00 124 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.20 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 26.63 1086900131 03/02/2016 2576 2582 6.0000 R 1 R8 39685272 14.94 0.00 0.00 0.00 120 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 2.87 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 34.77 1086950136 03/02/2016 1879 1887 8.0000 R 2 R8 49338570 19.92 0.00 0.00 0.00 114 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 3.32 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 40.20 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 03/02/2016 110 114 4.0000 R 2 R9 77050121 9.96 0.00 0.00 0.00 110 FAIRVIEW EAST 02/03/2016 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 29.34 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 58.69 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087050151 03/02/2016 1005 1010 5.0000 R 1 R8 31229678 12.45 0.00 0.00 0.00 106 FAIRVIEW EAST 02/03/2016 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 03/02/2016 2773 2781 8.0000 R 1 R8 37848715 19.92 0.00 0.00 0.00 5 PALMETTO WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 3.32 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 -44.81 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -4.61 1087150110 03/02/2016 358 361 3.0000 R 1 R8 38324030 7.47 0.00 0.00 0.00 9 PALMETTO WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GROVER 0 2.20 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 26.63 1087200148 03/02/2016 2788 2795 7.0000 R 1 R8 27193564 17.43 0.00 0.00 0.00 15 PALMETTO WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 LEE GWATKIN 0 3.10 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 37.49 1087250176 03/02/2016 2600 2621 21.0000 R 1 R8 53237148 67.68 0.00 0.00 0.00 17 PALMETTO WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 7.62 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 92.26 1087300143 03/02/2016 2730 2735 5.0000 R 2 R8 48180923 12.45 0.00 0.00 0.00 21 PALMETTO WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 2.65 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1087350135 03/02/2016 27 33 6.0000 R 2 R8 79411592 14.94 0.00 0.00 0.00 110 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 2.87 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 61.65 1087400112 03/02/2016 237 258 21.0000 R 2 R8 79411591 67.68 0.00 0.00 0.00 108 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 OPAL PARADISE 0 7.62 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 92.26 1087450124 03/02/2016 403 408 5.0000 R 2 R9 72211328 12.45 0.00 0.00 0.00 104 YACHT CLUB PL 02/03/2016 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 -0.29 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 31.77 1087500181 03/02/2016 21 24 3.0000 R 2 R8 79411596 7.47 0.00 0.00 0.00 100 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.20 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 26.63 1087550126 03/02/2016 693 695 2.0000 R 1 R8 25989184 4.98 0.00 0.00 0.00 96 YACHT CLUB PL 02/03/2016 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 -16.08 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 7.84 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 03/02/2016 822 826 4.0000 R 1 R8 51540973 9.96 0.00 0.00 0.00 92 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.43 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 29.35 1087650125 03/02/2016 280 284 4.0000 R 1 R8 37848731 9.96 0.00 0.00 0.00 88 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 2.43 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -55.42 1087700129 03/02/2016 538 545 7.0000 R 1 R8 40154916 17.43 0.00 0.00 0.00 84 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 3.10 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 37.49 1087750174 03/02/2016 670 684 14.0000 R 2 R9 77050105 38.28 0.00 0.00 0.00 80 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 AARON JOHNSON 0 4.98 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 60.22 1087800148 03/02/2016 1280 1288 8.0000 R 1 R8 28055293 19.92 0.00 0.00 0.00 76 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 MATT CLARK 0 3.32 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 40.20 1087850123 03/02/2016 789 791 2.0000 R 2 R8 48180929 4.98 0.00 0.00 0.00 72 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.98 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 23.92 1087900137 03/02/2016 2482 2502 20.0000 R 1 R8 53237109 63.48 0.00 0.00 0.00 68 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 7.24 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 87.68 1087950139 03/02/2016 797 800 3.0000 R 1 R8 39501545 7.47 0.00 0.00 0.00 67 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.20 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 26.63 1088000149 03/02/2016 744 748 4.0000 R 1 R8 36319291 9.96 0.00 0.00 0.00 75 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 2.43 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 29.35 1088050124 03/02/2016 702 711 9.0000 R 1 R8 26071196 22.41 0.00 0.00 0.00 79 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 3.55 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 42.92 1088100142 03/02/2016 2385 2388 3.0000 R 2 R8 66409791 7.47 0.00 0.00 0.00 83 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 2.20 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 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088150133 03/02/2016 1183 1191 8.0000 R 1 R8 39685237 19.92 0.00 0.00 0.00 87 YACHT CLUB PL 02/03/2016 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 03/02/2016 1029 1035 6.0000 R 3 R8 53991733 14.94 0.00 0.00 0.00 91 YACHT CLUB PL 02/03/2016 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 F 02/26/2016 751 759 8.0000 R 1 R8 38324039 19.92 0.00 0.00 0.00 95 YACHT CLUB PL 02/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID CRONIN 3 3.32 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 -182.03 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -141.83 1088300136 03/02/2016 355 357 2.0000 R 1 R8 51540990 4.98 0.00 0.00 0.00 99 YACHT CLUB PL 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1088350128 03/02/2016 471 478 7.0000 R 1 R8 35446935 17.43 0.00 0.00 0.00 16 PALMETTO WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 SHAUN&SARAH GRANATO 0 3.10 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1088400125 03/03/2016 265 268 3.0000 R 1 R8 49944039 7.47 0.00 0.00 0.00 12 PALMETTO WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 JULIE FALANGA 0 2.20 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 -55.42 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -28.79 1088450147 03/03/2016 679 684 5.0000 R 2 R8 66409904 12.45 0.00 0.00 0.00 8 PALMETTO WAY 02/03/2016 1.21 0.00 0.00 0.00 0.00 KRISTA KISCH 0 2.65 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -116.28 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -84.22 1088500124 03/03/2016 882 890 8.0000 R 1 R8 28842201 19.92 0.00 0.00 0.00 98 FAIRVIEW EAST 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.32 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1090060131 03/07/2016 144 153 9.0000 R 2 R9 77165888 22.41 0.00 0.00 0.00 3 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.84 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 95.68 1090070220 03/07/2016 1540 1543 3.0000 R 1 R8 44626313 7.47 0.00 0.00 0.00 1 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 6.11 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1090100131 03/07/2016 38 42 4.0000 R 2 R8 78234354 9.96 0.00 0.00 0.00 5 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.73 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090150140 03/07/2016 435 436 1.0000 R 1 R8 46905533 2.49 0.00 0.00 0.00 7 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ANNETT DELUCA *** 0 4.86 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 12.30 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.61 1090200110 03/07/2016 134 137 3.0000 R 2 R7 76207705 7.47 0.00 0.00 0.00 9 TURTLE CREEK DR 02/04/2016 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 (FRNT) 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1090220158 03/07/2016 560 562 2.0000 R 1 R8 48718302 4.98 0.00 0.00 0.00 11 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.49 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 27.43 1090300129 03/07/2016 1415 1442 27.0000 R 1 R8 54687587 95.88 0.00 0.00 0.00 10 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 28.21 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 15.75 0.00 0.00 141.05 1090300228 03/07/2016 86 90 4.0000 R 2 R7 74713458 9.96 0.00 0.00 0.00 13 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 6.73 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 33.65 1090350124 03/07/2016 1217 1220 3.0000 R 1 R7 43502903 7.47 0.00 0.00 0.00 12 TURTLE CREEK DR 02/04/2016 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 30.79 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 61.33 1090400138 03/07/2016 82 89 7.0000 R 2 R9 77165892 17.43 0.00 0.00 0.00 14 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 8.60 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 76.91 1090450157 03/07/2016 236 243 7.0000 R 2 R7 76107964 17.43 0.00 0.00 0.00 16 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOY&JOAN BROCK 0 8.60 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 89.46 1090500161 03/07/2016 40 46 6.0000 R 2 R9 78234413 14.94 0.00 0.00 0.00 17 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARGARET BAKER 0 7.98 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 39.88 1090510515 03/07/2016 166 169 3.0000 R 2 R2 75197155 7.47 0.00 0.00 0.00 51 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.11 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 64.46 1090550136 03/07/2016 628 631 3.0000 R 1 R8 57834006 7.47 0.00 0.00 0.00 18 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.11 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -132.13 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -101.59 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090600126 03/07/2016 1025 1034 9.0000 R 1 R8 54237379 22.41 0.00 0.00 0.00 20 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 9.84 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 49.21 1090650111 03/07/2016 121 125 4.0000 R 2 R7 76107961 9.96 0.00 0.00 0.00 21 TURTLE CREEK DR 02/04/2016 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 33.92 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 67.57 1090700122 03/07/2016 66 68 2.0000 R 2 R7 76407960 4.98 0.00 0.00 0.00 23 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.49 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 27.43 1090750141 03/07/2016 829 833 4.0000 R 1 R8 33852766 9.96 0.00 0.00 0.00 22 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 6.73 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 32.77 1090800134 03/07/2016 751 756 5.0000 R 1 R8 44829147 12.45 0.00 0.00 0.00 24 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 7.35 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 70.68 1090850129 03/07/2016 23 26 3.0000 R 2 R9 78211031 7.47 0.00 0.00 0.00 25 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LISA POTTER 0 6.11 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 50.35 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 80.89 1090900113 03/07/2016 1164 1169 5.0000 R 1 R8 43502961 12.45 0.00 0.00 0.00 27 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 7.35 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 76.96 1090950118 03/07/2016 341 341 0.0000 R 1 R8 54718597 0.00 0.00 0.00 0.00 26 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.24 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 21.20 1091000155 03/07/2016 719 725 6.0000 R 1 R8 43502951 14.94 0.00 0.00 0.00 28 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 7.98 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 39.88 1091050160 03/07/2016 338 340 2.0000 R 1 R8 44044667 4.98 0.00 0.00 0.00 29 TURTLE CREEK DR 02/04/2016 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 03/07/2016 658 664 6.0000 R 1 R8 46683912 14.94 0.00 0.00 0.00 31 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 7.98 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 76.94 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091150146 03/07/2016 848 850 2.0000 R 1 R8 26071209 4.98 0.00 0.00 0.00 30 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 5.49 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 -27.34 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 0.09 1091200123 03/07/2016 894 901 7.0000 R 1 R8 27659564 17.43 0.00 0.00 0.00 32 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 BERNARD KRIES 0 8.60 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 80.05 1091250155 03/07/2016 722 725 3.0000 R 1 R8 38324048 7.47 0.00 0.00 0.00 34 TORTOISE LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CASSIDY 0 6.11 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 -0.22 CUMBERLAND FORESIDE ME 04110 RE 09 15.75 0.00 0.00 30.32 1091300139 03/07/2016 61 64 3.0000 R 2 R7 76107967 7.47 0.00 0.00 0.00 36 TORTOISE LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 6.11 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 30.54 1091350134 03/07/2016 523 556 33.0000 R 3 R7 74323710 87.30 0.00 0.00 0.00 38 TORTOISE LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 31.96 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 76.35 STONINGTON CT 06378 RE 09 39.31 0.00 0.00 236.13 1091400148 03/07/2016 1451 1454 3.0000 R 1 R8 28055297 7.47 0.00 0.00 0.00 40 TORTOISE LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 6.11 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 -34.00 STONEHAM MA 02180 RE 09 15.75 0.00 0.00 -3.46 1091450126 03/07/2016 1140 1146 6.0000 R 1 R8 46160982 14.94 0.00 0.00 0.00 42 TORTOISE LN 02/04/2016 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 03/07/2016 195 199 4.0000 R 2 R7 74645041 9.96 0.00 0.00 0.00 44 TORTOISE LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 6.73 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -534.77 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -501.12 1091515165 03/07/2016 706 715 9.0000 R 2 R7 74713384 22.41 0.00 0.00 0.00 15 TURTLE CREEK DR 02/04/2016 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 49.60 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 98.81 1091550125 03/07/2016 35 40 5.0000 R 2 R9 78696093 12.45 0.00 0.00 0.00 46 TORTOISE LN 02/04/2016 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 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -69.20 1091650144 03/07/2016 1018 1022 4.0000 R 1 R8 40709076 9.96 0.00 0.00 0.00 52 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 6.73 0.00 0.00 0.00 52 TURTLE CREEK DR 0000000165 0.00 0.00 0.00 30.50 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 64.15 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091700135 03/07/2016 657 664 7.0000 R 1 R8 34296966 17.43 0.00 0.00 0.00 53 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 8.60 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 80.05 1091800175 03/07/2016 448 453 5.0000 R 1 R9 40714319 12.45 0.00 0.00 0.00 57 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY o 0 7.35 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 36.76 1091900143 03/07/2016 84 87 3.0000 R 2 R7 76107966 7.47 0.00 0.00 0.00 56 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 6.11 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 -105.96 0.00 0.00 33.92 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -41.50 1091950131 03/07/2016 390 393 3.0000 R 1 R8 43502902 7.47 0.00 0.00 0.00 58 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&JOHN KENDALL 0 6.11 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 30.54 1092000125 03/07/2016 30 30 0.0000 R 2 R8 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 02/04/2016 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 -0.11 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.73 1092010154 03/07/2016 747 754 7.0000 R 1 R7 46905518 17.43 0.00 0.00 0.00 61 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 8.60 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 73.78 1092050120 03/07/2016 152 156 4.0000 R 2 R8 75169431 9.96 0.00 0.00 0.00 62 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 6.73 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 73.85 1092100124 03/07/2016 30 32 2.0000 R 2 R9 77165885 4.98 0.00 0.00 0.00 64 TURTLE CREEK DR 02/04/2016 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 -52.52 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -25.09 1092150136 03/07/2016 284 287 3.0000 R 1 R8 46683954 7.47 0.00 0.00 0.00 66 TURTLE CREEK DR 02/04/2016 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 03/07/2016 294 294 0.0000 R 1 R8 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DENNIS L COFFEY o 0 4.24 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 0.00 0.00 0.00 -19.87 FURLONG PA 18925 RE 09 15.75 0.00 0.00 1.33 1092250153 03/07/2016 1296 1320 24.0000 R 1 R8 36319276 80.28 0.00 0.00 0.00 70 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 24.31 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 0.00 121.55 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300145 03/07/2016 701 706 5.0000 R 1 R8 28055306 12.45 0.00 0.00 0.00 74 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BRENJES 0 7.35 0.00 0.00 0.00 74 S.E. TURTLE CREEK DR 0000000230 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 80.09 1092350130 03/07/2016 709 715 6.0000 R 1 R7 28842183 14.94 0.00 0.00 0.00 76 TURTLE CREEK DR 02/04/2016 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 1092400121 03/07/2016 531 534 3.0000 R 1 R8 45789694 7.47 0.00 0.00 0.00 78 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 FRED ASH 0 6.11 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 27.11 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 57.65 1092450136 03/07/2016 696 700 4.0000 R 1 R8 42751425 9.96 0.00 0.00 0.00 80 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 6.73 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 70.71 1092500123 03/07/2016 499 501 2.0000 R 1 R8 48718375 4.98 0.00 0.00 0.00 82 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 5.49 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 27.43 1092550138 03/07/2016 119 124 5.0000 R 2 R8 78234410 12.45 0.00 0.00 0.00 84 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ANTON GREATON 0 7.35 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 49.25 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 86.01 1092600122 03/07/2016 288 289 1.0000 R 1 R8 46905544 2.49 0.00 0.00 0.00 86 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN MAENTANIS o 0 4.86 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -32.76 SKOKIE IL 60077 RE 09 15.75 0.00 0.00 -8.45 1092650171 03/07/2016 203 213 10.0000 R 2 R8 76108002 24.90 0.00 0.00 0.00 88 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 10.47 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 52.33 1092700111 03/07/2016 88 90 2.0000 R 2 R8 76108003 4.98 0.00 0.00 0.00 59 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.49 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 58.22 1092750123 03/07/2016 40 45 5.0000 R 2 R9 77165890 12.45 0.00 0.00 0.00 90 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 7.35 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -36.65 ORLEANS MA 02653 RE 09 15.75 0.00 0.00 0.11 1092800127 03/07/2016 207 211 4.0000 R 2 R9 11780525 9.96 0.00 0.00 0.00 92 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.73 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 64.44 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092810136 03/07/2016 637 643 6.0000 R 1 R8 43519655 14.94 0.00 0.00 0.00 94 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 7.98 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 83.21 1092850145 03/07/2016 2627 2635 8.0000 R 1 R8 61077003 19.92 0.00 0.00 0.00 96 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 9.22 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 46.10 1092900129 03/07/2016 430 434 4.0000 R 1 R8 45114063 9.96 0.00 0.00 0.00 98 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 0 6.73 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 33.65 1092950131 03/07/2016 208 221 13.0000 R 2 R1 77165889 34.08 0.00 0.00 0.00 100 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 12.76 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 63.80 1093000138 03/07/2016 19 20 1.0000 R 2 R8 76107993 2.49 0.00 0.00 0.00 102 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY KOTESKI o 0 4.86 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 21.37 CHERRY HILL NJ 08003 RE 09 15.75 0.00 0.00 45.68 1093050133 03/07/2016 55 60 5.0000 R 2 R8 76107995 12.45 0.00 0.00 0.00 104 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 7.35 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -4.98 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 31.78 1093100137 03/07/2016 36 42 6.0000 R 2 R9 78234457 14.94 0.00 0.00 0.00 106 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 7.98 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 20.44 BRIELLE NJ 08730 RE 09 15.75 0.00 0.00 60.32 1093150156 03/07/2016 118 125 7.0000 R 2 R9 78234462 17.43 0.00 0.00 0.00 107 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 8.60 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 76.91 1093200119 03/07/2016 22 23 1.0000 R 2 R9 78234458 2.49 0.00 0.00 0.00 109 TURTLE CREEK DR 02/04/2016 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 24.51 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 48.82 1093250114 03/07/2016 74 79 5.0000 R 2 R9 77165886 12.45 0.00 0.00 0.00 108 TURTLE CREEK DR 02/04/2016 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 37.06 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 73.82 1093300125 03/07/2016 15 18 3.0000 R 2 R8 78234352 7.47 0.00 0.00 0.00 110 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 6.11 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -44.23 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -13.69 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093350113 03/07/2016 418 422 4.0000 R 1 R8 37848728 9.96 0.00 0.00 0.00 111 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.73 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 33.65 1093400137 03/07/2016 93 96 3.0000 R 2 R8 75169429 7.47 0.00 0.00 0.00 113 TURTLE CREEK DR 02/04/2016 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 1093450156 03/07/2016 3157 3159 2.0000 R 1 R8 39685232 4.98 0.00 0.00 0.00 112 TURTLE CREEK DR 02/04/2016 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 27.65 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 55.08 1093500143 03/07/2016 562 565 3.0000 R 1 R8 40714334 7.47 0.00 0.00 0.00 114 TURTLE CREEK DR 02/04/2016 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 03/07/2016 81 88 7.0000 R 2 R9 78234444 17.43 0.00 0.00 0.00 11 LOGGERHEAD LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 8.60 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.99 1093600115 03/07/2016 351 356 5.0000 R 1 R8 43035715 12.45 0.00 0.00 0.00 5 LOGGERHEAD LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 7.35 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 36.76 1093650120 03/07/2016 1142 1144 2.0000 R 1 R8 61076992 4.98 0.00 0.00 0.00 7 LOGGERHEAD LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 5.49 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 24.88 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 52.31 1093700124 03/07/2016 258 265 7.0000 R 2 R8 76107999 17.43 0.00 0.00 0.00 3 LOGGERHEAD LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 8.60 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -10.21 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 32.78 1093710145 03/07/2016 131 136 5.0000 R 2 R8 76107994 12.45 0.00 0.00 0.00 2 LOGGERHEAD LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 7.35 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 36.76 1093740139 03/07/2016 36 38 2.0000 R 2 R9 78234443 4.98 0.00 0.00 0.00 1 LOGGERHEAD LN 02/04/2016 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 -0.22 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.21 1093750129 03/07/2016 337 340 3.0000 R 2 R9 72211373 7.47 0.00 0.00 0.00 115 TURTLE CREEK DR 02/04/2016 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 29.57 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 60.11 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093800178 03/07/2016 180 189 9.0000 R 2 R8 74713389 22.41 0.00 0.00 0.00 116 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 9.84 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 86.27 1093850132 03/07/2016 62 67 5.0000 R 2 R8 76107998 12.45 0.00 0.00 0.00 118 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 7.35 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 36.76 1093900112 03/07/2016 494 498 4.0000 R 1 R8 46683963 9.96 0.00 0.00 0.00 120 TURTLE CREEK DR 02/04/2016 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 33.92 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 67.57 1093950117 03/07/2016 286 289 3.0000 R 1 R8 43035709 7.47 0.00 0.00 0.00 117 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 6.11 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 29.68 1093970121 03/07/2016 874 883 9.0000 R 1 R8 57834007 22.41 0.00 0.00 0.00 119 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 9.84 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -42.45 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 6.76 1094000124 03/07/2016 1192 1206 14.0000 R 1 R8 46905573 38.28 0.00 0.00 0.00 122 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JASON LOVELADY 0 13.81 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 143.95 1094050129 03/07/2016 1463 1470 7.0000 R 1 R8 56238812 17.43 0.00 0.00 0.00 126 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 8.60 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 76.91 1094100143 03/07/2016 994 1003 9.0000 R 1 R8 46683916 22.41 0.00 0.00 0.00 130 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 9.84 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 89.41 1094150135 03/07/2016 1335 1401 66.0000 R 2 R9 77124088 360.30 0.00 0.00 0.00 132 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WONG 0 94.32 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 0.00 471.58 1094200122 03/07/2016 618 622 4.0000 R 1 R8 48718313 9.96 0.00 0.00 0.00 134 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN MULLER 0 6.73 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 61.30 1094250158 03/07/2016 462 466 4.0000 R 1 R8 56238801 9.96 0.00 0.00 0.00 136 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 6.73 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -65.66 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -32.01 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094300128 03/07/2016 551 555 4.0000 R 1 R8 56238802 9.96 0.00 0.00 0.00 138 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JACK MALONEY 0 6.73 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 70.71 1094350116 03/07/2016 1406 1411 5.0000 R 1 R8 47089037 12.45 0.00 0.00 0.00 137 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 7.35 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 36.76 1094400127 03/07/2016 286 289 3.0000 R 1 R8 41901126 7.47 0.00 0.00 0.00 140 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.11 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 30.54 1094450142 03/07/2016 724 727 3.0000 R 1 R8 46683945 7.47 0.00 0.00 0.00 142 TURTLE CREEK DR 02/04/2016 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 03/07/2016 181 184 3.0000 R 2 R7 72211363 7.47 0.00 0.00 0.00 139 TURTLE CREEK DR 02/04/2016 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 03/07/2016 295 297 2.0000 R 1 R8 48718368 4.98 0.00 0.00 0.00 144 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 5.49 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -32.61 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -5.18 1094600128 03/07/2016 82 87 5.0000 R 2 R9 78234418 12.45 0.00 0.00 0.00 141 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROSUH 0 7.35 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 36.76 1094650123 03/07/2016 194 199 5.0000 R 2 R9 76107985 12.45 0.00 0.00 0.00 143 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.35 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 76.96 1094700134 03/07/2016 228 233 5.0000 R 2 R9 72211375 12.45 0.00 0.00 0.00 146 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 7.35 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 36.76 1094750112 03/07/2016 56 61 5.0000 R 2 R9 78234419 12.45 0.00 0.00 0.00 145 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 7.35 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 36.76 1094800116 03/07/2016 1054 1061 7.0000 R 1 R8 47751874 17.43 0.00 0.00 0.00 147 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 8.60 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 42.99 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850131 03/07/2016 198 200 2.0000 R 2 R9 72211434 4.98 0.00 0.00 0.00 148 TURTLE CREEK DR 02/04/2016 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 -139.32 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -111.89 1094850257 03/07/2016 592 595 3.0000 R 1 R8 57834005 7.47 0.00 0.00 0.00 149 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.11 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 30.54 1094900152 03/07/2016 263 264 1.0000 R 1 R8 41425476 2.49 0.00 0.00 0.00 150 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 4.86 0.00 0.00 0.00 222 RAVENSCREST ROAD 0000000490 -105.96 0.00 0.00 -0.22 YORKTOWN HGTS NY 10598 RE 09 15.75 0.00 0.00 -81.87 1094950127 03/07/2016 665 670 5.0000 R 1 R8 44044663 12.45 0.00 0.00 0.00 152 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 7.35 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 -3.56 CONCORD CA 94521 RE 09 15.75 0.00 0.00 33.20 1095000117 03/07/2016 142 149 7.0000 R 2 R9 78234459 17.43 0.00 0.00 0.00 151 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.60 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 42.99 1095050159 03/07/2016 649 649 0.0000 R 1 R8 41425524 0.00 0.00 0.00 0.00 154 TURTLE CREEK DR 02/04/2016 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 21.37 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.57 1095100136 03/07/2016 1672 1677 5.0000 R 1 R8 54687582 12.45 0.00 0.00 0.00 156 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVE BUSCH 0 7.35 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 36.76 1095150173 03/07/2016 1789 1795 6.0000 R 1 R8 48956748 14.94 0.00 0.00 0.00 158 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 7.98 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 371.93 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 411.81 1095200146 03/07/2016 650 656 6.0000 R 1 R8 44626324 14.94 0.00 0.00 0.00 153 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 7.98 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 76.29 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 116.17 1095250137 03/07/2016 131 136 5.0000 R 2 R9 76107986 12.45 0.00 0.00 0.00 155 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 0 7.35 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 36.76 1095300134 03/07/2016 557 563 6.0000 R 3 R8 2253660800 14.94 0.00 0.00 0.00 160 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 13.87 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 0.49 TEQUESTA FL 33469 RE 09 39.31 0.00 0.00 69.82 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1095350119 03/07/2016 3 3 0.0000 R 1 R8 36482778 0.00 0.00 0.00 0.00 43 LS 02/04/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 4.24 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 15.75 0.00 0.00 21.20 1095400154 03/07/2016 362 364 2.0000 R 1 R8 46683962 4.98 0.00 0.00 0.00 164 TURTLE CREEK DR 02/04/2016 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 1095450142 03/07/2016 699 709 10.0000 R 1 R8 47751852 24.90 0.00 0.00 0.00 166 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 10.47 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -27.18 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 25.15 1095500136 03/07/2016 407 409 2.0000 R 1 R8 44626318 4.98 0.00 0.00 0.00 168 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS RAYMOND o 0 5.49 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 27.43 1095550177 03/07/2016 113 119 6.0000 R 3 R9 75934256 14.94 0.00 0.00 0.00 170 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LU ANN WIITA 0 13.87 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 09 39.31 0.00 0.00 68.83 1095550530 03/07/2016 665 676 11.0000 R 1 R8 47089057 27.39 0.00 0.00 0.00 174 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 11.09 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 -48.51 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 6.93 1095650126 03/07/2016 42 44 2.0000 R 2 R9 78234463 4.98 0.00 0.00 0.00 176 TURTLE CREEK DR 02/04/2016 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 03/07/2016 40 43 3.0000 R 2 R9 76107990 7.47 0.00 0.00 0.00 178 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 6.11 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 30.54 1095660331 03/07/2016 268 272 4.0000 R 1 R8 45114095 9.96 0.00 0.00 0.00 180 TURTLE CREEK DR 02/04/2016 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 -39.93 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -6.28 1095700110 03/07/2016 3958 4041 83.0000 R 4 R8 0041282471 206.67 0.00 0.00 0.00 21,22,23,24,25 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 170.10 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 472.50 0.00 0.00 850.48 1095750135 03/07/2016 475 482 7.0000 R 2 R8 76395791 17.43 0.00 0.00 0.00 182 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 8.60 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 42.99 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095800126 03/07/2016 770 774 4.0000 R 1 R8 47089042 9.96 0.00 0.00 0.00 184 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 6.73 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 33.65 1095850131 03/07/2016 820 825 5.0000 R 1 R8 48956712 12.45 0.00 0.00 0.00 186 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 GREGG MOCK 0 7.35 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 36.76 1095900145 03/07/2016 1313 1317 4.0000 R 1 R8 48718367 9.96 0.00 0.00 0.00 188 TURTLE CREEK DR 02/04/2016 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 03/07/2016 186 188 2.0000 R 2 R9 11780524 4.98 0.00 0.00 0.00 190 TURTLE CREEK DR 02/04/2016 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 0.22 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.65 1095950140 03/07/2016 679 683 4.0000 R 1 R8 48718314 9.96 0.00 0.00 0.00 192 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN HOLT o 0 6.73 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 33.65 1096000130 03/07/2016 558 558 0.0000 R 1 R8 44044615 0.00 0.00 0.00 0.00 194 TURTLE CREEK DR 02/04/2016 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 -0.17 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 21.03 1096050115 03/07/2016 2375 2452 77.0000 R 4 R9 74711070 191.73 0.00 0.00 0.00 1,2,3,4 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 142.73 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 0.00 713.67 1096100126 03/07/2016 86 91 5.0000 R 2 R9 76107991 12.45 0.00 0.00 0.00 196 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 7.35 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -56.25 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -19.49 1096150124 03/07/2016 886 893 7.0000 R 1 R8 26071242 17.43 0.00 0.00 0.00 198 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 8.60 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.99 1096200187 03/07/2016 346 349 3.0000 R 1 R8 49944066 7.47 0.00 0.00 0.00 202 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 6.11 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -11.34 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 19.20 1096250113 03/07/2016 3201 3381 180.0000 R 4 R8 74711069 448.20 0.00 0.00 0.00 13,14,15,16,17,18 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 254.10 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 567.00 0.00 0.00 1,270.51 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096300117 03/07/2016 96 99 3.0000 R 2 R9 76107988 7.47 0.00 0.00 0.00 204 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 6.11 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 30.54 1096350112 03/07/2016 12483 12601 118.0000 R 4 R8 0041282470 293.82 0.00 0.00 0.00 7,8,9,10 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 168.26 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 0.00 841.29 1096370126 03/07/2016 659 662 3.0000 R 1 R8 43502906 7.47 0.00 0.00 0.00 208 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. TURK 0 6.11 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 30.54 1096370232 03/07/2016 125 130 5.0000 R 2 R8 75169433 12.45 0.00 0.00 0.00 206 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 7.35 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 36.76 1096400116 03/07/2016 50 54 4.0000 R 2 R9 78234416 9.96 0.00 0.00 0.00 210 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 6.73 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -49.15 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -15.50 1096450155 03/07/2016 824 828 4.0000 R 1 R7 44626297 9.96 0.00 0.00 0.00 212 TURTLE CREEK DR 02/04/2016 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 03/07/2016 73 83 10.0000 R 2 R9 78234417 24.90 0.00 0.00 0.00 214 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 0 10.47 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -123.23 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -70.90 1096500115 03/07/2016 4333 4375 42.0000 R 5 R8 438016160 104.58 0.00 0.00 0.00 19,20 POOL OFFICE 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 77.64 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 0.00 388.18 1096550120 03/07/2016 452 457 5.0000 R 1 R9 48718386 12.45 0.00 0.00 0.00 216 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 7.35 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 36.76 1096600121 03/07/2016 1485 1495 10.0000 R 1 R9 48718359 24.90 0.00 0.00 0.00 218 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 RANDY CROPP 0 10.47 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 101.93 1096650160 03/07/2016 358 365 7.0000 R 2 R1 72211327 17.43 0.00 0.00 0.00 220 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 8.60 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100010115 03/04/2016 7615 7725 110.0000 R 4 R1 39620623 273.90 0.00 0.00 0.00 PARK/VILLAGE 02/03/2016 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 0.00 353.91 1100020276 03/04/2016 1 1 0.0000 R 1 R1 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 02/03/2016 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 1100020291 03/04/2016 10179 10225 46.0000 R 5 R1 60037432 114.54 0.00 0.00 0.00 357 TEQUESTA DR 02/03/2016 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 0.00 241.57 1100034534 03/04/2016 1 1 0.0000 R 1 R5 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 02/03/2016 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 03/04/2016 1437 1445 8.0000 R 1 R1 44329187 19.92 0.00 0.00 0.00 361 TEQUESTA DR 02/03/2016 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 03/04/2016 49 49 0.0000 R 1 R9 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOANNE CHANDA ** 0 1.04 0.00 0.00 0.00 20 SHADY LANE 0000000035 0.00 0.00 10.33 -32.04 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 -19.46 1100060137 03/04/2016 1753 1771 18.0000 R 1 R9 68727517 55.08 0.00 0.00 0.00 367 TEQUESTA DR 02/03/2016 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 03/04/2016 650 653 3.0000 R 1 R1 45114085 7.47 0.00 0.00 0.00 373 TEQUESTA DR 02/05/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.20 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 26.63 1100080151 03/04/2016 8 9 1.0000 R 2 R1 78239413 2.49 0.00 0.00 0.00 375 TEQUESTA DR 02/03/2016 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 21.58 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 42.78 1100090179 03/04/2016 614 614 0.0000 R 1 R1 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 02/03/2016 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 03/04/2016 674 674 0.0000 R 1 R1 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 02/03/2016 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 -68.26 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -49.77 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100110138 03/04/2016 1311 1327 16.0000 R 1 R1 55379069 46.68 0.00 0.00 0.00 383 TEQUESTA DR #A 02/03/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 5.73 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 69.37 1100120220 03/04/2016 188 188 0.0000 R 1 R3 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 02/03/2016 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 -86.05 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -67.56 1100130135 03/04/2016 3174 3305 131.0000 R 1 R1 63113047 836.10 0.00 0.00 0.00 383 TEQUESTA DR #C 02/03/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 76.78 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 1,368.65 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 2,298.49 1100150153 03/04/2016 67 74 7.0000 R 2 R1 78211553 17.43 0.00 0.00 0.00 383 TEQUESTA DR #E 02/03/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 3.10 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 175.13 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 212.62 1100160129 03/04/2016 812 819 7.0000 R 3 R1 45759453 17.43 0.00 0.00 0.00 GALARY SQUARE NORTH 02/03/2016 1.21 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 5.22 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 44.57 TEQUESTA FL 33469 CO 10 39.31 0.00 0.00 107.74 1100170156 03/04/2016 34 35 1.0000 R 2 R1 78239412 2.49 0.00 0.00 0.00 387 TEQUESTA DR 02/03/2016 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 03/04/2016 3 4 1.0000 R 2 R1 78239408 2.49 0.00 0.00 0.00 387 TEQUESTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 OE ART OF TEQUESTA 0 1.75 0.00 0.00 0.00 387 TEQUESTA DR 0000000100 0.00 0.00 0.00 35.93 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 57.13 1100190140 03/04/2016 34 39 5.0000 R 2 R1 78234357 12.45 0.00 0.00 0.00 389 TEQUESTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.65 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 67.15 1100200123 03/04/2016 717 753 36.0000 R 2 R1 78696115 147.18 0.00 0.00 0.00 ISLAND PARK LOT 02/03/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 14.78 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 0.00 178.92 1100210123 03/04/2016 37 48 11.0000 R 2 R1 12957711 27.39 0.00 0.00 0.00 395 TEQUESTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 4.00 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 48.35 1100220127 03/04/2016 229 233 4.0000 R 2 R2 72211320 9.96 0.00 0.00 0.00 391 SEABROOK RD 02/03/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100230127 03/04/2016 2019 2031 12.0000 R 3 R1 53991740 29.88 0.00 0.00 0.00 393 TEQUESTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARK EBLE 0 6.34 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 76.74 1100240134 03/04/2016 649 652 3.0000 R 3 R1 44564081 7.47 0.00 0.00 0.00 395 TEQUESTA DR #B 02/03/2016 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 24.11 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 50.74 1100250227 03/04/2016 60 67 7.0000 R 2 R2 78211175 17.43 0.00 0.00 0.00 395 TEQUESTA DR #C 02/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 3.10 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 37.49 1100250326 03/04/2016 537 538 1.0000 R 1 R1 44295045 2.49 0.00 0.00 0.00 399 TEQUESTA DR #102 02/03/2016 1.21 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.75 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 21.20 1100250340 03/04/2016 83 83 0.0000 R 1 R1 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 02/03/2016 1.21 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.53 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 18.49 1100250418 03/04/2016 629 633 4.0000 R 1 R1 42506385 9.96 0.00 0.00 0.00 399 TEQUESTA DR #103 02/03/2016 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 03/04/2016 1583 1595 12.0000 R 1 R1 42506386 29.88 0.00 0.00 0.00 399 TEQUESTA DR #104 02/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN MILLER 0 4.22 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 51.06 1100270115 03/04/2016 415 415 0.0000 R 5 R1 43806158 0.00 0.00 0.00 0.00 65LS DOVER RD 02/03/2016 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 0.00 127.03 1100280183 03/04/2016 1099 1104 5.0000 R 1 R2 34296965 12.45 0.00 0.00 0.00 590 N DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.65 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 32.06 1100290119 03/04/2016 561 587 26.0000 R 2 R2 75197805 90.18 0.00 0.00 0.00 423 TEQUESTA DR 02/03/2016 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 0.00 107.14 1100300115 03/04/2016 70 76 6.0000 R 2 R3 76107907 14.94 0.00 0.00 0.00 586 N DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 2.87 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 34.77 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100310112 03/04/2016 681 690 9.0000 R 1 R9 54718592 22.41 0.00 0.00 0.00 582 N DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 3.55 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 80.75 1100330136 03/04/2016 782 785 3.0000 R 1 R1 38324062 7.47 0.00 0.00 0.00 574 N DOVER RD 02/03/2016 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 17.40 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 44.03 1100340113 03/04/2016 396 398 2.0000 R 1 R1 35446981 4.98 0.00 0.00 0.00 570 N DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.98 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.72 1100345345 03/04/2016 269 273 4.0000 R 5 R9 67227153 9.96 0.00 0.00 0.00 345 TEQUESTA DR 02/03/2016 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 03/04/2016 1173 1194 21.0000 R 2 R2 91658497 67.68 0.00 0.00 0.00 566 N DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 MONICA AYERS 0 7.62 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 92.26 1100360127 03/04/2016 444 448 4.0000 R 1 R1 40714318 9.96 0.00 0.00 0.00 391 SHORT AVE 02/03/2016 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 03/04/2016 549 553 4.0000 R 1 R1 45114080 9.96 0.00 0.00 0.00 427 TEQUESTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.43 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 29.35 1100370121 03/04/2016 836 836 0.0000 R 3 R1 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 02/03/2016 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 03/04/2016 25 29 4.0000 R 2 R2 78696079 9.96 0.00 0.00 0.00 565 N DOVER RD 02/03/2016 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 57.05 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 86.40 1100390125 03/04/2016 618 621 3.0000 R 1 R1 30511335 7.47 0.00 0.00 0.00 394 NORFOLK AVE 02/03/2016 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 03/04/2016 4061 4072 11.0000 R 1 R1 41425505 27.39 0.00 0.00 0.00 562 N DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 4.00 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 48.35 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 03/04/2016 282 285 3.0000 R 2 R1 72211334 7.47 0.00 0.00 0.00 558 N DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARK WINGER 0 2.20 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 26.63 1100420125 03/04/2016 61 64 3.0000 R 2 R1 77165922 7.47 0.00 0.00 0.00 554 N DOVER RD 02/03/2016 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 03/04/2016 293 305 12.0000 R 2 R1 77165917 29.88 0.00 0.00 0.00 550 N DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 4.22 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 51.06 1100440146 03/04/2016 510 513 3.0000 R 1 R1 55378607 7.47 0.00 0.00 0.00 546 N DOVER RD 02/03/2016 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 03/04/2016 80 83 3.0000 R 2 R2 76107906 7.47 0.00 0.00 0.00 542 N DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.20 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.36 1100460167 03/04/2016 1796 1803 7.0000 R 2 R1 57886391 17.43 0.00 0.00 0.00 538 N DOVER RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 3.10 0.00 0.00 0.00 67 RIVER DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.49 1100470120 03/04/2016 531 535 4.0000 R 1 R1 66409277 9.96 0.00 0.00 0.00 534 N DOVER RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.43 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 29.35 1100480134 03/04/2016 233 234 1.0000 R 1 R2 70628554 2.49 0.00 0.00 0.00 530 N DOVER RD 02/04/2016 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 03/04/2016 121 125 4.0000 R 2 R9 76395793 9.96 0.00 0.00 0.00 407 W RIVERSIDE DR 02/04/2016 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 03/04/2016 33 40 7.0000 R 2 R2 78211097 17.43 0.00 0.00 0.00 526 N DOVER RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 ALLEN BETZ 0 3.10 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 37.49 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100510157 03/04/2016 1453 1456 3.0000 R 1 R2 36319301 7.47 0.00 0.00 0.00 403 W RIVERSIDE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 2.20 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 50.77 1100520163 03/04/2016 203 208 5.0000 R 2 R9 75169394 12.45 0.00 0.00 0.00 522 N DOVER RD 02/04/2016 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 0.00 0.00 0.00 -52.71 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -20.65 1100530176 03/04/2016 264 269 5.0000 R 1 R9 72211292 12.45 0.00 0.00 0.00 399 W RIVERSIDE DR 02/04/2016 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 03/04/2016 484 484 0.0000 R 1 R1 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 02/04/2016 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 03/04/2016 768 772 4.0000 R 2 R3 11780579 9.96 0.00 0.00 0.00 518 N DOVER RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 2.43 0.00 0.00 0.00 13384 WILLIAM MYERS COURT 0000000390 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 10 15.75 0.00 0.00 29.35 1100560153 03/04/2016 3 6 3.0000 R 2 R2 79922110 7.47 0.00 0.00 0.00 391 RIVERSIDE DR 02/04/2016 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 -11.67 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 14.96 1100570194 03/04/2016 248 253 5.0000 R 2 R1 77165921 12.45 0.00 0.00 0.00 514 N DOVER RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 MEGAN MERRITT 0 2.65 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1100580143 03/04/2016 168 171 3.0000 R 2 R6 77124085 7.47 0.00 0.00 0.00 510 N DOVER RD 02/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 2.20 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -7.16 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 19.47 1100590161 03/04/2016 60 61 1.0000 R 2 R7 77050179 2.49 0.00 0.00 0.00 383 RIVERSIDE DR 02/05/2016 1.21 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 1.75 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1100600139 03/04/2016 355 357 2.0000 R 1 R1 55378557 4.98 0.00 0.00 0.00 506 N DOVER RD 02/04/2016 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 03/04/2016 707 716 9.0000 R 1 R1 55378948 22.41 0.00 0.00 0.00 471 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DONNA BECKER 0 3.55 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 38.11 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 81.03 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100620180 03/04/2016 663 665 2.0000 R 1 R1 41425494 4.98 0.00 0.00 0.00 470 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 1.98 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 -54.42 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -30.50 1100630113 03/04/2016 504 504 0.0000 R 1 R2 45114098 0.00 0.00 0.00 0.00 371 RIVERSIDE DR 02/04/2016 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 18.66 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.15 1100640150 03/04/2016 1117 1120 3.0000 R 1 R1 42409192 7.47 0.00 0.00 0.00 367 W RIVERSIDE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 2.20 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 26.63 1100650134 03/04/2016 209 216 7.0000 R 2 R1 76107922 17.43 0.00 0.00 0.00 466 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 FACILITY PRO 0 3.10 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 37.49 1100660144 03/04/2016 898 898 0.0000 R 1 R1 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 02/04/2016 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 22.05 WEST PALM BEACH FL 33409 RE 10 15.75 0.00 0.00 40.54 1100670128 03/04/2016 1953 1962 9.0000 R 1 R1 50807577 22.41 0.00 0.00 0.00 463 TEQUESTA DR 02/03/2016 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 38.55 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 81.47 1100680128 03/04/2016 437 440 3.0000 R 1 R1 28842230 7.47 0.00 0.00 0.00 459 TEQUESTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 2.20 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 26.63 1100690115 03/04/2016 44 49 5.0000 R 2 R1 77165883 12.45 0.00 0.00 0.00 383 EVERGREEN AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.65 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 32.06 1100700121 03/04/2016 330 335 5.0000 R 2 R1 72211299 12.45 0.00 0.00 0.00 387 EVERGREEN AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 LYNN BLACK 0 2.65 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 31.74 1100710128 03/04/2016 461 461 0.0000 R 1 R1 46905574 0.00 0.00 0.00 0.00 511 N DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.53 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 51.32 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 69.81 1100720115 03/04/2016 243 244 1.0000 R 1 R1 56238763 2.49 0.00 0.00 0.00 515 N DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.75 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 21.20 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730246 03/04/2016 603 605 2.0000 R 1 R1 58612719 4.98 0.00 0.00 0.00 519 N DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.98 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 23.92 1100730586 03/04/2016 384 387 3.0000 R 1 R1 44295033 7.47 0.00 0.00 0.00 523 N DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 2.20 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 26.63 1100740119 03/04/2016 0 0 0.0000 R 2 R2 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 02/03/2016 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 0.00 DALLAS TX 75267 RE 10 15.75 0.00 0.00 18.49 1100750130 03/04/2016 2376 2399 23.0000 R 1 R1 27915130 76.08 0.00 0.00 0.00 382 EVERGREEN AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 8.38 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 0.00 101.42 1100760215 03/04/2016 382 385 3.0000 R 2 R9 78234374 7.47 0.00 0.00 0.00 386 EVERGREEN AVE 02/01/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN GIGLIO 0 2.20 0.00 0.00 0.00 2110 21ST COURT 0000000305 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 15.75 0.00 0.00 26.63 1100770127 03/04/2016 187 191 4.0000 R 2 R2 11780533 9.96 0.00 0.00 0.00 390 EVERGREEN AVE 02/03/2016 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 03/04/2016 1141 1144 3.0000 R 1 R1 47751860 7.47 0.00 0.00 0.00 527 N DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 GARY S. GHASTER 0 2.20 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 26.63 1100780520 03/04/2016 78 97 19.0000 R 2 R1 78239419 59.28 0.00 0.00 0.00 391 EVERGREEN AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 6.87 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 83.11 1100790144 03/04/2016 1100 1110 10.0000 R 1 R1 27915116 24.90 0.00 0.00 0.00 394 EVERGREEN AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.77 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 45.63 1100800130 03/04/2016 9 11 2.0000 R 2 R2 78211101 4.98 0.00 0.00 0.00 395 NORFOLK AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.98 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 45.32 1100810124 03/04/2016 14 17 3.0000 R 2 R2 78211096 7.47 0.00 0.00 0.00 391 NORFOLK AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 2.20 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 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100820141 03/04/2016 751 753 2.0000 R 1 R1 41901111 4.98 0.00 0.00 0.00 390 NORFOLK AVE 02/03/2016 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 03/04/2016 26 31 5.0000 R 2 R2 78211100 12.45 0.00 0.00 0.00 431 TEQUESTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.65 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 32.06 1100840274 03/04/2016 6 9 3.0000 R 2 R2 78211069 7.47 0.00 0.00 0.00 383 NORFOLK AVE 01/25/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE DAUSILIO 0 2.20 0.00 0.00 0.00 383 NORFOLK AVE 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100850115 03/04/2016 484 485 1.0000 R 1 R1 2305532800 2.49 0.00 0.00 0.00 435 TEQUESTA DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 ELLCON PROPWETIES LLC 0 1.75 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 21.20 1100860187 03/04/2016 832 836 4.0000 R 1 R1 28055330 9.96 0.00 0.00 0.00 454 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 2.43 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.10 1100870156 03/04/2016 1472 1477 5.0000 R 1 R1 49944026 12.45 0.00 0.00 0.00 450 TEQUESTA DR 02/04/2016 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 -38.24 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -6.18 1100880156 03/04/2016 2545 2553 8.0000 R 2 R8 59782176 19.92 0.00 0.00 0.00 446 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 3.32 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 40.20 1100890130 03/04/2016 1252 1269 17.0000 R 1 R1 28842190 50.88 0.00 0.00 0.00 442 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 6.11 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 73.95 1100900129 03/04/2016 526 537 11.0000 R 2 R1 49338615 27.39 0.00 0.00 0.00 438 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 COLIN HICKEY 0 4.00 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 48.35 1100910163 03/04/2016 1765 1786 21.0000 R 1 R1 39685240 67.68 0.00 0.00 0.00 434 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 7.62 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 92.26 1100920167 F 03/15/2016 980 988 8.0000 R 1 R1 35446979 19.92 0.00 0.00 0.00 430 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 GONZALO HERZERA 3 3.32 0.00 0.00 0.00 109 EAST RIVERSIDE DRIVE 0000000505 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 10 15.75 0.00 0.00 40.20 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100930110 03/04/2016 2303 2303 0.0000 R 3 R1 58308580 0.00 0.00 0.00 0.00 SHORT STREET 02/04/2016 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 39.31 0.00 0.00 40.52 1100940137 03/04/2016 332 334 2.0000 R 1 R1 72077772 4.98 0.00 0.00 0.00 426 TEQUESTA DR 02/04/2016 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 1100950124 03/04/2016 312 312 0.0000 R 1 R1 61077032 0.00 0.00 0.00 0.00 422 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 1.53 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 18.49 1100960185 03/04/2016 814 838 24.0000 R 1 R2 72077773 80.28 0.00 0.00 0.00 418 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 8.76 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 0.00 106.00 1100970125 03/04/2016 1745 1765 20.0000 R 2 R2 69512301 63.48 0.00 0.00 0.00 414 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 RANDY GARVEY 0 7.24 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 87.68 1100980132 03/04/2016 34 36 2.0000 R 2 R2 78211103 4.98 0.00 0.00 0.00 410 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 1.98 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 3.09 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 27.01 1100990136 03/04/2016 2005 2024 19.0000 R 1 R1 26343981 59.28 0.00 0.00 0.00 406 TEQUESTA DR 02/04/2016 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 0.00 173.57 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 256.68 1101000111 03/04/2016 696 701 5.0000 R 1 R1 34296990 12.45 0.00 0.00 0.00 404 TEQUESTA DR 02/04/2016 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 03/04/2016 90 101 11.0000 R 2 R2 78696089 27.39 0.00 0.00 0.00 400 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BROWN 0 4.00 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 48.25 1101020125 03/04/2016 263 268 5.0000 R 2 R1 72211340 12.45 0.00 0.00 0.00 396 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.65 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 32.06 1101030159 03/04/2016 1669 1690 21.0000 R 3 R1 44564080 52.29 0.00 0.00 0.00 390 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOE CHIRICO 0 8.36 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 0.00 101.17 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101040146 03/04/2016 1527 1545 18.0000 R 1 R1 46905513 55.08 0.00 0.00 0.00 369 BEACON ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 ELIEZEL COLLAZO 0 6.49 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 78.53 1101050116 03/04/2016 599 603 4.0000 R 1 R1 31229673 9.96 0.00 0.00 0.00 367 SEABROOK RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.43 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 29.35 1101060123 03/04/2016 333 336 3.0000 R 1 R1 27659577 7.47 0.00 0.00 0.00 365 SEABROOK RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.20 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 26.63 1101070165 03/04/2016 791 793 2.0000 R 1 R1 31229677 4.98 0.00 0.00 0.00 361 SEABROOK RD 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101080207 03/04/2016 5 8 3.0000 R 2 R2 78211037 7.47 0.00 0.00 0.00 359 DOVER RD 02/03/2016 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 03/04/2016 845 849 4.0000 R 1 R1 41901068 9.96 0.00 0.00 0.00 357 SEABROOK RD 02/03/2016 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 03/04/2016 1588 1602 14.0000 R 1 R1 26071180 38.28 0.00 0.00 0.00 398 DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 MYLES HELD 0 4.98 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 60.22 1101100279 03/04/2016 46 52 6.0000 R 2 R2 78211032 14.94 0.00 0.00 0.00 355 SEABROOK RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.87 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.40 1101110167 03/04/2016 398 404 6.0000 R 1 R1 55378565 14.94 0.00 0.00 0.00 356 CEDAR AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.87 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.26 1101120198 03/04/2016 429 430 1.0000 R 2 R1 55379134 2.49 0.00 0.00 0.00 360 CEDAR AVE 02/04/2016 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 03/04/2016 14 16 2.0000 R 2 R2 78211035 4.98 0.00 0.00 0.00 364 CEDAR AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.98 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 23.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101140118 03/04/2016 1368 1369 1.0000 R 1 R1 37809822 2.49 0.00 0.00 0.00 368 CEDAR AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.75 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 21.20 1101150132 03/04/2016 1449 1457 8.0000 R 1 R1 41425498 19.92 0.00 0.00 0.00 370 CEDAR AVE 01/29/2016 1.21 0.00 0.00 0.00 0.00 ROLAND GAREY 0 3.32 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 40.20 1101160139 03/04/2016 1003 1003 0.0000 R 1 R1 46905561 0.00 0.00 0.00 0.00 369 CEDAR AVE 02/04/2016 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 03/04/2016 782 821 39.0000 R 1 R1 26906046 164.28 0.00 0.00 0.00 367 CEDAR AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 16.32 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 0.00 197.56 1101180136 03/04/2016 35 37 2.0000 R 2 R2 78696084 4.98 0.00 0.00 0.00 363 CEDAR AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.98 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 23.92 1101190130 03/04/2016 696 702 6.0000 R 1 R1 33852796 14.94 0.00 0.00 0.00 359 CEDAR AVE 02/04/2016 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 03/04/2016 522 529 7.0000 R 1 R1 55379120 17.43 0.00 0.00 0.00 402 DOVER RD 02/03/2016 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 37.83 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 75.32 1101210126 03/04/2016 38 45 7.0000 R 2 R2 78696109 17.43 0.00 0.00 0.00 404 DOVER CIR 02/03/2016 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 03/04/2016 2286 2311 25.0000 R 2 R1 27911511 84.48 0.00 0.00 0.00 406 DOVER CIR 02/03/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 9.13 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 0.00 110.57 1101230127 03/04/2016 2840 2851 11.0000 R 1 R1 26343993 27.39 0.00 0.00 0.00 410 DOVER CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOOD 0 4.00 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 48.35 1101240154 03/04/2016 432 433 1.0000 R 1 R1 46160959 2.49 0.00 0.00 0.00 414 DOVER CIR 02/03/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101250121 03/04/2016 965 969 4.0000 R 1 R1 28342226 9.96 0.00 0.00 0.00 418 DOVER CIR 02/03/2016 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 29.62 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 58.97 1101260111 03/04/2016 0 0 0.0000 R 2 R2 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 02/03/2016 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 1101268421 03/04/2016 40 40 0.0000 R 2 R2 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 02/04/2016 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 03/04/2016 135 143 8.0000 R 2 R1 77165867 19.92 0.00 0.00 0.00 358 OAK AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 STACI PRICE 0 3.32 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 85.46 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 125.66 1101280125 C 03/10/2016 95 0 8.0000 R 2 R1 79922116 19.92 0.00 0.00 0.00 362 OAK AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 3.32 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 40.20 1101290156 03/04/2016 33 38 5.0000 R 2 R1 78696076 12.45 0.00 0.00 0.00 366 OAK AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.65 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 32.06 1101300148 03/04/2016 46 50 4.0000 R 2 R2 78239437 9.96 0.00 0.00 0.00 367 OAK AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.43 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 1.61 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 30.96 1101310135 03/04/2016 12 13 1.0000 R 2 R9 78696083 2.49 0.00 0.00 0.00 363 OAK AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.75 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 21.20 1101320167 03/04/2016 750 758 8.0000 R 1 R1 46905523 19.92 0.00 0.00 0.00 362 ELM AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 3.32 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 75.29 1101330153 03/04/2016 301 304 3.0000 R 2 R2 11780592 7.47 0.00 0.00 0.00 434 DOVER RD 02/03/2016 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 26.62 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 53.25 1101340130 03/04/2016 259 262 3.0000 R 2 R2 11780526 7.47 0.00 0.00 0.00 438 DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 OLYMPIA DAMBROSIO 0 2.20 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 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101350113 03/04/2016 835 839 4.0000 R 1 R1 28342134 9.96 0.00 0.00 0.00 366 ELM AVE 02/04/2016 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 03/04/2016 621 624 3.0000 R 1 R1 38611974 7.47 0.00 0.00 0.00 367 ELM AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.20 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 26.63 1101370134 03/04/2016 821 826 5.0000 R 1 R1 55378751 12.45 0.00 0.00 0.00 363 ELM AVE 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101380131 03/04/2016 588 592 4.0000 R 1 R1 26701261 9.96 0.00 0.00 0.00 442 DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.43 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 29.35 1101390121 03/04/2016 296 298 2.0000 R 1 R1 26071205 4.98 0.00 0.00 0.00 446 DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.98 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 23.92 1101400124 03/04/2016 548 553 5.0000 R 1 R1 59779984 12.45 0.00 0.00 0.00 450 DOVER RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.65 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 31.12 1101410154 03/04/2016 864 866 2.0000 R 1 R1 37609823 4.98 0.00 0.00 0.00 362 MAPLE AVE 02/04/2016 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 -16.55 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 7.37 1101420148 03/04/2016 1534 1550 16.0000 R 1 R1 46160940 46.68 0.00 0.00 0.00 366 MAPLE AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 5.73 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 97.73 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 167.10 1101430128 03/04/2016 570 576 6.0000 R 1 R1 44295088 14.94 0.00 0.00 0.00 454 DOVER RD 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 1101440173 03/04/2016 1912 1918 6.0000 R 1 R2 33852816 14.94 0.00 0.00 0.00 363 MAPLE AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.87 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 1101450136 03/04/2016 13 15 2.0000 R 2 R1 78211030 4.98 0.00 0.00 0.00 459 DOVER RD 02/03/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101460133 03/04/2016 201 206 5.0000 R 2 R1 11780571 12.45 0.00 0.00 0.00 458 DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.65 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 27.08 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 59.14 1101470116 03/04/2016 38 44 6.0000 R 2 R2 78211067 14.94 0.00 0.00 0.00 462 DOVER RD 02/03/2016 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 1101480140 03/04/2016 40 46 6.0000 R 2 R2 78211062 14.94 0.00 0.00 0.00 466 DOVER RD 02/03/2016 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 03/04/2016 717 721 4.0000 R 1 R1 33852770 9.96 0.00 0.00 0.00 470 DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MUNN 0 2.43 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 24.14 JUPITER FL 33477 RE 10 15.75 0.00 0.00 53.49 1101500153 03/04/2016 2190 2193 3.0000 R 1 R9 36611961 7.47 0.00 0.00 0.00 474 DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.20 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 26.63 1101510212 03/04/2016 136 136 0.0000 R 1 R1 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.53 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 18.49 1101520130 03/04/2016 3028 3041 13.0000 R 1 R9 38324023 34.08 0.00 0.00 0.00 367 EVERGREEN AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 4.60 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 79.25 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 134.89 1101530134 03/04/2016 583 588 5.0000 R 1 R9 52402617 12.45 0.00 0.00 0.00 485 DOVER RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.65 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 32.06 1101540124 03/04/2016 584 584 0.0000 R 1 R9 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 02/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN BOOTH 0 1.53 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 48.11 1101550121 03/04/2016 885 887 2.0000 R 1 R8 40154915 4.98 0.00 0.00 0.00 493 DOVER RD 02/05/2016 1.21 0.00 0.00 0.00 0.00 DON LACY 0 1.98 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 14.58 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 38.50 1101550237 03/04/2016 795 809 14.0000 R 1 R1 59779970 38.28 0.00 0.00 0.00 375 EVERGREEN AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 4.98 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 81.62 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550340 03/04/2016 85 88 3.0000 R 2 R1 11960747 7.47 0.00 0.00 0.00 371 EVERGREEN AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.20 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101560138 03/04/2016 755 761 6.0000 R 1 R1 56237127 14.94 0.00 0.00 0.00 498 DOVER RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.87 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 1101570125 03/04/2016 896 902 6.0000 R 1 R1 47751896 14.94 0.00 0.00 0.00 494 DOVER RD 02/05/2016 1.21 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.87 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 64.39 1101580146 03/04/2016 38 42 4.0000 R 2 R1 78211182 9.96 0.00 0.00 0.00 363 W RIVERSIDE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 2.43 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 61.71 1101590163 03/04/2016 989 998 9.0000 R 1 R1 36611959 22.41 0.00 0.00 0.00 490 DOVER RD 02/04/2016 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 03/04/2016 2785 2790 5.0000 R 1 R1 46905580 12.45 0.00 0.00 0.00 359 W RIVERSIDE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 2.65 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 32.06 1101610132 03/04/2016 797 805 8.0000 R 1 R1 56237103 19.92 0.00 0.00 0.00 486 DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 KATE&MATT SHAW 0 3.32 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 43.68 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 83.88 1101620133 03/04/2016 547 549 2.0000 R 1 R1 49944081 4.98 0.00 0.00 0.00 482 DOVER RD 02/03/2016 1.21 0.00 0.00 0.00 0.00 FRANK HESS 0 1.98 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 23.92 1101630116 03/04/2016 60 60 0.0000 R 2 R1 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 02/03/2016 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 -59.22 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -40.73 1101640120 03/04/2016 1012 1019 7.0000 R 1 R1 37609833 17.43 0.00 0.00 0.00 360 EVERGREEN AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 3.10 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 37.49 1101650130 03/04/2016 23 26 3.0000 R 2 R2 78211034 7.47 0.00 0.00 0.00 451 EVERGREEN AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 BRANDON WILSON 0 2.20 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 29.39 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 56.02 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660117 03/04/2016 150 154 4.0000 R 2 R1 72211330 9.96 0.00 0.00 0.00 447 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.43 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 56.23 1101660287 03/04/2016 1791 1796 5.0000 R 1 R1 44295663 12.45 0.00 0.00 0.00 443 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 PETE CEPPO 0 2.65 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 32.06 1101670134 03/04/2016 0 0 0.0000 R 3 R2 78696166 0.00 0.00 0.00 0.00 440 BEACON ST 02/03/2016 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 35.02 TEQUESTA FL 33469 RE 10 39.31 0.00 0.00 79.19 1101680128 03/04/2016 1968 1976 8.0000 R 1 R1 51670760 19.92 0.00 0.00 0.00 436 MAPLE AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FELLER 0 3.32 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 39.88 1101690159 03/04/2016 915 915 0.0000 R 1 R1 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.53 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 18.49 1101700176 03/04/2016 55 60 5.0000 R 2 R2 78234428 12.45 0.00 0.00 0.00 435 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 2.65 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.06 1101710111 03/04/2016 674 676 2.0000 R 1 R1 36483780 4.98 0.00 0.00 0.00 431 BEACON ST 02/04/2016 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 24.14 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 48.06 1101720162 03/04/2016 1346 1352 6.0000 R 1 R1 39635286 14.94 0.00 0.00 0.00 427 BEACON ST 02/04/2016 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 35.09 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 69.86 1101730139 03/04/2016 33 38 5.0000 R 2 R2 78211036 12.45 0.00 0.00 0.00 370 MAPLE AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.65 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -12.91 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 19.15 1101730292 03/04/2016 664 668 4.0000 R 1 R1 27659554 9.96 0.00 0.00 0.00 371 ELM AVE 02/03/2016 1.21 0.00 0.00 0.00 0.00 DENISE LORD 0 2.43 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 29.35 1101740122 03/04/2016 890 895 5.0000 R 1 R1 25989179 12.45 0.00 0.00 0.00 423 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.65 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 2.55 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.61 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101750184 03/04/2016 103 119 16.0000 R 2 R2 78211066 46.68 0.00 0.00 0.00 419 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 5.73 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 69.37 1101760194 03/04/2016 1657 1662 5.0000 R 1 R8 40714343 12.45 0.00 0.00 0.00 415 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.65 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 32.06 1101770147 03/04/2016 1336 1344 8.0000 R 1 R1 27659545 19.92 0.00 0.00 0.00 411 BEACON ST 02/04/2016 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 40.57 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 80.77 1101780127 03/04/2016 876 880 4.0000 R 1 R1 61076996 9.96 0.00 0.00 0.00 370 ELM AVE 02/03/2016 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 -0.99 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 28.36 1101790127 03/04/2016 23 27 4.0000 R 2 R2 78211076 9.96 0.00 0.00 0.00 408 BEACON ST 02/03/2016 1.21 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.43 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 64.44 1101800113 03/04/2016 95 97 2.0000 R 2 R1 78234373 4.98 0.00 0.00 0.00 407 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 1.98 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 23.92 1101810134 03/04/2016 253 256 3.0000 R 1 R1 54237433 7.47 0.00 0.00 0.00 403 BEACON ST 02/04/2016 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 03/04/2016 592 594 2.0000 R 1 R1 37400280 4.98 0.00 0.00 0.00 399 BEACON ST 02/04/2016 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 03/04/2016 428 429 1.0000 R 1 R8 42409203 2.49 0.00 0.00 0.00 370 OAK AVE 02/03/2016 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 41.22 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 62.42 1101840111 03/04/2016 92 92 0.0000 R 1 R1 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 02/03/2016 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 03/04/2016 15 15 0.0000 R 2 R2 78211033 0.00 0.00 0.00 0.00 395 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.53 0.00 0.00 0.00 8999 FREDERICK STREET 0000000990 0.00 0.00 0.00 0.00 LIVONIA MI 48150 RE 10 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101850237 03/04/2016 1980 1994 14.0000 R 1 R1 30511357 38.28 0.00 0.00 0.00 391 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.98 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -54.52 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 5.70 1101860210 03/04/2016 423 433 10.0000 R 2 R2 72211378 24.90 0.00 0.00 0.00 387 SEABROOK RD 02/04/2016 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 1101870129 03/04/2016 8509 8591 82.0000 R 4 R1 49913341 241.80 0.00 0.00 0.00 TEQUESTA DR (GSQS) 02/04/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 28.96 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 0.00 350.77 1101880119 03/04/2016 3098 3098 0.0000 R 2 R3 72211404 0.00 0.00 0.00 0.00 GALLERY SQ S. 02/04/2016 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 15.75 0.00 0.00 16.96 1108886680 03/04/2016 365 365 0.0000 R 3 R2 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 02/04/2016 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 03/07/2016 520 523 3.0000 R 1 R7 66409217 7.47 0.00 0.00 0.00 364 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TARA&GREGORY QUADAGNO 0 2.20 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110020136 03/07/2016 235 235 0.0000 R 1 R7 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 02/04/2016 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 03/07/2016 277 282 5.0000 R 1 R7 66409209 12.45 0.00 0.00 0.00 356 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LEE DION 0 2.65 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -52.71 1110040123 03/07/2016 557 563 6.0000 R 1 R7 66409214 14.94 0.00 0.00 0.00 352 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.87 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1110050110 03/07/2016 173 173 0.0000 R 1 R7 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 02/04/2016 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 03/07/2016 538 541 3.0000 R 1 R7 66409211 7.47 0.00 0.00 0.00 344 VENUS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.20 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 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110070121 03/07/2016 40 43 3.0000 R 2 R7 77124081 7.47 0.00 0.00 0.00 370 VENUS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 2.20 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -138.48 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -111.85 1110080128 03/07/2016 26 29 3.0000 R 2 R8 79411593 7.47 0.00 0.00 0.00 368 VENUS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.20 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 26.63 1110090128 03/07/2016 406 408 2.0000 R 1 R8 66409227 4.98 0.00 0.00 0.00 366 VENUS AVE 02/04/2016 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 24.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.06 1110100124 03/07/2016 1012 1019 7.0000 R 1 R7 64876275 17.43 0.00 0.00 0.00 351 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 3.10 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 69.85 1110110145 03/07/2016 58 63 5.0000 R 2 R7 78234461 12.45 0.00 0.00 0.00 355 BEACON ST 02/04/2016 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 03/07/2016 1004 1011 7.0000 R 2 R7 66409654 17.43 0.00 0.00 0.00 359 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 3.10 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.49 1110130132 03/07/2016 283 288 5.0000 R 1 R7 66409216 12.45 0.00 0.00 0.00 363 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.65 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 2.17 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.23 1110140149 03/07/2016 385 389 4.0000 R 1 R7 66409616 9.96 0.00 0.00 0.00 367 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.43 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 29.35 1110150126 03/07/2016 1020 1027 7.0000 R 1 R8 54237420 17.43 0.00 0.00 0.00 TEQUESTA DR 02/04/2016 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 03/07/2016 1755 1772 17.0000 R 1 R7 66409675 50.88 0.00 0.00 0.00 380 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 JANET DONOVAN 0 6.11 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 73.95 1110150324 03/07/2016 732 737 5.0000 R 1 R7 41425469 12.45 0.00 0.00 0.00 376 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.65 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 32.06 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110160130 03/07/2016 2421 2431 10.0000 R 1 R7 66409228 24.90 0.00 0.00 0.00 372 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 3.77 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 45.63 1110170154 03/07/2016 507 511 4.0000 R 1 R7 66409238 9.96 0.00 0.00 0.00 368 BEACON ST 02/04/2016 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 1110180130 03/07/2016 479 481 2.0000 R 1 R7 41901077 4.98 0.00 0.00 0.00 364 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.98 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 23.92 1110190161 03/07/2016 1175 1178 3.0000 R 1 R7 58612707 7.47 0.00 0.00 0.00 360 BEACON ST 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110200227 03/07/2016 433 437 4.0000 R 1 R7 66409230 9.96 0.00 0.00 0.00 356 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 RYAN GORDON 0 2.43 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 15.57 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 44.92 1110210127 03/07/2016 439 443 4.0000 R 1 R7 66409219 9.96 0.00 0.00 0.00 352 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.43 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110220124 03/07/2016 932 934 2.0000 R 1 R7 42409194 4.98 0.00 0.00 0.00 348 BEACON ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 KERRY MENZER 0 1.98 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 50.80 1110230121 03/07/2016 364 368 4.0000 R 1 R7 66409235 9.96 0.00 0.00 0.00 361 VENUS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.43 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 29.35 1110240155 03/07/2016 827 832 5.0000 R 1 R7 66409222 12.45 0.00 0.00 0.00 364 VENUS AVE 02/04/2016 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 03/07/2016 75 77 2.0000 R 2 R7 77124084 4.98 0.00 0.00 0.00 362 VENUS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.98 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 38.67 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 62.59 1110260146 03/07/2016 312 313 1.0000 R 1 R7 66409220 2.49 0.00 0.00 0.00 360 VENUS AVE 02/04/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110270146 03/07/2016 307 313 6.0000 R 1 R7 66409226 14.94 0.00 0.00 0.00 356 VENUS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.87 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 34.77 1110280153 03/07/2016 336 341 5.0000 R 1 R7 66409225 12.45 0.00 0.00 0.00 355 CHURCH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.65 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110290173 03/07/2016 476 480 4.0000 R 1 R7 66409234 9.96 0.00 0.00 0.00 359 CHURCH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 2.43 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110300177 03/07/2016 1636 1648 12.0000 R 1 R7 66409210 29.88 0.00 0.00 0.00 363 CHURCH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 VINCE TESTA 0 4.22 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 51.06 1110310157 03/07/2016 804 807 3.0000 R 1 R7 50807538 7.47 0.00 0.00 0.00 367 CHURCH RD 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110320195 03/07/2016 1073 1082 9.0000 R 1 R7 66409213 22.41 0.00 0.00 0.00 371 CHURCH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.55 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 38.18 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 81.10 1110330150 03/07/2016 1732 1748 16.0000 R 1 R7 66409229 46.68 0.00 0.00 0.00 375 CHURCH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 TODD HICKORY 0 5.73 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 69.37 1110340127 03/07/2016 971 977 6.0000 R 1 R7 44626292 14.94 0.00 0.00 0.00 379 CHURCH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.87 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1110350125 03/07/2016 8426 8579 153.0000 R 3 R8 45759456 380.97 0.00 0.00 0.00 IRRIG SEABROOK RD 02/04/2016 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 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 39.31 0.00 0.00 421.49 1110350154 03/07/2016 366 370 4.0000 R 1 R7 66409208 9.96 0.00 0.00 0.00 383 CHURCH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.43 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 29.35 1110360121 03/07/2016 792 792 0.0000 R 1 R7 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 02/04/2016 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 1,267.46 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 1,285.95 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110370128 03/07/2016 529 532 3.0000 R 1 R7 66409237 7.47 0.00 0.00 0.00 376 CHURCH RD 02/04/2016 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 -2.08 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 24.55 1110380142 03/07/2016 493 497 4.0000 R 1 R7 66409236 9.96 0.00 0.00 0.00 372 CHURCH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.43 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 56.23 1110390184 03/07/2016 720 726 6.0000 R 1 R7 66409223 14.94 0.00 0.00 0.00 368 CHURCH RD 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1110400128 03/07/2016 357 358 1.0000 R 1 R7 66409212 2.49 0.00 0.00 0.00 364 CHURCH RD 02/04/2016 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 21.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 42.60 1110410132 03/07/2016 762 770 8.0000 R 2 R7 66409224 19.92 0.00 0.00 0.00 360 CHURCH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 3.32 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 40.20 1110420125 03/07/2016 227 229 2.0000 R 1 R7 54887586 4.98 0.00 0.00 0.00 356 CHURCH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARY HESTER 0 1.98 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 23.92 1110430166 03/07/2016 916 921 5.0000 R 1 R7 48956744 12.45 0.00 0.00 0.00 352 CHURCH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 DABNEY KIDD 0 2.65 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110440146 03/07/2016 427 429 2.0000 R 1 R8 48956759 4.98 0.00 0.00 0.00 354 VENUS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID EDER 0 1.98 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 45.32 1110450147 03/07/2016 592 599 7.0000 R 1 R8 44212822 17.43 0.00 0.00 0.00 352 VENUS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 3.10 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 37.49 1110460120 03/07/2016 593 597 4.0000 R 1 R7 66409221 9.96 0.00 0.00 0.00 348 CHURCH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.43 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 29.35 1110470144 03/07/2016 481 486 5.0000 R 1 R7 66409231 12.45 0.00 0.00 0.00 351 FRANKLIN RD 02/04/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110480161 03/07/2016 415 418 3.0000 R 1 R8 58548546 7.47 0.00 0.00 0.00 355 FRANKLIN RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 AMY BAXTER 0 2.20 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 29.34 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 55.97 1110490131 03/07/2016 219 219 0.0000 R 1 R8 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 02/04/2016 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 1110500130 03/07/2016 812 821 9.0000 R 1 R8 50807557 22.41 0.00 0.00 0.00 363 FRANKLIN RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 JASON GILBERT 0 3.55 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 -18.73 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 24.19 1110510199 03/07/2016 784 793 9.0000 R 1 R8 27193551 22.41 0.00 0.00 0.00 367 FRANKLIN RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 3.55 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 42.18 1110520214 03/07/2016 24 29 5.0000 R 2 R9 78239810 12.45 0.00 0.00 0.00 371 FRANKLIN RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.65 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 -5.87 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.19 1110530135 03/07/2016 725 731 6.0000 R 2 R7 66409647 14.94 0.00 0.00 0.00 375 FRANKLIN RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.87 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 34.77 1110540128 03/07/2016 857 865 8.0000 R 2 R8 64292845 19.92 0.00 0.00 0.00 379 FRANKLIN RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 MATT OSBURN 0 3.32 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 78.03 1110550132 03/07/2016 20 24 4.0000 R 2 R8 78696074 9.96 0.00 0.00 0.00 383 FRANKLIN RD 02/04/2016 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 03/07/2016 180 186 6.0000 R 2 R1 74645098 14.94 0.00 0.00 0.00 380 FRANKLIN RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.87 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 34.77 1110570133 03/07/2016 1211 1222 11.0000 R 1 R8 48956765 27.39 0.00 0.00 0.00 376 FRANKLIN RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SWAN 0 4.00 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 60.72 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 109.07 1110580153 03/07/2016 658 661 3.0000 R 1 R8 48187273 7.47 0.00 0.00 0.00 372 FRANKLIN RD 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110590237 03/07/2016 424 425 1.0000 R 1 R3 37848711 2.49 0.00 0.00 0.00 368 FRANKLIN RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.75 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 45.34 1110600170 03/07/2016 469 475 6.0000 R 1 R8 41901096 14.94 0.00 0.00 0.00 364 FRANKLIN RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.87 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 4.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 39.02 1110610203 03/07/2016 582 587 5.0000 R 1 R8 56238789 12.45 0.00 0.00 0.00 360 FRANKLIN RD 02/04/2016 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 03/07/2016 46 58 12.0000 R 2 R8 78211106 29.88 0.00 0.00 0.00 356 FRANKLIN RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 4.22 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 50.11 1110630523 03/07/2016 808 815 7.0000 R 1 R8 48187283 17.43 0.00 0.00 0.00 352 FRANKLIN RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 3.10 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 37.49 1110640157 03/07/2016 448 449 1.0000 R 1 R8 45789653 2.49 0.00 0.00 0.00 348 FRANKLIN RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAIN 0 1.75 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 21.20 1110650124 03/07/2016 511 514 3.0000 R 1 R8 45789703 7.47 0.00 0.00 0.00 350 VENUS AVE 02/04/2016 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 03/07/2016 326 327 1.0000 R 1 R8 44044629 2.49 0.00 0.00 0.00 351 MARS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 RENEE MAGNIFICO o 0 1.75 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -2.29 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.91 1110670125 03/07/2016 496 504 8.0000 R 2 R8 66409059 19.92 0.00 0.00 0.00 350 MARS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 3.32 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 28.90 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 69.10 1110680122 03/07/2016 120 120 0.0000 R 1 R9 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 02/04/2016 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 18.66 SINGER ISLAND FL 33404 RE 11 15.75 0.00 0.00 37.15 1110690129 03/07/2016 401 404 3.0000 R 2 R8 66409662 7.47 0.00 0.00 0.00 353 MARS AVE 02/04/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110700178 03/07/2016 13 15 2.0000 R 2 R8 78211148 4.98 0.00 0.00 0.00 355 MARS AVE 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110710122 03/07/2016 553 556 3.0000 R 1 R8 43035765 7.47 0.00 0.00 0.00 354 MARS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.20 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 -6.61 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 20.02 1110720152 03/07/2016 21 25 4.0000 R 2 R8 78239430 9.96 0.00 0.00 0.00 356 MARS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 2.43 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 29.35 1110730139 03/07/2016 380 383 3.0000 R 1 R8 50807579 7.47 0.00 0.00 0.00 357 MARS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.20 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 26.63 1110740136 03/07/2016 692 700 8.0000 R 1 R8 45789654 19.92 0.00 0.00 0.00 359 MARS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 3.32 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 40.20 1110750130 03/07/2016 1121 1132 11.0000 R 1 R8 48187282 27.39 0.00 0.00 0.00 358 MARS AVE 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.35 1110760140 F 03/02/2016 72 83 11.0000 R 2 R8 78211057 27.39 0.00 0.00 0.00 360 MARS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 3 4.00 0.00 0.00 0.00 18863 LOBLOLLY PINE COURT 0000000395 0.00 0.00 0.00 244.14 JUPITER FL 33458 RE 11 15.75 0.00 0.00 292.49 1110770134 03/07/2016 576 583 7.0000 R 1 R8 44628304 17.43 0.00 0.00 0.00 361 MARS AVE 02/04/2016 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 03/07/2016 335 337 2.0000 R 2 R8 66409780 4.98 0.00 0.00 0.00 363 MARS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 RALPH W CONRAD o 0 1.98 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 23.92 1110790141 03/07/2016 990 996 6.0000 R 1 R8 58215075 14.94 0.00 0.00 0.00 362 MARS AVE 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1110800192 03/07/2016 688 696 8.0000 R 1 R8 48956726 19.92 0.00 0.00 0.00 364 MARS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 3.32 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 75.29 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110810141 03/07/2016 415 417 2.0000 R 1 R8 45114101 4.98 0.00 0.00 0.00 365 MARS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.98 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 49.24 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 73.16 1110820131 03/07/2016 357 364 7.0000 R 2 R9 11780602 17.43 0.00 0.00 0.00 367 MARS AVE 02/04/2016 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 1110830159 03/07/2016 934 942 8.0000 R 1 R8 44626335 19.92 0.00 0.00 0.00 370 MARS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 GARY GOGLIA 0 3.32 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 34.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 75.08 1110840115 03/07/2016 30 33 3.0000 R 2 R1 78234336 7.47 0.00 0.00 0.00 332 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 2.20 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 26.63 1110850132 03/07/2016 735 740 5.0000 R 1 R8 47751857 12.45 0.00 0.00 0.00 371 MARS AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 2.65 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 61.68 1110860119 03/07/2016 189 191 2.0000 R 1 R8 44829144 4.98 0.00 0.00 0.00 336 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.98 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 23.92 1110870140 03/08/2016 117 120 3.0000 R 1 R8 56238796 7.47 0.00 0.00 0.00 328 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 2.20 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 50.77 1110880120 03/08/2016 56 59 3.0000 R 2 R8 77165874 7.47 0.00 0.00 0.00 371 SATURN AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 2.20 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 26.63 1110890140 03/08/2016 852 863 11.0000 R 1 R9 48187277 27.39 0.00 0.00 0.00 367 SATURN AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 4.00 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 83.45 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 131.80 1110900116 03/08/2016 644 646 2.0000 R 1 R8 45114113 4.98 0.00 0.00 0.00 363 SATURN AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.98 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 23.92 1110910113 03/08/2016 182 184 2.0000 R 2 R9 74645085 4.98 0.00 0.00 0.00 361 SATURN AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PATTERSON 0 1.98 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 23.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110920120 03/08/2016 27 28 1.0000 R 2 R9 78211128 2.49 0.00 0.00 0.00 359 SATURN AVE 02/10/2016 1.21 0.00 0.00 0.00 0.00 ALEXIS ISALGUE 0 1.75 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110930134 03/08/2016 668 670 2.0000 R 1 R8 56238769 4.98 0.00 0.00 0.00 357 SATURN AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.98 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.67 1110940131 03/08/2016 893 900 7.0000 R 1 R8 42409208 17.43 0.00 0.00 0.00 355 SATURN AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 3.10 0.00 0.00 0.00 355 SATURN AVE 0000000485 0.00 0.00 0.00 -97.24 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -59.75 1110950111 03/08/2016 335 340 5.0000 R 1 R8 48956771 12.45 0.00 0.00 0.00 353 SATURN AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.65 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110950227 03/08/2016 2218 2241 23.0000 R 2 R8 66409668 76.08 0.00 0.00 0.00 351 SATURN AVE 02/04/2016 1.21 30.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 11.08 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 0.00 134.12 1110960135 03/08/2016 534 541 7.0000 R 1 R8 45789706 17.43 0.00 0.00 0.00 331 PINEVIEW RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 3.10 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 69.85 1110970215 03/08/2016 432 434 2.0000 R 1 R8 66409232 4.98 0.00 0.00 0.00 332 LEIGH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.98 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.72 1110980129 03/08/2016 230 231 1.0000 R 1 R8 54718586 2.49 0.00 0.00 0.00 360 SATURN AVE 02/04/2016 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 03/08/2016 288 288 0.0000 R 1 R8 44626340 0.00 0.00 0.00 0.00 328 DALY RD 02/04/2016 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 03/08/2016 494 496 2.0000 R 1 R8 41425473 4.98 0.00 0.00 0.00 366 SATURN AVE 02/04/2016 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 24.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.06 1111000162 03/08/2016 1070 1080 10.0000 R 1 R8 45111395 24.90 0.00 0.00 0.00 324 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.77 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 42.77 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 88.40 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111010122 03/08/2016 1600 1621 21.0000 R 1 R8 59780004 67.68 0.00 0.00 0.00 320 TEQUESTA DR 02/04/2016 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 93.11 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 185.37 1111020136 03/08/2016 409 413 4.0000 R 1 R8 45114065 9.96 0.00 0.00 0.00 316 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.43 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -54.30 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -24.95 1111030139 F 02/19/2016 246 246 0.0000 R 1 R8 58215087 0.00 0.00 0.00 0.00 369 FIESTA AVE 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID WEINGROFF 3 1.53 0.00 0.00 0.00 401 SOUTH SEAS DRIVE #406 0000000535 -84.77 0.00 0.00 21.25 JUPITER FL 33477 RE 11 15.75 0.00 0.00 -45.03 1111040116 03/08/2016 1341 1344 3.0000 R 1 R8 54687573 7.47 0.00 0.00 0.00 317 DALY RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.20 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111050120 03/08/2016 517 521 4.0000 R 1 R8 58215068 9.96 0.00 0.00 0.00 324 DALY RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.43 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 29.35 1111060137 03/08/2016 1519 1519 0.0000 R 2 R8 66409655 0.00 0.00 0.00 0.00 320 DALY RD 02/04/2016 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 18.66 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.15 1111070127 03/08/2016 853 858 5.0000 R 1 R8 54687567 12.45 0.00 0.00 0.00 316 DALY RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.65 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 32.06 1111080165 03/08/2016 969 973 4.0000 R 1 R8 41901092 9.96 0.00 0.00 0.00 316 LEIGH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA PILLA 0 2.43 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111090169 03/08/2016 932 942 10.0000 R 1 R1 47751865 24.90 0.00 0.00 0.00 320 LEIGH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.77 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 118.91 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 164.54 1111100249 03/08/2016 543 551 8.0000 R 1 R8 61076993 19.92 0.00 0.00 0.00 319 LEIGH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 3.32 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 40.20 1111110154 03/08/2016 69 75 6.0000 R 2 R7 79410583 14.94 0.00 0.00 0.00 323 LEIGH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 2.87 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -72.22 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -37.45 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110260 03/08/2016 401 403 2.0000 R 1 R7 2305530200 4.98 0.00 0.00 0.00 27 LAUREL OAKS CIR 02/04/2016 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 03/08/2016 693 696 3.0000 R 1 R8 26071186 7.47 0.00 0.00 0.00 31 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MELBER 0 2.20 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 26.63 1111110438 03/08/2016 277 278 1.0000 R 1 R8 40154952 2.49 0.00 0.00 0.00 35 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.75 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 21.20 1111110656 03/08/2016 177 181 4.0000 R 1 R8 40154933 9.96 0.00 0.00 0.00 40 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 2.43 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -63.50 BEDFORD HILLS NY 10507 RE 11 15.75 0.00 0.00 -34.15 1111110755 03/08/2016 390 399 9.0000 R 1 R8 45114110 22.41 0.00 0.00 0.00 36 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 3.55 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 6.84 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 49.76 1111110854 03/08/2016 462 463 1.0000 R 1 R8 47089090 2.49 0.00 0.00 0.00 32 LAUREL OAKS CIR 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111110954 03/08/2016 291 293 2.0000 R 1 R8 42751431 4.98 0.00 0.00 0.00 28 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.98 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 23.92 1111111144 03/08/2016 361 364 3.0000 R 1 R8 59780007 7.47 0.00 0.00 0.00 24 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.20 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 26.63 1111111236 03/08/2016 213 214 1.0000 R 1 R8 61284734 2.49 0.00 0.00 0.00 20 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.75 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111111254 03/08/2016 432 440 8.0000 R 1 R7 47751911 19.92 0.00 0.00 0.00 4 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 3.32 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 40.20 1111111325 03/08/2016 304 307 3.0000 R 1 R7 47751891 7.47 0.00 0.00 0.00 16 LAUREL OAKS CIR 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111481 03/08/2016 235 238 3.0000 R 1 R9 59171365 7.47 0.00 0.00 0.00 12 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 2.20 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 21.40 STATEN ISLAND NY 10306 RE 11 15.75 0.00 0.00 48.03 1111111533 03/08/2016 353 355 2.0000 R 1 R8 58308189 4.98 0.00 0.00 0.00 8 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.98 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 23.92 1111111622 03/08/2016 169 170 1.0000 R 1 R8 40712227 2.49 0.00 0.00 0.00 39 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.75 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -24.98 PEWAUKEE WI 53072 RE 11 15.75 0.00 0.00 -3.78 1111120111 03/08/2016 541 550 9.0000 R 1 R8 42751433 22.41 0.00 0.00 0.00 327 LEIGH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 3.55 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 42.92 1111120287 03/08/2016 361 362 1.0000 R 1 R7 49944072 2.49 0.00 0.00 0.00 75 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 BRETTA JAHNA 0 1.75 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 21.20 1111120366 03/08/2016 478 484 6.0000 R 1 R8 28842206 14.94 0.00 0.00 0.00 71 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 2.87 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 34.77 1111120475 03/08/2016 328 331 3.0000 R 1 R8 28842188 7.47 0.00 0.00 0.00 67 TALL OAKS CIR 02/04/2016 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 03/08/2016 361 368 7.0000 R 1 R8 42409205 17.43 0.00 0.00 0.00 63 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 SARA GORDON AND 0 3.10 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 37.49 1111120660 03/08/2016 423 428 5.0000 R 1 R8 44829190 12.45 0.00 0.00 0.00 59 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL JENSEN 0 2.65 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 31.41 1111120769 03/08/2016 640 643 3.0000 R 1 R8 58215070 7.47 0.00 0.00 0.00 55 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 2.20 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 26.63 1111120911 03/08/2016 341 344 3.0000 R 1 R9 47751914 7.47 0.00 0.00 0.00 51 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 2.20 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 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120920 03/08/2016 10 12 2.0000 R 2 R9 78211077 4.98 0.00 0.00 0.00 47 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.98 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 -4.83 TEQUESTA FL 33469 CH 11 15.75 0.00 0.00 19.09 1111130155 03/08/2016 629 635 6.0000 R 1 R9 50807584 14.94 0.00 0.00 0.00 324 LEIGH RD 02/04/2016 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 1111130234 03/08/2016 12 16 4.0000 R 2 R9 78211090 9.96 0.00 0.00 0.00 46 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 2.43 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 29.35 1111130360 03/08/2016 534 538 4.0000 R 1 R8 44044652 9.96 0.00 0.00 0.00 50 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.43 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 56.23 1111130439 03/08/2016 196 197 1.0000 R 1 R8 35446929 2.49 0.00 0.00 0.00 54 TALL OAKS CIR 02/04/2016 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 -20.80 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 0.40 1111130538 03/08/2016 290 292 2.0000 R 1 R8 42506397 4.98 0.00 0.00 0.00 58 TALL OAKS CIR 02/04/2016 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 03/08/2016 111 111 0.0000 R 1 R8 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 02/04/2016 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 03/08/2016 50 59 9.0000 R 2 R9 794410585 22.41 0.00 0.00 0.00 66 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAYE NORRIS 0 3.55 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 64.37 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 107.29 1111130868 03/08/2016 627 628 1.0000 R 1 R9 33852815 2.49 0.00 0.00 0.00 70 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.75 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 21.20 1111130947 03/08/2016 655 655 0.0000 R 1 R8 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 02/04/2016 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 03/08/2016 4 6 2.0000 R 2 R8 78211083 4.98 0.00 0.00 0.00 328 LEIGH RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER TIPTON 0 1.98 0.00 0.00 0.00 7412 HAMNER LANE 0000000590 0.00 0.00 0.00 -0.25 PLANO TX 75024 RE 11 15.75 0.00 0.00 23.67 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140321 03/08/2016 872 874 2.0000 R 1 R8 35446997 4.98 0.00 0.00 0.00 78 TALL OAKS CIR 02/04/2016 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 03/08/2016 484 496 12.0000 R 1 R8 26071270 29.88 0.00 0.00 0.00 82 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 4.22 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 51.06 1111140479 03/08/2016 558 561 3.0000 R 1 R8 47089073 7.47 0.00 0.00 0.00 5 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER FONTAIN 0 2.20 0.00 0.00 0.00 89 TEAKWOOD CIRCLE 0000000933 0.00 0.00 0.00 21.22 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 47.85 1111140552 03/08/2016 23 25 2.0000 R 2 R8 78696072 4.98 0.00 0.00 0.00 9 TALL OAKS CIR 02/04/2016 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 03/08/2016 453 456 3.0000 R 1 R8 54237415 7.47 0.00 0.00 0.00 13 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CORRINN GOULDY ** 0 2.20 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111140726 03/08/2016 84 85 1.0000 R 1 R8 42506398 2.49 0.00 0.00 0.00 17 TALL OAKS CIR 02/04/2016 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 03/08/2016 455 458 3.0000 R 1 R8 58548548 7.47 0.00 0.00 0.00 21 TALL OAKS CIR 02/04/2016 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 -76.06 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -49.43 1111140931 03/08/2016 662 668 6.0000 R 1 R9 41901124 14.94 0.00 0.00 0.00 25 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.87 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 34.77 1111150136 03/08/2016 347 353 6.0000 R 1 R7 44626342 14.94 0.00 0.00 0.00 327 PINEVIEW RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 2.87 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 34.77 1111150228 03/08/2016 22 25 3.0000 R 2 R8 78696071 7.47 0.00 0.00 0.00 29 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 SARAH GREER 0 2.20 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 26.63 1111150361 03/08/2016 518 520 2.0000 R 1 R8 48956714 4.98 0.00 0.00 0.00 33 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.98 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 23.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111150426 03/08/2016 381 384 3.0000 R 1 R8 26071252 7.47 0.00 0.00 0.00 37 TALL OAKS CIR 02/04/2016 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 49.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 75.63 1111150615 03/08/2016 358 361 3.0000 R 1 R8 47089048 7.47 0.00 0.00 0.00 41 TALL OAKS CIR 02/04/2016 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 1111150731 F 03/15/2016 490 490 0.0000 R 1 R8 59780006 0.00 0.00 0.00 0.00 42 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JUSTIN REBMAN 3 1.53 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 18.49 1111150743 03/08/2016 924 933 9.0000 R 1 R8 33852809 22.41 0.00 0.00 0.00 38 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 3.55 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 42.92 1111150842 03/08/2016 376 380 4.0000 R 1 R8 56238780 9.96 0.00 0.00 0.00 34 TALL OAKS CIR 02/04/2016 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 03/08/2016 248 248 0.0000 R 1 R8 58548545 0.00 0.00 0.00 0.00 30 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.53 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1111160159 03/08/2016 37 39 2.0000 R 2 R8 77165861 4.98 0.00 0.00 0.00 323 PINEVIEW RD 02/04/2016 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 46.50 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 70.42 1111160235 03/08/2016 247 250 3.0000 R 1 R8 42506373 7.47 0.00 0.00 0.00 26 TALL OAKS CIR 02/04/2016 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 -11.33 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 15.30 1111160401 03/08/2016 540 547 7.0000 R 1 R8 61284736 17.43 0.00 0.00 0.00 22 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA OSBORNE o 0 3.10 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 37.49 1111160423 03/08/2016 72 73 1.0000 R 1 R8 42506400 2.49 0.00 0.00 0.00 18 TALL OAKS CIR 02/04/2016 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 03/08/2016 227 227 0.0000 R 1 R8 54718603 0.00 0.00 0.00 0.00 14 TALL OAKS CIR 02/04/2016 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 18.66 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.15 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160641 03/08/2016 542 547 5.0000 R 1 R8 56238795 12.45 0.00 0.00 0.00 10 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.65 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -8.09 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.97 1111160797 03/08/2016 304 307 3.0000 R 1 R8 54237389 7.47 0.00 0.00 0.00 6 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 2.20 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111160839 03/08/2016 58 58 0.0000 R 2 R9 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.53 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -596.15 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -577.66 1111160973 03/08/2016 70 73 3.0000 R 1 R8 36319299 7.47 0.00 0.00 0.00 77 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CAROL NOWINSKI o 0 2.20 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 26.63 1111167890 03/08/2016 13541 13593 52.0000 R 4 R2 55467003 129.48 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 02/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.85 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 0.00 228.34 1111170116 03/08/2016 353 357 4.0000 R 1 R7 48956725 9.96 0.00 0.00 0.00 319 PINEVIEW RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.43 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 29.35 1111170272 03/08/2016 429 431 2.0000 R 1 R8 42409213 4.98 0.00 0.00 0.00 73 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.98 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 -2.04 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.88 1111170341 03/08/2016 379 382 3.0000 R 1 R8 44829128 7.47 0.00 0.00 0.00 69 LAUREL OAKS CIR 02/04/2016 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 03/08/2016 263 264 1.0000 R 1 R8 41901108 2.49 0.00 0.00 0.00 65 LAUREL OAKS CIR 02/04/2016 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 F 02/29/2016 577 588 11.0000 R 1 R8 48718335 27.39 0.00 0.00 0.00 61 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LYNCH 3 4.00 0.00 0.00 0.00 P.O. BOX 4333 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.35 1111170658 03/08/2016 291 293 2.0000 R 1 R8 41901105 4.98 0.00 0.00 0.00 57 LAUREL OAKS CIR 02/04/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170807 03/08/2016 757 761 4.0000 R 1 R5 51522299 9.96 0.00 0.00 0.00 53 LAUREL OAKS CIR 02/04/2016 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 -1.06 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 28.29 1111170846 03/08/2016 354 358 4.0000 R 1 R8 43519651 9.96 0.00 0.00 0.00 49 LAUREL OAKS CIR 02/04/2016 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 0.00 JUPITER FL 33477 RE 11 15.75 0.00 0.00 29.35 1111170945 03/08/2016 123 126 3.0000 R 1 R8 54237378 7.47 0.00 0.00 0.00 45 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 2.20 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 26.63 1111180133 03/08/2016 424 428 4.0000 R 1 R7 48956766 9.96 0.00 0.00 0.00 315 PINEVIEW RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 TYLER SLOSS 0 2.43 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 29.35 1111180236 03/08/2016 393 396 3.0000 R 1 R8 48956729 7.47 0.00 0.00 0.00 44 LAUREL OAKS CIR 02/04/2016 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 03/08/2016 972 982 10.0000 R 1 R8 54687599 24.90 0.00 0.00 0.00 48 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 3.77 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 45.63 1111180447 03/08/2016 95 96 1.0000 R 1 R8 44626339 2.49 0.00 0.00 0.00 52 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN o 0 1.75 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 21.20 1111180536 03/08/2016 724 728 4.0000 R 1 R8 61070187 9.96 0.00 0.00 0.00 56 LAUREL OAKS CIR 02/04/2016 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 29.85 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 59.20 1111180689 03/08/2016 471 473 2.0000 R 1 R8 47089077 4.98 0.00 0.00 0.00 60 LAUREL OAKS CIR 02/04/2016 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 03/08/2016 138 141 3.0000 R 1 R8 48718323 7.47 0.00 0.00 0.00 64 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 2.20 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 -0.16 HIGHLANDS NJ 07732 RE 11 15.75 0.00 0.00 26.47 1111180840 03/08/2016 910 920 10.0000 R 1 R8 38324028 24.90 0.00 0.00 0.00 68 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.77 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -29.08 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 16.55 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180962 03/08/2016 108 113 5.0000 R 1 R9 41425477 12.45 0.00 0.00 0.00 72 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE o 0 2.65 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 29.80 ST. JOHNS FL 32259 RE 11 15.75 0.00 0.00 61.86 1111190110 03/08/2016 459 459 0.0000 R 1 R7 48956757 0.00 0.00 0.00 0.00 350 N CYPRESS DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 1.53 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 21.58 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 40.07 1111190226 03/08/2016 57 58 1.0000 R 1 R8 50807566 2.49 0.00 0.00 0.00 76 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LOUIS BONAVITA o 0 1.75 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 -34.84 HUNTINGTON STATION NY 11743 RE 11 15.75 0.00 0.00 -13.64 1111190416 03/08/2016 564 569 5.0000 R 1 R8 47089066 12.45 0.00 0.00 0.00 80 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 2.65 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.94 1111190518 03/08/2016 368 374 6.0000 R 1 R7 66276657 14.94 0.00 0.00 0.00 3 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA STIVALE 0 2.87 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 67.13 1111190560 03/08/2016 770 782 12.0000 R 1 R8 41901113 29.88 0.00 0.00 0.00 7 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES WEEKS 0 4.22 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 51.06 1111190639 03/08/2016 379 383 4.0000 R 1 R8 27018546 9.96 0.00 0.00 0.00 11 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 2.43 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 29.35 1111190721 03/08/2016 151 152 1.0000 R 1 R8 42751396 2.49 0.00 0.00 0.00 15 LAUREL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 VAL WERNER 0 1.75 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -7.52 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 13.68 1111190857 03/08/2016 411 415 4.0000 R 1 R8 42409212 9.96 0.00 0.00 0.00 19 LAUREL OAKS CIR 02/04/2016 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 -70.70 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -41.35 1111190959 03/08/2016 567 572 5.0000 R 1 R8 44044630 12.45 0.00 0.00 0.00 23 LAUREL OAKS CIR 02/04/2016 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 -35.10 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -3.04 1111200126 03/08/2016 729 872 143.0000 R 2 R6 78211542 923.94 0.00 0.00 0.00 351 CYPRESS DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 84.68 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 672.66 WEST PALM BEACH FL 33412 CO 11 15.75 0.00 0.00 1,698.24 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111210219 03/08/2016 194 195 1.0000 R 1 R5 58215073 2.49 0.00 0.00 0.00 351B CYPRESS DR 02/04/2016 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 03/08/2016 2699 2726 27.0000 R 4 R7 68100282 67.23 0.00 0.00 0.00 360 FIESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 30.26 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 0.00 366.45 1111230117 03/08/2016 2686 2715 29.0000 R 4 R9 68100289 72.21 0.00 0.00 0.00 360 FIESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 23.62 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 0.00 286.04 1111240114 03/08/2016 3638 3690 52.0000 R 4 R8 68100288 129.48 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 02/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 40.11 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 0.00 485.80 1111250111 03/08/2016 1786 1814 28.0000 R 3 R8 69512346 69.72 0.00 0.00 0.00 360 FIESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 14.89 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 0.00 180.32 1111260118 03/08/2016 13514 13637 123.0000 R 5 R7 41808774 306.27 0.00 0.00 0.00 FIESTA DR 02/04/2016 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 125.82 0.00 0.00 433.30 1111270122 03/08/2016 607 613 6.0000 R 2 R7 66409724 14.94 0.00 0.00 0.00 308 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.87 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 34.77 1111280129 03/08/2016 446 453 7.0000 R 2 R8 11780532 17.43 0.00 0.00 0.00 371 CYPRESS DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 3.10 0.00 0.00 0.00 371 CYPRESS DR 0000000675 0.00 0.00 0.00 34.79 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 72.28 1111290139 03/08/2016 46 50 4.0000 R 2 R5 77124086 9.96 0.00 0.00 0.00 365 CYPRESS DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 2.43 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 29.35 1111300115 03/08/2016 2743 2769 26.0000 R 3 R7 67869709 64.74 0.00 0.00 0.00 357 CYPRESS DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 9.48 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 0.00 114.74 1111310112 03/08/2016 1259 1269 10.0000 R 3 R8 40476652 24.90 0.00 0.00 0.00 354 CYPRESS DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 5.89 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 69.22 JUPITER FL 33458 CO 11 39.31 0.00 0.00 140.53 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111320129 03/08/2016 3 5 2.0000 R 2 R7 78234367 4.98 0.00 0.00 0.00 358 CYPRESS DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.98 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 42.58 1111330123 03/08/2016 688 700 12.0000 R 1 R7 41901125 29.88 0.00 0.00 0.00 360 CYPRESS DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 4.22 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -150.03 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 -98.97 1111340157 03/08/2016 270 290 20.0000 R 2 R8 78234337 63.48 0.00 0.00 0.00 364 CYPRESS DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 7.24 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 87.68 1111350195 03/08/2016 8450 8467 17.0000 R 5 R7 31507252 42.33 0.00 0.00 0.00 304 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 AC REALTY LLC 0 15.24 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 -1.66 STUART FL 34996 CO 11 125.82 0.00 0.00 182.94 1111355555 03/08/2016 2370 2373 3.0000 R 2 R4 66409603 7.47 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 02/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.20 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 26.63 1111360361 03/08/2016 2985 2986 1.0000 R 2 R3 66409600 2.49 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE02/04/2016 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 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 15.75 0.00 0.00 21.20 1111380111 03/08/2016 0 0 0.0000 R 1 R6 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 02/04/2016 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 03/08/2016 4523 4531 8.0000 R 4 R7 43361318 19.92 0.00 0.00 0.00 250 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 8.99 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 0.00 108.92 1111390316 03/08/2016 4061 4092 31.0000 R 3 R8 41172637 78.90 0.00 0.00 0.00 250 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 10.75 0.00 0.00 0.00 P. 0. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 39.31 0.00 0.00 130.17 1111420183 03/08/2016 40 49 9.0000 R 2 R7 78211056 22.41 0.00 0.00 0.00 209 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 3.55 0.00 0.00 0.00 11931 CHAPEL ROAD 0000000830 0.00 0.00 0.00 -1.00 CLIFTON VA 20124 CO 11 15.75 0.00 0.00 41.92 1111430026 03/08/2016 1206 1300 94.0000 R 3 R8 65142520 391.50 0.00 0.00 0.00 187 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 38.89 0.00 0.00 0.00 12 HAMPTON COURT 0000000831 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 CO 11 39.31 0.00 0.00 470.91 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111440112 03/08/2016 239 239 0.0000 R 1 R7 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PNC BANK 0 1.53 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 18.49 1111450119 03/08/2016 1622 2002 380.0000 R 5 R7 43806159 946.20 0.00 0.00 0.00 CENTER ISLAND 02/04/2016 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 125.82 0.00 0.00 1,073.23 1111460126 03/08/2016 2894 2910 16.0000 R 1 R7 67673552 46.68 0.00 0.00 0.00 175C TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 5.73 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 69.37 1111470120 03/08/2016 501 505 4.0000 R 1 R7 61076999 9.96 0.00 0.00 0.00 175 TEQUESTA DR #3F 02/04/2016 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 29.62 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 58.97 1111480130 03/08/2016 859 859 0.0000 R 1 R7 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 02/04/2016 1.21 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.53 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 39.89 1111490147 03/08/2016 135 135 0.0000 R 1 R7 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 02/04/2016 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 03/08/2016 2072 2086 14.0000 R 2 R7 66409670 38.28 0.00 0.00 0.00 169 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.98 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 60.22 1111510197 03/08/2016 2821 2835 14.0000 R 2 R9 66905062 38.28 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 LEAHY LLC 0 4.98 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 60.22 1111520117 03/08/2016 61 62 1.0000 R 1 R9 45789715 2.49 0.00 0.00 0.00 120 N US HWY 1 #200 02/04/2016 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP 0 1.75 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 21.20 1111530145 F 03/03/2016 314 315 1.0000 R 2 R9 70628655 2.49 0.00 0.00 0.00 112 N US HIGHWAY 1 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 3 1.75 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 45.34 1111610136 03/08/2016 544 549 5.0000 R 1 R8 58308188 12.45 0.00 0.00 0.00 6 OAKLEAF CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.65 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 32.06 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610255 03/08/2016 226 233 7.0000 R 1 R8 58612704 17.43 0.00 0.00 0.00 10 OAKLEAF CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 HENRY WERNER 0 3.10 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -11.31 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.18 1111610324 03/08/2016 533 538 5.0000 R 1 R8 42506401 12.45 0.00 0.00 0.00 14 OAKLEAF CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.65 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -47.33 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -15.27 1111610433 03/08/2016 367 370 3.0000 R 1 R8 48956745 7.47 0.00 0.00 0.00 18 OAKLEAF CT 02/04/2016 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 03/08/2016 110 112 2.0000 R 1 R8 61077033 4.98 0.00 0.00 0.00 22 OAKLEAF CT 02/04/2016 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 03/08/2016 324 326 2.0000 R 1 R8 54718577 4.98 0.00 0.00 0.00 26 OAKLEAF CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 DENISE MEDEIROS 0 1.98 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -28.80 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -4.88 1111610757 03/08/2016 486 489 3.0000 R 1 R8 56238759 7.47 0.00 0.00 0.00 25 OAKLEAF CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.20 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111610866 03/08/2016 360 360 0.0000 R 1 R8 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 02/04/2016 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 -90.55 GIBSONIA PA 15044 RE 11 15.75 0.00 0.00 -72.06 1111610978 03/08/2016 808 808 0.0000 R 1 R4 48718332 0.00 0.00 0.00 0.00 17 OAKLEAF CT 02/04/2016 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 03/08/2016 414 417 3.0000 R 2 R9 66409672 7.47 0.00 0.00 0.00 13 OAKLEAF CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 BLAKE TYSON 0 2.20 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111620244 03/08/2016 34 41 7.0000 R 2 R8 78211525 17.43 0.00 0.00 0.00 9 OAKLEAF CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 3.10 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.24 1111620368 03/08/2016 665 667 2.0000 R 1 R8 48735354 4.98 0.00 0.00 0.00 5 OAKLEAF CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 1.98 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 23.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620420 03/08/2016 425 428 3.0000 R 1 R8 48956751 7.47 0.00 0.00 0.00 4 OAKLAND CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.20 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 26.63 1111620597 03/08/2016 496 499 3.0000 R 1 R8 42751385 7.47 0.00 0.00 0.00 8 OAKLAND CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.20 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 26.63 1111620638 03/08/2016 551 554 3.0000 R 1 R8 41425523 7.47 0.00 0.00 0.00 12 OAKLAND CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.20 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.62 1111620797 03/08/2016 34 36 2.0000 R 2 R8 78234340 4.98 0.00 0.00 0.00 16 OAKLAND CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 1.98 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.68 1111620830 03/08/2016 954 959 5.0000 R 1 R8 43035761 12.45 0.00 0.00 0.00 20 OAKLAND CT 02/04/2016 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 03/08/2016 391 394 3.0000 R 1 R8 54718594 7.47 0.00 0.00 0.00 24 OAKLAND CT 02/04/2016 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 -0.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.38 1111630150 03/08/2016 583 587 4.0000 R 1 R8 44044642 9.96 0.00 0.00 0.00 3 OAKLAND CT 02/04/2016 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 03/08/2016 245 245 0.0000 R 1 R8 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 02/04/2016 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 03/08/2016 473 481 8.0000 R 1 R8 54718596 19.92 0.00 0.00 0.00 11 OAKLAND CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 3.32 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 40.20 1111630451 03/08/2016 395 402 7.0000 R 1 R8 42506405 17.43 0.00 0.00 0.00 15 OAKLAND CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 3.10 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -78.72 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -41.23 1111630607 03/08/2016 513 515 2.0000 R 1 R7 48956736 4.98 0.00 0.00 0.00 19 OAKLAND CT 02/04/2016 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 24.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.06 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111630702 03/08/2016 489 498 9.0000 R 1 R8 42506417 22.41 0.00 0.00 0.00 23 OAKLAND CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 DIANE BEACH 0 3.55 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 42.92 1111630774 03/08/2016 671 674 3.0000 R 1 R8 56238799 7.47 0.00 0.00 0.00 27 OAKLAND CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 KIM CARRIN 0 2.20 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 61.72 1111630823 03/08/2016 235 239 4.0000 R 1 R8 42409199 9.96 0.00 0.00 0.00 31 OAKLAND CT 02/04/2016 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 -70.65 PORTLAND CT 06480 RE 11 15.75 0.00 0.00 -41.30 1111630959 03/08/2016 365 371 6.0000 R 1 R8 48956738 14.94 0.00 0.00 0.00 35 OAKLAND CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 C.L. CAPONE o 0 2.87 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -32.81 STAMFORD CT 06905 RE 11 15.75 0.00 0.00 1.96 1111640127 03/08/2016 733 738 5.0000 R 1 R8 41901120 12.45 0.00 0.00 0.00 39 OAKLAND CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.65 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 29.20 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 61.26 1111640273 03/08/2016 133 137 4.0000 R 1 R8 48232605 9.96 0.00 0.00 0.00 40 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI o 0 2.43 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 29.35 1111640345 03/08/2016 197 202 5.0000 R 1 R8 47089079 12.45 0.00 0.00 0.00 36 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK TRUM 0 2.65 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 32.06 1111640481 03/08/2016 304 308 4.0000 R 1 R8 41425491 9.96 0.00 0.00 0.00 32 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 2.43 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 29.35 1111640563 03/08/2016 325 328 3.0000 R 1 R7 41425508 7.47 0.00 0.00 0.00 28 LIVE OAK CIR 02/04/2016 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 03/08/2016 239 241 2.0000 R 1 R8 54687598 4.98 0.00 0.00 0.00 24 LIVE OAK CIR 02/04/2016 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 F 03/15/2016 735 748 13.0000 R 1 R8 41901099 34.08 0.00 0.00 0.00 20 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 3 4.60 0.00 0.00 0.00 2516 VERSAILLES AVE #102 0000000866 0.00 0.00 0.00 0.00 NAPERVILLE IL 60540 RE 11 15.75 0.00 0.00 55.64 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640850 03/08/2016 653 673 20.0000 R 1 R8 45114091 63.48 0.00 0.00 0.00 16 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 7.24 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 -84.77 0.00 0.00 60.77 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 63.68 1111640939 03/08/2016 28 33 5.0000 R 2 R8 78239815 12.45 0.00 0.00 0.00 12 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.65 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 124.32 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 156.38 1111650124 03/08/2016 339 342 3.0000 R 1 R8 45114949 7.47 0.00 0.00 0.00 8 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.20 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111650250 03/08/2016 399 403 4.0000 R 1 R8 44829137 9.96 0.00 0.00 0.00 4 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.43 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 29.35 1111650332 03/08/2016 14 17 3.0000 R 2 R9 79410584 7.47 0.00 0.00 0.00 3 LIVE OAK CIR 02/04/2016 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 03/08/2016 200 203 3.0000 R 1 R8 44829134 7.47 0.00 0.00 0.00 7 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARY JO MAIER 0 2.20 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 -0.22 SEA GIRT NJ 08750 RE 11 15.75 0.00 0.00 26.41 1111650634 03/08/2016 513 536 23.0000 R 1 R8 54718588 76.08 0.00 0.00 0.00 11 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH PENN 0 8.38 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 101.15 1111650656 03/08/2016 85 85 0.0000 R 1 R8 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 02/04/2016 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 03/08/2016 340 343 3.0000 R 1 R8 58308169 7.47 0.00 0.00 0.00 19 LIVE OAK CIR 02/04/2016 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 -42.74 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -16.11 1111650887 03/08/2016 494 497 3.0000 R 1 R8 42409204 7.47 0.00 0.00 0.00 23 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 2.20 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 25.84 1111650926 03/08/2016 199 202 3.0000 R 1 R8 42409225 7.47 0.00 0.00 0.00 27 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 2.20 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -19.87 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 6.76 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660161 03/08/2016 109 115 6.0000 R 2 R7 77050096 14.94 0.00 0.00 0.00 31 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&KAREN DENNIS 0 2.87 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 34.77 1111660257 03/08/2016 194 195 1.0000 R 2 R9 74396850 2.49 0.00 0.00 0.00 35 LIVE OAK CIR 02/04/2016 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 1111660386 03/08/2016 472 476 4.0000 R 2 R1 67406589 9.96 0.00 0.00 0.00 39 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 2.43 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111660455 03/08/2016 272 290 18.0000 R 2 R7 67406587 55.08 0.00 0.00 0.00 41 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 6.49 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 78.17 1111660557 03/08/2016 259 261 2.0000 R 1 R7 48926728 4.98 0.00 0.00 0.00 43 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 1.98 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.67 1111660663 03/08/2016 285 287 2.0000 R 1 R8 26071224 4.98 0.00 0.00 0.00 44 LIVE OAK CIR 02/04/2016 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 03/08/2016 413 418 5.0000 R 1 R8 40709090 12.45 0.00 0.00 0.00 48 LIVE OAK CIR 02/04/2016 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 03/08/2016 267 269 2.0000 R 1 R8 49944071 4.98 0.00 0.00 0.00 52 LIVE OAK CIR 02/04/2016 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 03/08/2016 177 179 2.0000 R 1 R8 44626311 4.98 0.00 0.00 0.00 56 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TRISH KING 0 1.98 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 23.92 1111670179 03/08/2016 320 323 3.0000 R 1 R8 42751413 7.47 0.00 0.00 0.00 60 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 2.20 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 50.77 1111670244 03/08/2016 209 212 3.0000 R 1 R6 58548543 7.47 0.00 0.00 0.00 64 LIVE OAK CIR 02/04/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670363 03/08/2016 294 299 5.0000 R 1 R8 48956746 12.45 0.00 0.00 0.00 68 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 2.65 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 32.06 1111670425 03/08/2016 136 136 0.0000 R 1 R8 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 02/04/2016 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 1111670544 03/08/2016 322 325 3.0000 R 1 R8 47751861 7.47 0.00 0.00 0.00 76 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 2.20 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.40 1111670640 03/08/2016 311 312 1.0000 R 1 R8 27659551 2.49 0.00 0.00 0.00 80 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.75 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 -15.88 1111670722 03/08/2016 91 91 0.0000 R 1 R8 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.53 0.00 0.00 0.00 138 SEABREEZE CIRCLE 0000000885 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 15.75 0.00 0.00 18.49 1111670851 03/08/2016 524 528 4.0000 R 1 R8 36319266 9.96 0.00 0.00 0.00 88 LIVE OAK CIR 02/04/2016 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 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.97 1111670940 03/08/2016 448 462 14.0000 R 1 R7 44606303 38.28 0.00 0.00 0.00 45 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 4.98 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 60.22 1111680165 03/08/2016 190 192 2.0000 R 1 R8 35446937 4.98 0.00 0.00 0.00 47 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.98 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 23.92 1111680251 03/08/2016 114 114 0.0000 R 1 R8 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.53 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 -17.47 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 1.02 1111680343 03/08/2016 715 719 4.0000 R 1 R8 35446967 9.96 0.00 0.00 0.00 51 LIVE OAK CIR 02/04/2016 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 03/08/2016 348 352 4.0000 R 1 R8 48956699 9.96 0.00 0.00 0.00 53 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 2.43 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 29.35 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680578 03/08/2016 1082 1090 8.0000 R 1 R3 41901107 19.92 0.00 0.00 0.00 55 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 3.32 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -64.60 ROYAL PALM BEACH FL 33411 RE 11 15.75 0.00 0.00 -24.40 1111680657 03/08/2016 95 98 3.0000 R 2 R9 77165898 7.47 0.00 0.00 0.00 57 LIVE OAK CIR 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111680766 03/08/2016 224 226 2.0000 R 1 R8 44295055 4.98 0.00 0.00 0.00 59 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.98 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 21.60 1111680872 03/08/2016 388 389 1.0000 R 1 R8 45789714 2.49 0.00 0.00 0.00 61 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 1.75 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -43.50 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -22.30 1111680947 03/08/2016 8 9 1.0000 R 2 R9 78696075 2.49 0.00 0.00 0.00 63 LIVE OAK CIR 02/04/2016 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 -0.20 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.00 1111690169 03/08/2016 465 465 0.0000 R 2 R7 66409574 0.00 0.00 0.00 0.00 67 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR DAY 0 1.53 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 18.49 1111690270 03/08/2016 713 717 4.0000 R 1 R8 41901114 9.96 0.00 0.00 0.00 71 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 2.43 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 -7.34 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 22.01 1111690380 03/08/2016 263 265 2.0000 R 1 R8 45630567 4.98 0.00 0.00 0.00 75 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.98 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 23.92 1111690486 03/08/2016 338 338 0.0000 R 1 R8 48956688 0.00 0.00 0.00 0.00 79 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.53 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 45.37 1111690538 03/08/2016 328 332 4.0000 R 1 R8 38324013 9.96 0.00 0.00 0.00 83 LIVE OAK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.43 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111690657 03/08/2016 543 548 5.0000 R 1 R8 46160923 12.45 0.00 0.00 0.00 87 LIVE OAK CIR 02/04/2016 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 -38.43 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -6.37 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690726 03/08/2016 1061 1085 24.0000 R 1 R7 51670759 80.28 0.00 0.00 0.00 60 TEQUESTA OAKS DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 8.76 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 0.00 106.00 1111690936 03/08/2016 590 620 30.0000 R 1 R8 35446963 112.98 0.00 0.00 0.00 83 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA SICK 0 11.70 0.00 0.00 0.00 18813 S.E. FEDERAL HWY 0000000913 0.00 0.00 0.00 -129.59 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 12.05 1111690954 03/08/2016 256 260 4.0000 R 1 R8 26343996 9.96 0.00 0.00 0.00 79 TALL OAKS CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 2.43 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 29.35 1111730159 03/08/2016 8876 8974 98.0000 R 4 R7 43651063 309.00 0.00 0.00 0.00 260 S. US HWY # 1 02/04/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 35.01 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 0.00 424.02 1111740119 03/08/2016 505 508 3.0000 R 2 R7 66409669 7.47 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.20 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 26.63 1111750130 03/08/2016 6970 7127 157.0000 R 1 R8 61284735 1,026.42 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 93.91 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 1,137.29 1111760113 03/08/2016 1193 1214 21.0000 R 4 R7 72209846 52.29 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2202/04/2016 1.21 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 11.91 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 0.00 144.21 1111760239 03/08/2016 2426 2548 122.0000 R 5 R7 15937150 348.24 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 02/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 42.77 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 0.00 518.04 1111760311 03/08/2016 0 0 0.0000 R 1 R7 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 02/04/2016 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 03/08/2016 993 998 5.0000 R 3 R7 67869715 12.45 0.00 0.00 0.00 341 OLD DIXIE HWY 02/04/2016 1.21 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.77 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 57.74 1111790213 03/08/2016 549 550 1.0000 R 3 R7 67869710 2.49 0.00 0.00 0.00 100 OLD DIXIE HWY 02/04/2016 1.21 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.87 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 52.79 TEQUESTA FL 33469 CO 11 39.31 0.00 0.00 99.67 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111800130 03/08/2016 1688 1709 21.0000 R 1 R8 58215085 67.68 0.00 0.00 0.00 221 OLD DIXIE HWY 02/04/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 7.62 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 92.26 1111810124 03/08/2016 998 1012 14.0000 R 3 R7 67869716 34.86 0.00 0.00 0.00 120 BRDIGE RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 6.79 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 72.56 CLEARWATER FL 33756 CO 11 39.31 0.00 0.00 154.73 1111820148 03/08/2016 111 112 1.0000 R 2 R6 66409745 2.49 0.00 0.00 0.00 110 BRDIGE RD 02/04/2016 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 03/08/2016 348 359 11.0000 R 2 R8 74645105 27.39 0.00 0.00 0.00 142 BRDIGE RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 4.00 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 48.35 1111840145 03/08/2016 699 706 7.0000 R 1 R7 41425470 17.43 0.00 0.00 0.00 150 BRDIGE RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 3.10 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 36.54 1111850149 03/08/2016 78 80 2.0000 R 2 R9 74645104 4.98 0.00 0.00 0.00 160 BRDIGE RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.98 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 23.92 1111850211 03/08/2016 3186 3213 27.0000 R 5 R7 16339770 67.23 0.00 0.00 0.00 1 MAIN ST 02/04/2016 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 17.48 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 0.00 211.74 1111850617 03/08/2016 2 2 0.0000 R 1 R7 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 02/04/2016 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 03/08/2016 9197 9248 51.0000 R 3 R8 45684779 162.90 0.00 0.00 0.00 150 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 18.31 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 0.00 221.73 1111851212 03/08/2016 376 382 6.0000 R 3 R6 47911119 14.94 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 02/04/2016 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 03/08/2016 397 401 4.0000 R 2 R7 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 02/04/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111888811 03/08/2016 28683 29003 320.0000 R 5 R7 66928226 796.80 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 02/04/2016 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 0.00 923.83 1112000128 03/08/2016 5052 5052 0.0000 R 3 R8 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 02/04/2016 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 1120800132 03/04/2016 5675 5713 38.0000 R 2 R3 64292848 158.58 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 43.89 0.00 0.00 0.00 4571 STEPHEN CIRCLE N.W. #200 0000000770 0.00 0.00 0.00 228.36 CANTON OH 44718 RE 07 15.75 0.00 0.00 447.79 1120800537 03/04/2016 2285 2297 12.0000 R 1 R5 61076995 29.88 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 02/03/2016 1.21 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 11.71 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 58.55 1120810181 03/07/2016 806 810 4.0000 R 1 R9 66409336 9.96 0.00 0.00 0.00 9595 SE POINT TER 02/04/2016 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 03/07/2016 25 27 2.0000 R 2 R7 74645096 4.98 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 02/04/2016 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 27.65 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 55.08 1120830160 03/07/2016 1081 1090 9.0000 R 1 R5 66409482 22.41 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.84 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 49.21 1120840143 03/07/2016 987 992 5.0000 R 1 R6 66409270 12.45 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 7.35 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 -31.44 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 5.32 1120850140 03/07/2016 1936 1948 12.0000 R 1 R5 66409497 29.88 0.00 0.00 0.00 9506 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 11.71 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 58.55 1120860123 03/07/2016 250 256 6.0000 R 2 R5 771240149 14.94 0.00 0.00 0.00 9496 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 7.98 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 17.61 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 57.49 1120870212 03/07/2016 802 804 2.0000 R 2 R5 54718578 4.98 0.00 0.00 0.00 9466 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.49 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 27.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870256 03/07/2016 459 466 7.0000 R 1 R5 66409370 17.43 0.00 0.00 0.00 9436 SE RIVER TER 02/04/2016 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 03/07/2016 1495 1508 13.0000 R 1 R5 66409325 34.08 0.00 0.00 0.00 9396 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 12.76 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 63.80 1120880137 03/07/2016 775 775 0.0000 R 1 R5 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 02/04/2016 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 03/07/2016 834 835 1.0000 R 1 R5 66409273 2.49 0.00 0.00 0.00 9336 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 CARL THOMSEN 0 4.86 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 24.31 1120890117 03/07/2016 783 786 3.0000 R 1 R5 66409358 7.47 0.00 0.00 0.00 9316 SE RIVER TER 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1120900123 03/07/2016 1442 1460 18.0000 R 1 R5 66409361 55.08 0.00 0.00 0.00 9296 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 18.01 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 145.93 1120910110 03/07/2016 680 685 5.0000 R 1 R5 66409396 12.45 0.00 0.00 0.00 9276 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.35 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 70.68 1120920117 03/07/2016 932 939 7.0000 R 2 R5 66409702 17.43 0.00 0.00 0.00 9256 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 8.60 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 42.99 1120930131 03/07/2016 1870 1876 6.0000 R 2 R5 66409776 14.94 0.00 0.00 0.00 9236 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 7.98 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 39.88 1120940131 03/07/2016 1191 1196 5.0000 R 1 R5 66409398 12.45 0.00 0.00 0.00 9216 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 7.35 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 15.75 0.00 0.00 36.76 1120950142 03/07/2016 1551 1562 11.0000 R 2 R8 11780596 27.39 0.00 0.00 0.00 9196 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 11.09 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 55.44 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950217 03/07/2016 202 202 0.0000 R 2 R3 77124062 0.00 0.00 0.00 0.00 9176 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 4.24 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 21.20 1120950421 03/07/2016 2440 2455 15.0000 R 2 R3 68727513 42.48 0.00 0.00 0.00 9186 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 14.86 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 55.88 NOVELTY OH 44072 RE 12 15.75 0.00 0.00 130.18 1120951627 03/07/2016 1777 1779 2.0000 R 2 R5 68727505 4.98 0.00 0.00 0.00 9177 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 RICK MC KENNA 0 5.49 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 48.80 1120960214 03/07/2016 1076 1077 1.0000 R 1 R5 66409397 2.49 0.00 0.00 0.00 9197 SE RIVER TER 02/04/2016 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 03/07/2016 859 859 0.0000 R 1 R5 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 02/04/2016 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 0.00 298.43 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 319.63 1120980126 03/07/2016 759 762 3.0000 R 2 R5 66409736 7.47 0.00 0.00 0.00 9237 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 6.11 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 30.54 1120980248 03/07/2016 843 847 4.0000 R 1 R5 66409339 9.96 0.00 0.00 0.00 9257 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 TYLER THOMPSON 0 6.73 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 64.44 1120980334 03/07/2016 635 640 5.0000 R 1 R5 64876316 12.45 0.00 0.00 0.00 9277 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 VICKIE BILLY 0 7.35 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 36.76 1120990126 F 02/26/2016 720 721 1.0000 R 1 R5 66409327 2.49 0.00 0.00 0.00 9297 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 LAURA NELSON 3 4.86 0.00 0.00 0.00 480 MARGARET STREET 0000000190 0.00 0.00 0.00 21.37 BRONSON FL 32621 RE 12 15.75 0.00 0.00 45.68 1121000156 03/07/2016 1113 1120 7.0000 R 1 R5 66409488 17.43 0.00 0.00 0.00 9317 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 8.60 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 42.99 1121010112 03/07/2016 591 592 1.0000 R 2 R5 66409731 2.49 0.00 0.00 0.00 9337 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 4.86 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 53.27 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 77.58 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020136 03/07/2016 464 466 2.0000 R 1 R5 39685238 4.98 0.00 0.00 0.00 9367 SE RIVER TER 02/04/2016 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 03/07/2016 1953 1956 3.0000 R 2 R5 66409696 7.47 0.00 0.00 0.00 9397 SE RIVER TER 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121030143 03/07/2016 911 917 6.0000 R 1 R5 47089086 14.94 0.00 0.00 0.00 9437 SE RIVER TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 7.98 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 39.88 1121031333 03/07/2016 127 130 3.0000 R 2 R8 75197144 7.47 0.00 0.00 0.00 10313 SE BANYAN WAY 02/04/2016 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 03/07/2016 527 533 6.0000 R 2 R5 66409711 14.94 0.00 0.00 0.00 9469 SE RIVER TER 02/04/2016 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 41.19 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 81.07 1121040412 03/07/2016 53 56 3.0000 R 2 R5 77124087 7.47 0.00 0.00 0.00 9497 SE RIVER TER 02/04/2016 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 03/07/2016 223 223 0.0000 R 1 R5 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.24 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 21.20 1121042337 F 03/15/2016 2491 2507 16.0000 R 2 R5 66409705 46.68 0.00 0.00 0.00 18224 SE CASSIA LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS MARAIST 3 15.91 0.00 0.00 0.00 23 TRADEWINDS CIRCLE 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 79.55 1121042433 03/07/2016 442 446 4.0000 R 1 R5 45114112 9.96 0.00 0.00 0.00 18248 SE CASSIA LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA QUINN 0 6.73 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 33.65 1121042515 03/07/2016 916 922 6.0000 R 1 R5 66409450 14.94 0.00 0.00 0.00 18272 SE CASSIA LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.98 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 39.88 1121042621 03/07/2016 506 510 4.0000 R 1 R5 66409451 9.96 0.00 0.00 0.00 18296 SE CASSIA LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.73 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 33.65 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121043333 03/14/2016 0 0 0.0000 R 3 R2 78211667 0.00 0.00 0.00 0.00 10433 SE BANYAN WAY 03/14/2016 1.21 0.00 0.00 0.00 0.00 JOHN&LAURIE JORDAN 0 10.13 0.00 0.00 0.00 2151 SOUTH US HWY 1 A1A #425 0000000349 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 39.31 0.00 0.00 50.65 1121050154 03/07/2016 519 522 3.0000 R 1 R5 45114058 7.47 0.00 0.00 0.00 18320 SE CASSIA LN 02/04/2016 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 1.98 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 32.52 1121050250 03/07/2016 443 443 0.0000 R 3 R5 43041907 0.00 0.00 0.00 0.00 18344 SE CASSIA LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI % 0 10.13 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 50.65 1121050325 03/07/2016 2 9 7.0000 R 2 R6 78211070 17.43 0.00 0.00 0.00 18368 SE CASSIA LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 8.60 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 42.99 1121060134 03/07/2016 2 9 7.0000 R 2 R6 78239811 17.43 0.00 0.00 0.00 18345 SE CASSIA LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES BERLIN 0 8.60 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 42.99 1121060240 03/07/2016 1016 1020 4.0000 R 3 R5 59782458 9.96 0.00 0.00 0.00 18321 SE CASSIA LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 12.62 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -122.37 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 -59.27 1121060359 03/07/2016 584 588 4.0000 R 1 R5 48956687 9.96 0.00 0.00 0.00 18297 SE CASSIA LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.73 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 33.65 1121060441 03/07/2016 671 674 3.0000 R 1 R6 66409345 7.47 0.00 0.00 0.00 18249 SE CASSIA LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND% 0 6.11 0.00 0.00 0.00 60 LUND AVE 0000000640 0.00 0.00 0.00 -0.20 STAMFORD CT 06907 RE 12 15.75 0.00 0.00 30.34 1121070131 03/07/2016 20 25 5.0000 R 2 R6 79411589 12.45 0.00 0.00 0.00 18201 SE CASSIA LN 02/04/2016 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 03/07/2016 345 347 2.0000 R 1 R5 66409287 4.98 0.00 0.00 0.00 18072 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.49 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 27.43 1121080237 03/07/2016 737 742 5.0000 R 1 R5 66409281 12.45 0.00 0.00 0.00 18084 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES REDFERN 0 7.35 0.00 0.00 0.00 514 BUFFLEHEAD DRIVE 0000000625 0.00 0.00 0.00 -153.63 KIAWAH ISLAND SC 29455 RE 12 15.75 0.00 0.00 -116.87 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080343 03/07/2016 2488 2515 27.0000 R 2 R5 66409676 95.88 0.00 0.00 0.00 18096 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 28.21 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 0.00 141.05 1121080428 03/07/2016 658 663 5.0000 R 1 R5 66409328 12.45 0.00 0.00 0.00 18108 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 7.35 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 36.76 1121080517 03/07/2016 657 661 4.0000 R 1 R5 66409688 9.96 0.00 0.00 0.00 18120 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.73 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 33.65 1121080643 03/07/2016 674 680 6.0000 R 1 R5 66409747 14.94 0.00 0.00 0.00 10001 SE MAHOGANY WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK SCHETTINO o 0 7.98 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 49.60 BRIARCLIFF MANOR NY 10510 RE 12 15.75 0.00 0.00 89.48 1121080732 03/07/2016 372 380 8.0000 R 1 R5 66409423 19.92 0.00 0.00 0.00 9977 SE MAHOGANY WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 9.22 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121080821 03/07/2016 448 452 4.0000 R 1 R5 66409447 9.96 0.00 0.00 0.00 9953 SE MAHOGANY WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.73 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.65 1121080930 03/07/2016 437 442 5.0000 R 2 R5 66409673 12.45 0.00 0.00 0.00 9929 SE MAHOGANY WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.35 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 36.76 1121081025 03/07/2016 1048 1055 7.0000 R 1 R5 66409333 17.43 0.00 0.00 0.00 9905 SE MAHOGANY WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.60 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 89.46 1121090159 03/07/2016 295 299 4.0000 R 1 R5 66409434 9.96 0.00 0.00 0.00 9906 SE MAHOGANY WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 0 6.73 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 33.65 1121090278 03/07/2016 1974 1979 5.0000 R 1 R5 66409235 12.45 0.00 0.00 0.00 9930 SE MAHOGANY WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 7.35 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 70.68 1121090347 03/07/2016 943 948 5.0000 R 1 R5 66409425 12.45 0.00 0.00 0.00 9954 SE MAHOGANY WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.35 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 36.76 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090439 03/07/2016 397 403 6.0000 R 2 R5 66409671 14.94 0.00 0.00 0.00 10002 SE MAHOGANY WAY 02/04/2016 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 03/07/2016 149 154 5.0000 R 2 R5 75197151 12.45 0.00 0.00 0.00 18156 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.35 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 36.76 1121100237 03/09/2016 710 715 5.0000 R 1 R5 66409300 12.45 0.00 0.00 0.00 18168 SE HERITAGE DR 02/04/2016 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 1121100356 03/09/2016 1225 1231 6.0000 R 1 R5 66409330 14.94 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 02/04/2016 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 03/07/2016 1297 1306 9.0000 R 1 R5 64876319 22.41 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 9.84 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 49.21 1121110291 03/07/2016 1038 1044 6.0000 R 1 R5 64876317 14.94 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARK RENZ 0 7.98 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121120152 03/07/2016 511 515 4.0000 R 1 R5 66409283 9.96 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 02/04/2016 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 1.68 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 35.33 1121120231 03/07/2016 828 833 5.0000 R 2 R6 66409651 12.45 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.35 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 36.76 1121120343 03/07/2016 847 850 3.0000 R 3 R5 67673550 7.47 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 02/04/2016 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 4.00 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 63.99 1121123662 03/07/2016 2696 2722 26.0000 R 1 R5 66409657 90.18 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 26.79 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 0.00 133.93 1121130139 03/07/2016 537 541 4.0000 R 1 R5 66409418 9.96 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.73 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 33.65 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130248 03/07/2016 498 504 6.0000 R 1 R5 66409463 14.94 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 7.98 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 39.88 1121130354 03/07/2016 1510 1517 7.0000 R 1 R5 64876313 17.43 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 8.60 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 42.99 1121130412 03/07/2016 1072 1080 8.0000 R 1 R5 66409439 19.92 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 9.22 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121130538 03/07/2016 749 753 4.0000 R 1 R5 66409429 9.96 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 6.73 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121130627 03/07/2016 454 455 1.0000 R 1 R5 66409462 2.49 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD HAMMEL o 0 4.86 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -41.70 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -17.39 1121130743 03/07/2016 843 846 3.0000 R 1 R5 66409428 7.47 0.00 0.00 0.00 18204 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.11 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 30.54 1121130835 03/07/2016 744 750 6.0000 R 1 R5 66409442 14.94 0.00 0.00 0.00 18216 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARC MILMAN 0 7.98 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 39.88 1121130934 03/07/2016 1002 1008 6.0000 R 1 R5 66409443 14.94 0.00 0.00 0.00 18240 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 7.98 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 33.92 HUNTINGTON NY 11743 RE 12 15.75 0.00 0.00 73.80 1121131026 03/07/2016 241 244 3.0000 R 1 R5 66409288 7.47 0.00 0.00 0.00 18228 SE HERITAGE DR 02/04/2016 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 03/07/2016 3839 3860 21.0000 R 2 R5 66409660 67.68 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN STEWART 0 21.16 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 0.00 105.80 1121140139 03/07/2016 444 451 7.0000 R 1 R5 66409433 17.43 0.00 0.00 0.00 18252 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 8.60 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 42.99 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 02/04/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 256 Billing 0.00 Billing Date: 03/16/2016 0000000450 0.00 0.00 0.00 0.00 RE 12 15.75 0.00 Due Date : 04/13/2016 03/07/2016 897 903 6.0000 R 1 R5 54687596 14.94 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 02/04/2016 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 12 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140248 03/07/2016 578 582 4.0000 R 1 R5 66409430 9.96 0.00 0.00 0.00 18264 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.73 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 33.65 1121140337 03/07/2016 449 451 2.0000 R 1 R5 66409301 4.98 0.00 0.00 0.00 18276 SE HERITAGE DR 02/04/2016 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 03/07/2016 21 28 7.0000 R 2 R6 78211045 17.43 0.00 0.00 0.00 18288 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 8.60 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 42.99 1121140538 03/07/2016 717 724 7.0000 R 2 R5 66409679 17.43 0.00 0.00 0.00 18300 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 8.60 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 42.99 1121140627 03/07/2016 645 652 7.0000 R 1 R5 66409260 17.43 0.00 0.00 0.00 18548 SE SEAGRAPE LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 8.60 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 42.99 1121140753 03/07/2016 833 835 2.0000 R 1 R6 66409438 4.98 0.00 0.00 0.00 18573 SE SEAGRAPE LN 02/04/2016 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 03/07/2016 362 365 3.0000 R 1 R6 66409427 7.47 0.00 0.00 0.00 18549 SE SEAGRAPE LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 6.11 0.00 0.00 0.00 18549 SE SEAGRAPE LN 0000000465 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.27 1121150136 03/07/2016 814 819 5.0000 R 1 R5 66409363 12.45 0.00 0.00 0.00 18525 SE SEAGRAPE LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.35 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 36.76 1121160210 F 03/10/2016 643 648 5.0000 R 2 R7 66409664 12.45 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 LORI&STEVE GORDON 3 7.35 0.00 0.00 0.00 2901 CLINTMOORE ROAD 0000000455 0.00 0.00 0.00 -53.89 BOCA RATON FL 33496 RE 12 15.75 0.00 0.00 -17.13 1121160249 18504 SE HERITAGE OAKS LN PATRICIA REES 18504 SE HERITAGE OAKS LN TEQUESTA FL 33469 1121160314 18552 SE HERITAGE OAKS LN RICHARD G. DIRK JR. 18552 SE HERITAGE OAKS LN TEQUESTA FL 33469 03/07/2016 327 329 2.0000 R 1 R5 66409272 4.98 0.00 0.00 0.00 02/04/2016 1.21 0.00 0.00 0.00 0.00 0 5.49 0.00 0.00 0.00 0000000450 0.00 0.00 0.00 0.00 RE 12 15.75 0.00 0.00 27.43 03/07/2016 897 903 6.0000 R 1 R5 54687596 14.94 0.00 0.00 0.00 02/04/2016 1.21 0.00 0.00 0.00 0.00 0 7.98 0.00 0.00 0.00 0000000445 0.00 0.00 0.00 0.00 RE 12 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170113 03/07/2016 453 455 2.0000 R 2 R5 66409729 4.98 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.49 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 27.43 1121170229 03/07/2016 899 908 9.0000 R 3 R5 67673553 22.41 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FLAH 0 15.73 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 78.66 1121180110 03/07/2016 1186 1196 10.0000 R 1 R5 66409280 24.90 0.00 0.00 0.00 10436 SE SILVER PALM WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 10.47 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 52.33 1121180219 03/07/2016 4661 4681 20.0000 R 1 R5 27659518 63.48 0.00 0.00 0.00 10460 SE SILVER PALM WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARK KASTEN 0 20.11 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 100.55 1121180325 03/07/2016 383 387 4.0000 R 1 R5 66409271 9.96 0.00 0.00 0.00 10484 SE SILVER PALM WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 6.73 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 -36.58 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -2.93 1121180499 03/07/2016 3338 3368 30.0000 R 1 R5 66409332 112.98 0.00 0.00 0.00 10507 SE SILVER PALM WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARACUZZO 0 32.49 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 162.43 1121180523 03/07/2016 2706 2735 29.0000 R 1 R5 66409481 107.28 0.00 0.00 0.00 10483 SE SILVER PALM WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 31.06 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 0.00 155.30 1121180724 03/07/2016 247 271 24.0000 R 2 R6 78239453 80.28 0.00 0.00 0.00 10508 SE SILVER PALM WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 24.31 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 100.41 JUPITER FL 33458 RE 12 15.75 0.00 0.00 221.96 1121180847 03/07/2016 2078 2084 6.0000 R 1 R5 66409495 14.94 0.00 0.00 0.00 10459 SE SILVER PALM WAY 02/04/2016 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 03/07/2016 2323 2328 5.0000 R 1 R5 66409240 12.45 0.00 0.00 0.00 10435 SE SILVER PALM WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 7.35 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 -3.40 1121200140 03/07/2016 1651 1655 4.0000 R 1 R5 64876277 9.96 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 02/04/2016 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 -0.98 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 32.67 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200437 03/07/2016 349 350 1.0000 R 3 R5 67673542 2.49 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.75 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 53.76 1121210110 03/07/2016 442 446 4.0000 R 1 R5 66409437 9.96 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 HABIB JABALI 0 6.73 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 33.65 1121210294 03/07/2016 811 821 10.0000 R 3 R5 67673551 24.90 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 16.36 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 102.01 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 183.79 1121210389 03/07/2016 989 994 5.0000 R 1 R5 66409302 12.45 0.00 0.00 0.00 18348 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 7.35 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 36.76 1121210481 03/07/2016 622 633 11.0000 R 2 R6 66409674 27.39 0.00 0.00 0.00 10386 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 11.09 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 55.44 1121210533 03/07/2016 656 664 8.0000 R 1 R5 66409479 19.92 0.00 0.00 0.00 10410 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 9.22 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 46.10 1121220124 03/07/2016 1060 1065 5.0000 R 1 R5 66409338 12.45 0.00 0.00 0.00 10434 SE BANYAN WAY 02/04/2016 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 03/07/2016 608 612 4.0000 R 1 R5 66409388 9.96 0.00 0.00 0.00 10458 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID W. PETITO o 0 6.73 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 33.65 1121220332 03/07/2016 346 387 41.0000 R 2 R5 78696077 177.30 0.00 0.00 0.00 10457 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 48.57 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 0.00 242.83 1121230131 03/07/2016 1969 1973 4.0000 R 3 R5 67673557 9.96 0.00 0.00 0.00 10506 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 12.62 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 63.10 1121235915 03/07/2016 381 406 25.0000 R 2 R5 76107901 84.48 0.00 0.00 0.00 10482 SE BANYAN WAY 01/29/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA GASPARI 0 25.36 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 126.80 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121240128 03/07/2016 3104 3117 13.0000 R 1 R5 66409431 34.08 0.00 0.00 0.00 10505 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 12.76 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 104.00 1121250142 03/07/2016 1696 1702 6.0000 R 1 R5 66409435 14.94 0.00 0.00 0.00 10481 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 7.98 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 39.88 1121250254 03/07/2016 697 702 5.0000 R 1 R5 66409253 12.45 0.00 0.00 0.00 10242 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 7.35 0.00 0.00 0.00 10 HILLVIEW DRIVE 0000000932 0.00 0.00 0.00 -90.94 CALIFON NJ 07830 RE 12 15.75 0.00 0.00 -54.18 1121260149 03/07/2016 1132 1163 31.0000 R 1 R5 66409440 118.68 0.00 0.00 0.00 10409 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 SALLY ELSNER 0 33.91 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 0.00 169.55 1121260238 03/07/2016 1157 1165 8.0000 R 1 R5 66409445 19.92 0.00 0.00 0.00 10385 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 9.22 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 46.10 1121260333 03/07/2016 1145 1152 7.0000 R 3 R5 67673556 17.43 0.00 0.00 0.00 18372 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 14.49 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 72.44 1121260436 03/07/2016 762 772 10.0000 R 1 R5 66409325 24.90 0.00 0.00 0.00 18384 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 BARRY COOPER 0 10.47 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 52.33 1121260545 03/07/2016 2775 2783 8.0000 R 1 R5 66409489 19.92 0.00 0.00 0.00 18396 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVE HANSEN 0 9.22 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121260644 03/07/2016 611 643 32.0000 R 2 R5 78234452 124.38 0.00 0.00 0.00 18408 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 35.34 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 0.00 176.68 1121270156 03/07/2016 76 94 18.0000 R 2 R5 78211080 55.08 0.00 0.00 0.00 18420 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 18.01 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 90.05 1121270228 03/07/2016 505 506 1.0000 R 1 R5 66409331 2.49 0.00 0.00 0.00 18432 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.86 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 24.31 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121280139 03/07/2016 578 585 7.0000 R 1 R4 66409291 17.43 0.00 0.00 0.00 18444 SE HERITAGE DR 02/04/2016 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 03/07/2016 487 489 2.0000 R 1 R5 43035696 4.98 0.00 0.00 0.00 18456 SE HERITAGE DR 02/04/2016 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 03/07/2016 911 917 6.0000 R 1 R5 61284730 14.94 0.00 0.00 0.00 18468 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 7.98 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 39.88 1121310163 03/07/2016 394 402 8.0000 R 1 R5 41901070 19.92 0.00 0.00 0.00 18480 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 0 9.22 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -44.24 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 1.86 1121310225 03/07/2016 297 300 3.0000 R 1 R5 43244473 7.47 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 02/04/2016 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 03/07/2016 612 619 7.0000 R 1 R5 43035722 17.43 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 8.60 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 42.99 1121320241 03/07/2016 1013 1017 4.0000 R 1 R5 56238787 9.96 0.00 0.00 0.00 18504 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 6.73 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -124.89 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -91.24 1121320331 03/07/2016 798 802 4.0000 R 1 R5 66409292 9.96 0.00 0.00 0.00 18492 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.73 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 33.65 1121320675 03/07/2016 197 204 7.0000 R 2 R5 75197141 17.43 0.00 0.00 0.00 18516 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TARA WYNNE 0 8.60 0.00 0.00 0.00 18516 S.E. HERITAGE DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121320744 03/09/2016 193 196 3.0000 R 1 R5 42506395 7.47 0.00 0.00 0.00 18528 SE HERITAGE DR 02/04/2016 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 -50.36 HOLDEN MA 01520 RE 12 15.75 0.00 0.00 -19.82 1121321127 03/07/2016 809 814 5.0000 R 1 R5 58548563 12.45 0.00 0.00 0.00 18552 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 7.35 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 36.76 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121330137 03/09/2016 3368 3380 12.0000 R 1 R5 66409249 29.88 0.00 0.00 0.00 18540 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 11.71 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 58.55 1121340110 03/07/2016 1919 1940 21.0000 R 1 R5 66408590 67.68 0.00 0.00 0.00 18000 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 21.16 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 0.00 105.80 1121340226 03/07/2016 422 423 1.0000 R 1 R5 66409263 2.49 0.00 0.00 0.00 18001 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 4.86 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 24.31 1121350124 03/07/2016 569 573 4.0000 R 1 R5 41901058 9.96 0.00 0.00 0.00 18013 SE HERITAGE DR 02/04/2016 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 03/07/2016 837 846 9.0000 R 1 R5 66409246 22.41 0.00 0.00 0.00 9924 OAK TREE TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SUN 0 9.84 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 49.21 1121350379 03/07/2016 942 945 3.0000 R 1 R5 66409277 7.47 0.00 0.00 0.00 9948 OAK TREE TER 02/04/2016 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 03/07/2016 872 878 6.0000 R 1 R5 66409266 14.94 0.00 0.00 0.00 9972 OAK TREE TER 02/04/2016 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 -0.12 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.76 1121350530 03/07/2016 51 60 9.0000 R 2 R5 77050111 22.41 0.00 0.00 0.00 9971 OAK TREE TER 01/25/2016 1.21 0.00 0.00 0.00 0.00 NORCITA KEMPE 0 9.84 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 49.21 1121350738 03/07/2016 499 503 4.0000 R 1 R6 43519686 9.96 0.00 0.00 0.00 9923 OAK TREE TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 6.73 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 33.65 1121350841 03/07/2016 508 512 4.0000 R 1 R5 66404265 9.96 0.00 0.00 0.00 9945 SE CANARY PALM WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.73 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 33.65 1121350867 03/07/2016 54 61 7.0000 R 2 R5 78211517 17.43 0.00 0.00 0.00 9947 OAK TREE TER 02/04/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360151 03/07/2016 497 509 12.0000 R 1 R5 54687576 29.88 0.00 0.00 0.00 18025 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN SPINNENWEBER 0 11.71 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 58.55 1121360230 03/07/2016 748 753 5.0000 R 1 R5 66409267 12.45 0.00 0.00 0.00 18061 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN&ROBERT TREHAM 0 7.35 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 36.76 1121360735 F 03/02/2016 786 793 7.0000 R 1 R5 66409296 17.43 0.00 0.00 0.00 9908 SE CANARY PALM WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 3 8.60 0.00 0.00 0.00 P.O. BOX 536 0000000710 0.00 0.00 0.00 111.79 OKEECHOBEE FL 34973 RE 12 15.75 0.00 0.00 154.78 1121360827 03/07/2016 535 542 7.0000 R 2 R5 66409653 17.43 0.00 0.00 0.00 9927 SE CANARY PALM WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 8.60 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121360947 03/07/2016 1212 1222 10.0000 R 2 R5 66409665 24.90 0.00 0.00 0.00 9909 SE CANARY PALM WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 10.47 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 101.93 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 03/07/2016 230 235 5.0000 R 2 R7 74645088 12.45 0.00 0.00 0.00 9962 SE CANARY PALM WAY 02/04/2016 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 03/07/2016 944 947 3.0000 R 2 R3 65394547 7.47 0.00 0.00 0.00 9980 SE CANARY PALM WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 STACIE BROWN 0 6.11 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 30.54 1121370128 03/07/2016 462 465 3.0000 R 1 R5 59171147 7.47 0.00 0.00 0.00 18049 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.11 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 30.54 1121380120 03/07/2016 794 800 6.0000 R 2 R5 66409733 14.94 0.00 0.00 0.00 18037 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.98 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 39.88 1121380224 03/07/2016 466 473 7.0000 R 1 R5 66409295 17.43 0.00 0.00 0.00 18073 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 8.60 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 42.99 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390169 03/07/2016 602 606 4.0000 R 1 R5 66409262 9.96 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROY WEINBERG 0 6.73 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 33.65 1121390221 03/07/2016 445 449 4.0000 R 1 R5 43035746 9.96 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 02/04/2016 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 03/07/2016 779 782 3.0000 R 1 R5 48956770 7.47 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 6.11 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 30.54 1121400220 03/07/2016 994 1007 13.0000 R 1 R6 4070910 34.08 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD LONG 0 12.76 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 63.80 1121410118 03/07/2016 320 326 6.0000 R 2 R6 78239450 14.94 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.98 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 39.88 1121420200 03/07/2016 4867 4902 35.0000 R 1 R5 66409329 141.48 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 PEDRO FERNANDEZ 0 39.61 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 0.00 198.05 1121420245 03/07/2016 396 398 2.0000 R 1 R5 66409282 4.98 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121420320 03/07/2016 900 910 10.0000 R 1 R5 66409303 24.90 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 RODERIC BULLER 0 10.47 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 52.33 1121430166 03/07/2016 442 444 2.0000 R 2 R5 66409299 4.98 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 DON TELMAN o 0 5.49 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 27.43 1121430195 03/07/2016 1274 1284 10.0000 R 1 R5 66409420 24.90 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 10.47 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 52.33 1121430222 03/07/2016 921 927 6.0000 R 1 R5 66409717 14.94 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 7.98 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 39.88 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121440136 03/07/2016 1744 1750 6.0000 R 1 R5 66409446 14.94 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 7.98 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 -47.13 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -7.25 1121450178 03/07/2016 289 293 4.0000 R 1 R5 66409460 9.96 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.73 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 33.65 1121450222 03/07/2016 575 582 7.0000 R 1 R5 66409349 17.43 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 8.60 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 42.99 1121450321 03/07/2016 898 903 5.0000 R 1 R5 66409444 12.45 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 02/04/2016 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 03/07/2016 2253 2273 20.0000 R 1 R5 66409441 63.48 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 20.11 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 0.00 100.55 1121470161 03/07/2016 567 572 5.0000 R 1 R6 66409421 12.45 0.00 0.00 0.00 18133 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 SHEENA BERG 0 7.35 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 36.76 1121470236 03/07/2016 642 647 5.0000 R 1 R5 66409465 12.45 0.00 0.00 0.00 18145 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LETITIA FOX 0 7.35 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 33.68 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 70.44 1121476771 03/07/2016 124 129 5.0000 R 2 R6 66409311 12.45 0.00 0.00 0.00 18169 S.E.HERITAGE DR 02/04/2016 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 03/07/2016 551 559 8.0000 R 1 R5 66409426 19.92 0.00 0.00 0.00 18157 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN o 0 9.22 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 46.10 1121490124 03/07/2016 946 957 11.0000 R 1 R5 66409298 27.39 0.00 0.00 0.00 18181 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARCO NARDI 0 11.09 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 55.44 1121490223 03/07/2016 22 28 6.0000 R 2 R5 79410582 14.94 0.00 0.00 0.00 18193 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.98 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500154 03/07/2016 722 732 10.0000 R 1 R5 66409294 24.90 0.00 0.00 0.00 18217 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 10.47 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -94.15 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -41.82 1121500338 03/07/2016 252 256 4.0000 R 2 R6 74645039 9.96 0.00 0.00 0.00 18229 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 6.73 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 33.65 1121500444 03/07/2016 568 573 5.0000 R 1 R5 66409293 12.45 0.00 0.00 0.00 18522 SE SEA OAKS LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 7.35 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 -31.70 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 5.06 1121510137 03/07/2016 1711 1717 6.0000 R 3 R5 67673543 14.94 0.00 0.00 0.00 18499 SE SEA OAKS LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 13.87 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 66.74 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 136.07 1121520132 03/07/2016 463 468 5.0000 R 2 R5 66409652 12.45 0.00 0.00 0.00 18523 SE SEA OAKS LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 7.35 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -285.24 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -248.48 1121520173 03/07/2016 743 753 10.0000 R 2 R5 66409700 24.90 0.00 0.00 0.00 18547 SE SEA OAKS LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 BART SWANK 0 10.47 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 52.33 1121520237 03/07/2016 175 181 6.0000 R 2 R5 77124063 14.94 0.00 0.00 0.00 18265 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 KATHY MILLER 0 7.98 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 120.89 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 160.77 1121520322 03/07/2016 898 900 2.0000 R 1 R5 66409297 4.98 0.00 0.00 0.00 18546 SE SEA OAKS LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 5.49 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 27.43 1121530111 03/07/2016 1202 1205 3.0000 R 1 R5 66409250 7.47 0.00 0.00 0.00 18277 SE HERITAGE DR 02/04/2016 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 03/07/2016 600 605 5.0000 R 1 R5 66409251 12.45 0.00 0.00 0.00 18289 SE HERITAGE DR 02/04/2016 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 03/07/2016 300 304 4.0000 R 1 R5 66409231 9.96 0.00 0.00 0.00 18301 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 6.73 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 33.65 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540343 03/07/2016 384 395 11.0000 R 1 R5 66409260 27.39 0.00 0.00 0.00 18313 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK ROPETA 0 11.09 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 55.44 1121540534 03/07/2016 669 674 5.0000 R 2 R5 66409739 12.45 0.00 0.00 0.00 18337 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 7.35 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 36.76 1121540620 03/07/2016 654 655 1.0000 R 2 R5 66409712 2.49 0.00 0.00 0.00 18349 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 4.86 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 51.96 1121542656 03/07/2016 838 852 14.0000 R 2 R5 66409738 38.28 0.00 0.00 0.00 10362 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 13.81 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 69.05 1121547732 03/07/2016 49 56 7.0000 R 2 R5 78239435 17.43 0.00 0.00 0.00 18325 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 8.60 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 42.99 1121550115 03/07/2016 1018 1035 17.0000 R 1 R5 66409206 50.88 0.00 0.00 0.00 10338 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 16.96 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 84.80 1121550284 03/07/2016 515 520 5.0000 R 1 R5 66409202 12.45 0.00 0.00 0.00 10314 SE BANYAN WAY 02/04/2016 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 03/07/2016 494 499 5.0000 R 1 R5 66409286 12.45 0.00 0.00 0.00 10290 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 7.35 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 36.76 1121550412 03/07/2016 957 961 4.0000 R 1 R5 66409656 9.96 0.00 0.00 0.00 10241 SE BANYAN WAY 02/04/2016 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 03/07/2016 1049 1057 8.0000 R 1 R5 66409254 19.92 0.00 0.00 0.00 10218 SE BANYAN WAY 02/04/2016 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 03/07/2016 1046 1052 6.0000 R 1 R6 66409248 14.94 0.00 0.00 0.00 10266 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 D BERENSON 0 7.98 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 39.88 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560149 03/07/2016 590 595 5.0000 R 1 R4 58612705 12.45 0.00 0.00 0.00 10265 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 7.35 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 36.76 1121560238 03/07/2016 500 505 5.0000 R 1 R5 44829153 12.45 0.00 0.00 0.00 10289 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 7.35 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 70.68 1121560326 03/07/2016 2335 2373 38.0000 R 1 R5 66409244 158.58 0.00 0.00 0.00 10337 SE BANYAN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 43.89 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 0.00 219.43 1121560556 03/07/2016 811 817 6.0000 R 1 R5 66409258 14.94 0.00 0.00 0.00 10361 SE BANYAN WAY 02/04/2016 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 40.20 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 80.08 1121560627 03/07/2016 747 754 7.0000 R 1 R5 66409256 17.43 0.00 0.00 0.00 18385 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 8.60 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121570140 03/07/2016 122 122 0.0000 R 1 R5 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID A. BRIGGS o 0 4.24 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 21.20 1121580133 03/07/2016 834 841 7.0000 R 1 R5 66409269 17.43 0.00 0.00 0.00 18409 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 8.60 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 42.99 1121590163 03/07/2016 13 18 5.0000 R 2 R5 79922109 12.45 0.00 0.00 0.00 18421 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 SHARON MARKS 0 7.35 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 36.76 1121590263 03/07/2016 6 11 5.0000 R 2 R5 79922113 12.45 0.00 0.00 0.00 18433 SE HERITAGE DR 02/09/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SAGE 0 7.35 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 36.76 1121600136 03/07/2016 536 543 7.0000 R 1 R5 66409204 17.43 0.00 0.00 0.00 10230 SE ACORN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 8.60 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 42.99 1121610173 03/07/2016 655 658 3.0000 R 1 R5 66409207 7.47 0.00 0.00 0.00 10182 SE ACORN WAY 02/04/2016 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 30.79 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 61.33 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 03/07/2016 82 85 3.0000 R 2 R5 77124072 7.47 0.00 0.00 0.00 10158 SE ACORN WAY 02/04/2016 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 03/07/2016 161 164 3.0000 R 2 R7 11780589 7.47 0.00 0.00 0.00 10134 SE ACORN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 6.11 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 30.54 1121620335 03/07/2016 371 373 2.0000 R 1 R5 66409422 4.98 0.00 0.00 0.00 10133 SE ACORN WAY 02/04/2016 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 1121630144 03/07/2016 1193 1204 11.0000 R 1 R5 61077012 27.39 0.00 0.00 0.00 10157 SE ACORN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 11.09 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -417.70 ALEXANDER BAY NY 13607 RE 12 15.75 0.00 0.00 -362.26 1121640117 03/07/2016 836 838 2.0000 R 1 R5 54718584 4.98 0.00 0.00 0.00 10181 SE ACORN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.49 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -159.30 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -131.87 1121650144 03/07/2016 323 324 1.0000 R 1 R5 46683932 2.49 0.00 0.00 0.00 10205 SE ACORN WAY 02/04/2016 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 03/07/2016 726 733 7.0000 R 1 R5 43035754 17.43 0.00 0.00 0.00 10229 SE ACORN WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 8.60 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 42.99 1121660135 03/09/2016 702 706 4.0000 R 1 R5 66409464 9.96 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 6.73 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -24.52 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 9.13 1121660247 03/07/2016 4928 4940 12.0000 R 2 R5 66409666 29.88 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 02/04/2016 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 03/07/2016 1090 1105 15.0000 R 2 R5 66409763 42.48 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 14.86 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 123.90 1121660445 03/07/2016 266 269 3.0000 R 1 R5 66409245 7.47 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 6.11 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -23.96 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 6.58 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660551 03/07/2016 184 187 3.0000 R 2 R5 74645038 7.47 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 02/04/2016 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 03/07/2016 171 179 8.0000 R 2 R5 75197145 19.92 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 9.22 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 46.10 1121670190 03/07/2016 912 915 3.0000 R 1 R5 66409257 7.47 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 02/04/2016 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 1121680159 03/07/2016 514 517 3.0000 R 1 R5 66409203 7.47 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 02/04/2016 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 -237.46 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -206.92 1121680292 03/07/2016 719 725 6.0000 R 1 R5 43055760 14.94 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID JACKSON 0 7.98 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121680357 03/07/2016 818 823 5.0000 R 1 R5 42409218 12.45 0.00 0.00 0.00 18517 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.35 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 36.76 1121680487 03/07/2016 1251 1257 6.0000 R 1 R5 60716010 14.94 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 02/04/2016 1.21 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 7.98 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -46.70 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -6.82 1121690149 03/07/2016 552 557 5.0000 R 1 R5 48956741 12.45 0.00 0.00 0.00 18529 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 7.35 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 36.76 1121690228 03/07/2016 3715 3758 43.0000 R 1 R5 58612690 191.94 0.00 0.00 0.00 18541 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SMITH 0 52.23 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 261.13 1121801222 03/07/2016 251 253 2.0000 R 2 R6 69512257 4.98 0.00 0.00 0.00 18012 SE HERITAGE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.49 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 27.43 1130020113 03/07/2016 218 219 1.0000 R 1 R8 66409243 2.49 0.00 0.00 0.00 GUARD HOUSE 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.86 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 24.31 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130090122 03/07/2016 603 605 2.0000 R 2 R7 69512256 4.98 0.00 0.00 0.00 4 BRIDLEPATH CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 5.49 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 27.43 1130100138 03/07/2016 339 341 2.0000 R 1 R8 44295047 4.98 0.00 0.00 0.00 6 BRIDLEPATH CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ADVANCE HOME SERVICE° 0 5.49 0.00 0.00 0.00 2633 BAKERTOWN ROAD 0000000160 0.00 0.00 0.00 -0.17 KNOXVILLE TN 37931 RE 13 15.75 0.00 0.00 27.26 1130110122 03/07/2016 213 214 1.0000 R 1 R7 59779958 2.49 0.00 0.00 0.00 8 BRIDLEPATH CIR 02/04/2016 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 1130120146 03/07/2016 1336 1342 6.0000 R 1 R7 61990892 14.94 0.00 0.00 0.00 10 SADDLEBACK RD 02/04/2016 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 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 0.00 0.00 0.00 0.00 0.00 MICHAEL CORTESE 4 0.00 0.00 0.00 0.00 301 FREDRICK ROAD 0000000210 0.00 0.00 0.00 46.33 GREENBORO NC 27455 RE 13 0.00 0.00 0.00 46.33 1130130176 03/07/2016 996 1003 7.0000 R 1 R7 48718299 17.43 0.00 0.00 0.00 12 SADDLEBACK RD 01/26/2016 1.21 0.00 0.00 0.00 0.00 BETH QUINN 0 8.60 0.00 0.00 0.00 12 SADDLEBACK RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.99 1130140136 03/07/2016 517 520 3.0000 R 1 R7 45114088 7.47 0.00 0.00 0.00 7 STEEPLECHASE CIR 02/04/2016 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 30.79 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 61.33 1130150143 03/07/2016 17 21 4.0000 R 2 R8 78234363 9.96 0.00 0.00 0.00 5 STEEPLECHASE CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 6.73 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 33.65 1130160127 03/07/2016 411 416 5.0000 R 1 R7 63113042 12.45 0.00 0.00 0.00 3 STEEPLECHASE CIR 02/04/2016 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 -33.09 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 3.67 1130170154 03/07/2016 259 263 4.0000 R 3 R7 56808483 9.96 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 12.62 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 63.10 1130180148 03/07/2016 493 497 4.0000 R 1 R7 50807533 9.96 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 SHEILA BELL 0 6.73 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 33.65 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190141 03/07/2016 765 778 13.0000 R 1 R7 47089049 34.08 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 12.76 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 116.55 1130200147 03/07/2016 762 772 10.0000 R 1 R7 64289166 24.90 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 KARIN TORINO 0 10.47 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 52.33 1130210114 03/07/2016 806 810 4.0000 R 1 R7 64289168 9.96 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 6.73 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 33.65 1130220111 03/07/2016 465 467 2.0000 R 1 R7 38324063 4.98 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 02/04/2016 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 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130230118 03/07/2016 336 339 3.0000 R 1 R7 36319245 7.47 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.11 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 30.54 1130240145 03/07/2016 1111 1116 5.0000 R 1 R7 44044658 12.45 0.00 0.00 0.00 15 SPLITRAIL CIR 02/04/2016 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 37.06 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 73.82 1130250122 03/07/2016 786 794 8.0000 R 1 R7 41425458 19.92 0.00 0.00 0.00 13 SPLITRAIL CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 9.22 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 89.43 1130260126 03/07/2016 1104 1112 8.0000 R 1 R7 44044676 19.92 0.00 0.00 0.00 11 SPLITRAIL CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.22 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 45.76 1130270123 03/07/2016 448 449 1.0000 R 1 R7 45114059 2.49 0.00 0.00 0.00 9 SPLITRAIL CIR 02/04/2016 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 03/07/2016 485 488 3.0000 R 1 R7 44829131 7.47 0.00 0.00 0.00 7 SPLITRAIL CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 6.11 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 30.54 1130290134 03/07/2016 1193 1196 3.0000 R 1 R7 56238800 7.47 0.00 0.00 0.00 5 SPLITRAIL CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 6.11 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 30.54 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130300116 03/07/2016 503 506 3.0000 R 1 R7 46905571 7.47 0.00 0.00 0.00 3 SPLITRAIL CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 6.11 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 30.54 1130310113 03/07/2016 377 381 4.0000 R 1 R7 46905509 9.96 0.00 0.00 0.00 4 PADDOCK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD L. GRIST 0 6.73 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 33.65 1130320127 03/07/2016 446 450 4.0000 R 1 R7 47089041 9.96 0.00 0.00 0.00 6 PADDOCK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TINA MARMESH 0 6.73 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 33.65 1130330137 03/07/2016 1528 1536 8.0000 R 1 R7 44295066 19.92 0.00 0.00 0.00 8 PADDOCK CIR 02/04/2016 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 1130340148 03/07/2016 70 75 5.0000 R 2 R8 77165862 12.45 0.00 0.00 0.00 12 PADDOCK CIR 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130350111 03/07/2016 84 88 4.0000 R 2 R8 78234422 9.96 0.00 0.00 0.00 14 PADDOCK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.73 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 33.65 1130360142 03/07/2016 2583 2618 35.0000 R 1 R7 45789693 141.48 0.00 0.00 0.00 16 PADDOCK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 39.61 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 192.46 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 390.51 1130370115 03/07/2016 41 45 4.0000 R 2 R8 78234383 9.96 0.00 0.00 0.00 18 PADDOCK CIR 02/04/2016 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 03/07/2016 801 814 13.0000 R 1 R7 44626323 34.08 0.00 0.00 0.00 20 PADDOCK CIR 02/04/2016 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 03/07/2016 138 144 6.0000 R 2 R9 77165865 14.94 0.00 0.00 0.00 4 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 7.98 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 76.94 1130400166 03/07/2016 742 748 6.0000 R 1 R7 36482788 14.94 0.00 0.00 0.00 6 TURTLE CREEK DR 02/04/2016 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 -105.96 0.00 0.00 40.20 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -25.88 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400311 03/07/2016 73 89 16.0000 R 2 R9 78234446 46.68 0.00 0.00 0.00 8 TURTLE CREEK DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT GUNNELLS 0 15.91 0.00 0.00 0.00 65 NEW STREET 0000000600 0.00 0.00 0.00 0.00 NEW HOPE PA 18938 RE 13 15.75 0.00 0.00 79.55 1130410156 03/07/2016 195 196 1.0000 R 1 R9 40709114 2.49 0.00 0.00 0.00 15 CLUB CIR 02/04/2016 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 03/07/2016 70 77 7.0000 R 2 R8 78211554 17.43 0.00 0.00 0.00 17 CLUB CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS ASBY 0 8.60 0.00 0.00 0.00 17 CLUB CIR 0000000591 0.00 0.00 0.00 36.72 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 79.71 1130420139 03/07/2016 94 98 4.0000 R 2 R8 78234382 9.96 0.00 0.00 0.00 13 CLUB CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 6.73 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 33.65 1130430116 03/07/2016 50 53 3.0000 R 2 R8 78234381 7.47 0.00 0.00 0.00 11 CLUB CIR 02/04/2016 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 03/07/2016 661 682 21.0000 R 1 R7 40154971 67.68 0.00 0.00 0.00 9 CLUB CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 21.16 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 0.00 105.80 1130450130 03/07/2016 1537 1537 0.0000 R 3 R7 42752696 0.00 0.00 0.00 0.00 7 CLUB CIR 02/04/2016 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 03/07/2016 243 245 2.0000 R 1 R7 58612696 4.98 0.00 0.00 0.00 5 CLUB CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.49 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 27.43 1130470121 03/07/2016 1 1 0.0000 R 2 R7 78696103 0.00 0.00 0.00 0.00 3 CLUB CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.24 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 45.71 1130480121 03/07/2016 84 90 6.0000 R 2 R9 78234405 14.94 0.00 0.00 0.00 9 BRIDLEPATH CIR 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.88 1130490148 03/07/2016 485 488 3.0000 R 1 R7 47751893 7.47 0.00 0.00 0.00 16 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY&JULIE FISH 0 6.11 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 30.54 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130500121 03/07/2016 266 270 4.0000 R 2 R7 72211352 9.96 0.00 0.00 0.00 8 STEEPLECHASE CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.73 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 64.44 1130510142 03/07/2016 252 257 5.0000 R 2 R9 11780585 12.45 0.00 0.00 0.00 6 STEEPLECHASE CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 7.35 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 36.76 1130520135 03/07/2016 328 369 41.0000 R 2 R7 78211555 177.30 0.00 0.00 0.00 4 STEEPLECHASE CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 48.57 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 242.26 1130530160 03/07/2016 60 65 5.0000 R 2 R7 78234412 12.45 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 7.35 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 36.76 1130540159 03/07/2016 25 28 3.0000 R 2 R7 78239421 7.47 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 02/04/2016 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 03/07/2016 735 738 3.0000 R 1 R7 59779992 7.47 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 6.11 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 30.54 1130560163 03/07/2016 82 89 7.0000 R 2 R8 78234401 17.43 0.00 0.00 0.00 18 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID SOLYAN 0 8.60 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 42.99 1130560826 03/07/2016 767 769 2.0000 R 1 R7 58215084 4.98 0.00 0.00 0.00 38 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 5.49 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 27.43 1130560925 03/07/2016 44 49 5.0000 R 2 R7 77050092 12.45 0.00 0.00 0.00 36 SADDLEBACK RD 02/04/2016 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 0.00 AMES IA 50014 RE 13 15.75 0.00 0.00 36.76 1130570120 03/07/2016 536 542 6.0000 R 1 R7 42409190 14.94 0.00 0.00 0.00 34 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 7.98 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -1.80 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 38.08 1130570252 03/07/2016 321 328 7.0000 R 2 R7 11780545 17.43 0.00 0.00 0.00 22 SPLITRAIL CIR 02/04/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130580110 03/07/2016 903 912 9.0000 R 1 R7 58308186 22.41 0.00 0.00 0.00 20 SPLITRAIL CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 9.84 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 49.21 1130590124 03/07/2016 351 360 9.0000 R 1 R7 47751866 22.41 0.00 0.00 0.00 16 SPLITRAIL CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 9.84 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -165.39 ALBERTSON NY 11507-1735 RE 13 15.75 0.00 0.00 -116.18 1130590246 03/07/2016 417 419 2.0000 R 1 R7 48718316 4.98 0.00 0.00 0.00 18 SPLITRAIL CIR 02/04/2016 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 03/07/2016 299 317 18.0000 R 2 R7 78211528 55.08 0.00 0.00 0.00 14 SPLITRAIL CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 18.01 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 90.05 1130610189 03/07/2016 898 903 5.0000 R 1 R5 50807572 12.45 0.00 0.00 0.00 12 SPLITRAIL CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.35 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 80.09 1130620124 03/07/2016 273 276 3.0000 R 2 R7 72211350 7.47 0.00 0.00 0.00 10 SPLITRAIL CIR 02/04/2016 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 03/07/2016 1029 1037 8.0000 R 1 R7 41901095 19.92 0.00 0.00 0.00 8 SPLITRAIL CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 WALT JARMAY 0 9.22 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 44.73 1130640148 03/07/2016 64 70 6.0000 R 2 R7 78211530 14.94 0.00 0.00 0.00 6 SPLITRAIL CIR 02/04/2016 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 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.88 1130650194 03/07/2016 656 657 1.0000 R 1 R7 58548560 2.49 0.00 0.00 0.00 4 SPLITRAIL CIR 02/04/2016 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 03/07/2016 42 42 0.0000 R 2 R7 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 02/04/2016 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 03/07/2016 900 904 4.0000 R 1 R7 45114061 9.96 0.00 0.00 0.00 5 PADDOCK CIR 02/04/2016 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 93.87 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 127.52 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130680129 03/07/2016 1081 1085 4.0000 R 1 R7 48718350 9.96 0.00 0.00 0.00 7 PADDOCK CIR 02/04/2016 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 -43.77 1130690126 03/07/2016 128 136 8.0000 R 2 R7 78234460 19.92 0.00 0.00 0.00 9 PADDOCK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 9.22 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 46.10 1130700156 03/07/2016 266 279 13.0000 R 2 R7 75169432 34.08 0.00 0.00 0.00 11 PADDOCK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 12.76 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 63.80 1130710139 03/07/2016 44 45 1.0000 R 1 R7 42506383 2.49 0.00 0.00 0.00 13 PADDOCK CIR 02/04/2016 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 1130720147 03/07/2016 721 728 7.0000 R 1 R8 48187296 17.43 0.00 0.00 0.00 15 PADDOCK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 8.60 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 42.99 1130730178 03/07/2016 773 773 0.0000 R 1 R7 56238803 0.00 0.00 0.00 0.00 17 PADDOCK CIR 02/04/2016 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 03/07/2016 89 94 5.0000 R 2 R8 78234440 12.45 0.00 0.00 0.00 19 PADDOCK CIR 02/04/2016 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 -0.78 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 35.98 1130750154 03/07/2016 801 811 10.0000 R 1 R7 54237393 24.90 0.00 0.00 0.00 21 PADDOCK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 10.47 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 52.33 1130760114 03/07/2016 182 182 0.0000 R 1 R7 41425490 0.00 0.00 0.00 0.00 2 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.24 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 21.20 1130770111 03/07/2016 5722 5817 95.0000 R 3 R9 67406553 397.20 0.00 0.00 0.00 CLUB CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 109.43 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 0.00 547.15 1130780118 03/07/2016 4459 4557 98.0000 R 5 R8 41808775 247.44 0.00 0.00 0.00 CLUB CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 93.62 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 0.00 468.09 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130800138 03/07/2016 822 828 6.0000 R 1 R7 33852762 14.94 0.00 0.00 0.00 1 CLUB CIR 02/04/2016 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 40.46 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 80.34 1130810118 03/07/2016 61 61 0.0000 R 2 R6 77165923 0.00 0.00 0.00 0.00 2 PADDOCK CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 4.24 0.00 0.00 0.00 P.O. BOX 4203 0000000620 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 51.99 1130820155 03/07/2016 38 41 3.0000 R 2 R7 77165929 7.47 0.00 0.00 0.00 1 S.E. PADDOCK CIR 02/04/2016 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 30.58 JUPITER FL 33458 RE 13 15.75 0.00 0.00 61.12 1130820221 03/07/2016 922 942 20.0000 R 1 R7 44044641 63.48 0.00 0.00 0.00 8 CONCOURSE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 20.11 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 100.55 1130840139 03/07/2016 722 727 5.0000 R 2 R7 49944059 12.45 0.00 0.00 0.00 1 SPLITRAIL CIR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN HOOVER o 0 7.35 0.00 0.00 0.00 18 LIDDERDALE STREET 0000000635 0.00 0.00 0.00 -22.57 BAYFIELD ON NOM1GO RE 13 15.75 0.00 0.00 14.19 1130850157 03/07/2016 2651 2659 8.0000 R 1 R7 46683943 19.92 0.00 0.00 0.00 3 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 MONA MC MAHON 0 9.22 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 46.10 1130860151 03/07/2016 2895 2960 65.0000 R 1 R7 46905558 352.98 0.00 0.00 0.00 5 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 92.49 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 0.00 462.43 1130870110 03/07/2016 1441 1452 11.0000 R 1 R7 56238768 27.39 0.00 0.00 0.00 7 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 11.09 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 55.44 1130880141 03/07/2016 199 200 1.0000 R 3 R7 56808490 2.49 0.00 0.00 0.00 9 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 0 10.75 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 53.76 1130890114 03/07/2016 2004 2017 13.0000 R 1 R7 58612717 34.08 0.00 0.00 0.00 11 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 12.76 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 97.72 1130900127 03/07/2016 526 528 2.0000 R 3 R7 56808478 4.98 0.00 0.00 0.00 13 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.38 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 56.88 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920251 03/07/2016 87 93 6.0000 R 2 R8 78234447 14.94 0.00 0.00 0.00 17 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.98 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -135.92 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -96.04 1130920336 03/07/2016 22 26 4.0000 R 2 R7 78211546 9.96 0.00 0.00 0.00 19 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 6.73 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 33.65 1130930155 03/07/2016 1002 1011 9.0000 R 2 R7 70628654 22.41 0.00 0.00 0.00 21 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE MILLER 0 9.84 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 53.14 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 102.35 1130940132 03/07/2016 2618 2643 25.0000 R 1 R7 44295058 84.48 0.00 0.00 0.00 23 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 25.36 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 0.00 126.80 1130950149 03/07/2016 99 107 8.0000 R 2 R8 78234375 19.92 0.00 0.00 0.00 25 SADDLEBACK RD 02/04/2016 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 03/07/2016 1224 1235 11.0000 R 2 R7 12957710 27.39 0.00 0.00 0.00 27 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 11.09 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 55.44 1130970136 03/07/2016 520 524 4.0000 R 1 R7 45114056 9.96 0.00 0.00 0.00 29 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 6.73 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.36 1130980143 03/07/2016 175 185 10.0000 R 2 R6 75197808 24.90 0.00 0.00 0.00 31 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 10.47 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 52.33 1130990133 03/07/2016 645 666 21.0000 R 2 R8 78234371 67.68 0.00 0.00 0.00 33 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 21.16 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 0.00 105.80 1131000122 03/07/2016 546 552 6.0000 R 1 R7 44044681 14.94 0.00 0.00 0.00 35 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 7.98 0.00 0.00 0.00 35 SADDLEBACK RD 0000000340 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 70.67 1131010126 03/07/2016 1388 1396 8.0000 R 1 R7 46905511 19.92 0.00 0.00 0.00 37 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.22 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 46.10 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131020160 03/07/2016 1829 1853 24.0000 R 1 R7 46683918 80.28 0.00 0.00 0.00 39 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 24.31 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 0.00 121.55 1131030120 03/07/2016 479 483 4.0000 R 1 R6 38548556 9.96 0.00 0.00 0.00 41 SADDLEBACK RD 02/04/2016 1.21 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.73 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -1.69 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 31.96 1131131133 03/07/2016 3 4 1.0000 R 1 R3 72077763 2.49 0.00 0.00 0.00 CLUB CIR-FIRELINE 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB**** 0 31.85 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 0.00 107.95 159.25 1131370118 03/07/2016 2808 2819 11.0000 R 5 R7 0001633806 27.39 0.00 0.00 0.00 5,6 TURTLE CREEK 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 54.40 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 0.00 272.00 1131380115 03/07/2016 1224 1243 19.0000 R 4 R8 71657119 47.31 0.00 0.00 0.00 11,12 TURTLE CREEK DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 59.38 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 0.00 296.90 1132010132 03/07/2016 58 66 8.0000 R 2 R7 77165864 19.92 0.00 0.00 0.00 10350 SE TERRAPIN PL 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROWIN HRYWNAK o 0 9.22 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 46.10 1132020044 03/07/2016 2675 2691 16.0000 R 1 R7 48718344 46.68 0.00 0.00 0.00 10362 SE TERRAPIN PL 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROGERS & HANES 0 15.91 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 106.65 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 186.20 1132030140 03/07/2016 2561 2569 8.0000 R 1 R7 48956692 19.92 0.00 0.00 0.00 10374 SE TERRAPIN PL 02/04/2016 1.21 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 9.22 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 76.89 1132040157 03/07/2016 2263 2282 19.0000 R 1 R7 48718366 59.28 0.00 0.00 0.00 10386 SE TERRAPIN PL 02/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 19.06 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 85.48 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 180.78 1132050110 03/07/2016 3640 3667 27.0000 R 1 R7 44829125 95.88 0.00 0.00 0.00 10410 SE TERRAPIN PL 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 28.21 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 15.75 0.00 0.00 141.05 1132060144 03/07/2016 236 254 18.0000 R 2 R7 78239814 55.08 0.00 0.00 0.00 10435 SE LEATHERBACK TER 02/05/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 18.01 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 90.05 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070141 03/07/2016 2205 2253 48.0000 R 1 R7 42751410 228.54 0.00 0.00 0.00 10423 SE LEATHERBACK TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 61.38 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 0.00 306.88 1132080138 03/07/2016 1200 1213 13.0000 R 1 R6 46905513 34.08 0.00 0.00 0.00 10411 SE LEATHERBACK TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 12.76 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 63.80 1132090036 03/07/2016 1257 1272 15.0000 R 2 R7 68727524 42.48 0.00 0.00 0.00 10399 SE LEATHERBACK TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 14.86 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 15.75 0.00 0.00 74.30 1132090125 03/07/2016 1652 1661 9.0000 R 1 R7 56238775 22.41 0.00 0.00 0.00 10387 SE LEATHERBACK TER 02/04/2016 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 49.60 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 98.81 1132110039 03/07/2016 2124 2144 20.0000 R 1 R7 43519669 63.48 0.00 0.00 0.00 10375 SE LEATHERBACK TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 20.11 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 96.06 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 196.61 1132120145 03/07/2016 2424 2459 35.0000 R 1 R7 43519654 141.48 0.00 0.00 0.00 10363 SE LEATHERBACK TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND STRONG 0 39.61 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 0.00 198.05 1132130122 03/07/2016 747 771 24.0000 R 2 R6 75169428 80.28 0.00 0.00 0.00 10351 SE LEATHERBACK TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 24.31 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 0.00 121.55 1132140149 03/07/2016 1969 1983 14.0000 R 1 R7 43519670 38.28 0.00 0.00 0.00 10376 SE LEATHERBACK TER 02/04/2016 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 -1.13 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 67.92 1132150143 03/07/2016 2288 2302 14.0000 R 1 R6 54718599 38.28 0.00 0.00 0.00 10364 SE LEATHERBACK TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 H. ROSELY 0 13.81 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 69.05 1132170130 03/07/2016 1901 1909 8.0000 R 1 R7 44626321 19.92 0.00 0.00 0.00 10388 SE LEATHERBACK TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 9.22 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 46.10 1132180151 03/07/2016 1217 1226 9.0000 R 1 R7 56238760 22.41 0.00 0.00 0.00 10400 SE LEATHERBACK TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 9.84 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 49.21 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132190035 03/07/2016 139 152 13.0000 R 2 R6 77165868 34.08 0.00 0.00 0.00 10412 SE LEATHERBACK TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 12.76 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 63.80 1132200191 03/07/2016 1970 1983 13.0000 R 1 R7 50053119 34.08 0.00 0.00 0.00 10424 SE LEATHERBACK TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 12.76 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 63.80 1132210144 03/07/2016 2290 2306 16.0000 R 1 R7 46905530 46.68 0.00 0.00 0.00 10436 SE LEATHERBACK TER 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 15.91 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 79.55 1132220117 03/07/2016 1093 1151 58.0000 R 5 R7 1633805 144.42 0.00 0.00 0.00 10555 SE TERRAPIN PL 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 83.66 0.00 0.00 0.00 1930 COMMERCE LN 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 189.00 0.00 0.00 418.29 1132230114 03/07/2016 1191 1206 15.0000 R 4 R7 0041282472 37.35 0.00 0.00 0.00 10507 SE TERRAPIN PL 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 33.27 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 -1.23 JUPITER FL 33458 MF 13 94.50 0.00 0.00 165.10 1132240111 03/07/2016 1199 1209 10.0000 R 3 R7 54758300 24.90 0.00 0.00 0.00 10459 SE TERRAPIN PL 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 22.28 0.00 0.00 0.00 1930 COMMERCE LN 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 63.00 0.00 0.00 111.39 1132240210 03/07/2016 452 516 64.0000 R 5 R8 11956268 159.36 0.00 0.00 0.00 10411 SE TERRAPIN PL 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 111.02 0.00 0.00 0.00 1930 COMMERCE LN 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 283.50 0.00 0.00 555.09 1132250118 03/07/2016 1142 1150 8.0000 R 3 R7 42480464 19.92 0.00 0.00 0.00 19101 SE TERRAPIN PL 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 21.03 0.00 0.00 0.00 1930 COMMERCE LN 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 63.00 0.00 0.00 105.16 1132260115 03/07/2016 653 696 43.0000 R 4 R7 75427481 107.07 0.00 0.00 0.00 19149 SE TERRAPIN PL 02/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 66.45 0.00 0.00 0.00 1930 COMMERCE LN 0000000075 0.00 0.00 0.00 -2.56 JUPITER FL 33458 MF 13 157.50 0.00 0.00 329.67 1132270139 03/07/2016 120 124 4.0000 R 2 R8 77165887 9.96 0.00 0.00 0.00 19173 SEA TURTLE CT 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 6.73 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 33.65 1132280136 03/07/2016 1694 1698 4.0000 R 1 R7 45114047 9.96 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 6.73 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 33.65 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132290123 03/07/2016 1323 1344 21.0000 R 1 R7 41425475 67.68 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 21.16 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 373.90 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 479.70 1132300139 03/07/2016 2321 2341 20.0000 R 1 R6 43519684 63.48 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 20.11 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 99.83 1132310146 03/07/2016 1537 1552 15.0000 R 1 R7 43502930 42.48 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 02/04/2016 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 03/07/2016 1584 1589 5.0000 R 1 R7 46905539 12.45 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 7.35 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 36.76 1132330157 03/07/2016 1726 1731 5.0000 R 1 R7 42506393 12.45 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 7.35 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 36.76 1132340151 03/07/2016 1648 1661 13.0000 R 1 R7 59780002 34.08 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 PETER J WILSON 0 12.76 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 63.80 1132340325 03/07/2016 1800 1813 13.0000 R 1 R7 46905547 34.08 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 02/04/2016 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 03/07/2016 2227 2243 16.0000 R 1 R7 58308193 46.68 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 02/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA FIELD 0 15.91 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 79.55 1132370138 03/07/2016 2494 2501 7.0000 R 1 R7 59779951 17.43 0.00 0.00 0.00 10385 SE TERRAPIN PL 02/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 8.60 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 63.97 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 106.96 1132380135 03/07/2016 105 120 15.0000 R 2 R7 78239444 42.48 0.00 0.00 0.00 10373 SE TERRAPIN PL 02/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 14.86 0.00 0.00 0.00 10373 SE TERRAPIN PL 0000000125 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 123.90 1132390040 03/07/2016 2814 2832 18.0000 R 1 R7 43502922 55.08 0.00 0.00 0.00 10361 SE TERRAPIN PL 02/04/2016 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 90.77 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 180.82 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132400029 03/07/2016 2161 2173 12.0000 R 1 R7 43502965 29.88 0.00 0.00 0.00 10349 SE TERRAPIN PL 02/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 11.71 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -0.95 LOUDONVILLE NY 12211 RE 13 15.75 0.00 0.00 57.60 2140010116 03/01/2016 2164 2182 18.0000 R 1 R5 66409001 55.08 0.00 0.00 0.00 400 SEABROOK RD 02/01/2016 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 03/01/2016 2037 2054 17.0000 R 2 R5 65762550 50.88 0.00 0.00 0.00 400 SEABROOK-SCHOOL 02/01/2016 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 67.84 2140020239 03/01/2016 250 255 5.0000 R 2 R5 75169430 12.45 0.00 0.00 0.00 4 RIDGEWOOD CIR 02/01/2016 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 2140021024 03/01/2016 28 28 0.0000 R 2 R5 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 02/01/2016 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 03/01/2016 645 647 2.0000 R 1 R8 66408980 4.98 0.00 0.00 0.00 8 RIDGEWOOD CIR 02/01/2016 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 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.06 2140040117 03/01/2016 877 884 7.0000 R 1 R5 66409019 17.43 0.00 0.00 0.00 12 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRICE 0 3.10 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 37.49 2140050141 03/01/2016 467 470 3.0000 R 1 R5 66408017 7.47 0.00 0.00 0.00 7 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 GRANT GYLAND 0 2.20 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -64.64 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -38.01 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 03/01/2016 19 27 8.0000 R 2 R5 78239418 19.92 0.00 0.00 0.00 11 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MEGAN GRAVES 0 3.32 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 40.20 2140070118 03/01/2016 677 682 5.0000 R 1 R5 66409034 12.45 0.00 0.00 0.00 15 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.65 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 25.41 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 57.47 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140080156 03/01/2016 760 763 3.0000 R 1 R5 66409016 7.47 0.00 0.00 0.00 19 RIDGEWOOD CIR 02/01/2016 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 -74.47 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -47.84 2140090136 03/01/2016 1001 1003 2.0000 R 1 R5 66409018 4.98 0.00 0.00 0.00 14 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.98 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140100128 03/01/2016 462 466 4.0000 R 1 R5 66408975 9.96 0.00 0.00 0.00 16 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 LETA MC DOWELL 0 2.43 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 29.35 2140110115 03/01/2016 774 777 3.0000 R 1 R5 66408984 7.47 0.00 0.00 0.00 18 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.20 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 26.63 2140120136 03/01/2016 702 706 4.0000 R 1 R5 66408976 9.96 0.00 0.00 0.00 20 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.43 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 29.35 2140130218 03/01/2016 896 901 5.0000 R 1 R5 66408992 12.45 0.00 0.00 0.00 22 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.65 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -21.78 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 10.28 2140140160 03/01/2016 1800 1801 1.0000 R 1 R5 37775349 2.49 0.00 0.00 0.00 24 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 INGRID JOLI 0 1.75 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 21.20 2140150123 03/01/2016 746 751 5.0000 R 1 R5 66408993 12.45 0.00 0.00 0.00 26 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.65 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 34.75 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 66.81 2140160110 03/01/2016 399 402 3.0000 R 1 R6 66408983 7.47 0.00 0.00 0.00 23 RIDGEWOOD CIR 02/01/2016 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 03/01/2016 2154 2165 11.0000 R 1 R5 66408981 27.39 0.00 0.00 0.00 27 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 4.00 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 98.77 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 147.12 2140180169 03/01/2016 87 93 6.0000 R 2 R7 78234342 14.94 0.00 0.00 0.00 28 RIDGEWOOD CIR 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140190162 03/01/2016 2780 2802 22.0000 R 1 R5 66408997 71.88 0.00 0.00 0.00 30 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 8.00 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 96.84 2140200137 03/01/2016 33 36 3.0000 R 2 R4 78234341 7.47 0.00 0.00 0.00 32 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 2.20 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 26.63 2140210144 03/01/2016 549 554 5.0000 R 1 R5 66409021 12.45 0.00 0.00 0.00 34 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.65 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 32.06 2140220121 03/01/2016 217 218 1.0000 R 1 R5 66409035 2.49 0.00 0.00 0.00 36 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.75 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 21.20 2140230162 03/01/2016 805 817 12.0000 R 2 R7 11945068 29.88 0.00 0.00 0.00 31 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 AARON KISH 0 4.22 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 193.85 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 244.91 2140240115 03/01/2016 1809 1828 19.0000 R 1 R5 66408974 59.28 0.00 0.00 0.00 37 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 6.87 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 83.11 2140250129 03/01/2016 515 518 3.0000 R 1 R5 66409037 7.47 0.00 0.00 0.00 39 RIDGEWOOD CIR 02/01/2016 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 03/01/2016 701 703 2.0000 R 1 R5 66408995 4.98 0.00 0.00 0.00 43 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.98 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 22.89 2140270116 03/01/2016 1053 1063 10.0000 R 1 R5 66409002 24.90 0.00 0.00 0.00 40 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.77 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 45.63 2140280151 03/01/2016 2194 2204 10.0000 R 1 R5 66409003 24.90 0.00 0.00 0.00 44 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.77 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 45.63 2140290194 03/01/2016 1936 1950 14.0000 R 1 R5 66408977 38.28 0.00 0.00 0.00 8 PINETREE CIR 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140300211 03/01/2016 899 904 5.0000 R 1 R5 66408985 12.45 0.00 0.00 0.00 12 PINETREE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.65 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 32.06 2140310123 03/01/2016 96 101 5.0000 R 2 R5 78234343 12.45 0.00 0.00 0.00 7 PINETREE CIR 02/01/2016 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 -267.94 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -235.88 2140320154 03/01/2016 1649 1661 12.0000 R 1 R5 54200454 29.88 0.00 0.00 0.00 11 PINETREE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 SERVICE HOLDINGS LLC 0 4.22 0.00 0.00 0.00 10385 WESTMOOR DRIVE #100 0000000175 0.00 0.00 0.00 24.14 WESTMINSTER CO 80021 RE 14 15.75 0.00 0.00 75.20 2140330134 03/01/2016 1718 1729 11.0000 R 1 R5 66409039 27.39 0.00 0.00 0.00 15 PINETREE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 4.00 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 48.35 2140340114 03/01/2016 1002 1016 14.0000 R 1 R5 66409529 38.28 0.00 0.00 0.00 19 PINETREE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.98 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 60.22 2140350128 03/01/2016 383 384 1.0000 R 1 R5 64876307 2.49 0.00 0.00 0.00 14 PINETREE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.75 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 20.58 2140360118 03/01/2016 26 27 1.0000 R 1 R5 66408996 2.49 0.00 0.00 0.00 16 PINETREE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.75 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 21.20 2140370115 03/01/2016 978 984 6.0000 R 1 R5 66409000 14.94 0.00 0.00 0.00 18 PINETREE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.87 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2140380122 03/01/2016 142 147 5.0000 R 2 R7 11780583 12.45 0.00 0.00 0.00 20 PINETREE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 GUY MARINO 0 2.65 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -9.96 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 22.10 2140390126 03/01/2016 326 330 4.0000 R 1 R5 53001338 9.96 0.00 0.00 0.00 22 PINETREE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 2.43 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 29.35 2140400115 03/01/2016 337 338 1.0000 R 1 R5 64876302 2.49 0.00 0.00 0.00 24 PINETREE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.75 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 21.20 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140400991 03/01/2016 12661 12751 90.0000 R 5 R3 55981530 224.10 0.00 0.00 0.00 400 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 31.60 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 0.00 382.73 2140410146 03/01/2016 587 591 4.0000 R 1 R5 66408867 9.96 0.00 0.00 0.00 23 PINETREE CIR 02/01/2016 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 03/01/2016 737 742 5.0000 R 1 R5 66408959 12.45 0.00 0.00 0.00 24 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.65 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 32.06 2140430167 03/01/2016 479 485 6.0000 R 1 R5 66403958 14.94 0.00 0.00 0.00 28 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.87 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2140440173 03/01/2016 569 574 5.0000 R 1 R5 66408874 12.45 0.00 0.00 0.00 31 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.65 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 32.06 2140450110 03/01/2016 417 419 2.0000 R 1 R5 66408872 4.98 0.00 0.00 0.00 27 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.98 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 23.92 2140460117 03/01/2016 683 688 5.0000 R 1 R5 66408897 12.45 0.00 0.00 0.00 23 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.65 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.19 2140470138 03/01/2016 734 737 3.0000 R 1 R5 66408908 7.47 0.00 0.00 0.00 19 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.20 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 26.63 2140480138 03/01/2016 1276 1288 12.0000 R 1 R5 66408903 29.88 0.00 0.00 0.00 15 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID REED 0 4.22 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 51.06 2140490148 03/01/2016 580 584 4.0000 R 1 R5 66408906 9.96 0.00 0.00 0.00 20 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.43 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -30.23 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -0.88 2140500124 03/01/2016 609 616 7.0000 R 1 R5 66408937 17.43 0.00 0.00 0.00 16 WILLOW RD 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140510142 03/01/2016 1256 1262 6.0000 R 1 R5 66408898 14.94 0.00 0.00 0.00 12 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.87 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2140520125 03/01/2016 544 548 4.0000 R 1 R5 66408964 9.96 0.00 0.00 0.00 8 WILLOW RD 02/01/2016 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 -4.90 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 24.45 2140530146 03/01/2016 544 548 4.0000 R 1 R5 66408943 9.96 0.00 0.00 0.00 11 WILLOW RD 02/01/2016 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 03/01/2016 2406 2417 11.0000 R 1 R5 66408902 27.39 0.00 0.00 0.00 7 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 4.00 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 48.35 2140550153 03/01/2016 1676 1683 7.0000 R 1 R5 66408916 17.43 0.00 0.00 0.00 3 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 3.10 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 37.49 2140560174 03/01/2016 561 561 0.0000 R 1 R5 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 02/01/2016 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 03/01/2016 1227 1233 6.0000 R 1 R5 66408912 14.94 0.00 0.00 0.00 475 SEABROOK RD 02/01/2016 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 -63.44 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -28.67 2140570232 03/01/2016 714 723 9.0000 R 1 R5 66408913 22.41 0.00 0.00 0.00 15 SHAY PL 02/01/2016 1.21 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 3.55 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.92 2140570311 03/01/2016 477 482 5.0000 R 1 R5 66408914 12.45 0.00 0.00 0.00 19 SHAY PL 02/01/2016 1.21 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 2.65 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 32.06 2140570427 03/01/2016 532 535 3.0000 R 1 R5 66408942 7.47 0.00 0.00 0.00 23 SHAY PL 02/01/2016 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 03/01/2016 782 788 6.0000 R 1 R5 66408921 14.94 0.00 0.00 0.00 27 SHAY PL 02/01/2016 1.21 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.87 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570628 03/01/2016 485 491 6.0000 R 1 R5 66408933 14.94 0.00 0.00 0.00 31 SHAY PL 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2140570724 03/01/2016 681 685 4.0000 R 1 R5 66408944 9.96 0.00 0.00 0.00 30 SHAY PL 02/01/2016 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 03/01/2016 392 396 4.0000 R 1 R5 44608928 9.96 0.00 0.00 0.00 26 SHAY PL 02/01/2016 1.21 0.00 0.00 0.00 0.00 DON NAGY 0 2.43 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 29.35 2140570945 03/01/2016 480 482 2.0000 R 1 R6 66408965 4.98 0.00 0.00 0.00 22 SHAY PL 02/01/2016 1.21 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 1.98 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140571024 03/01/2016 424 431 7.0000 R 1 R6 66408951 17.43 0.00 0.00 0.00 18 SHAY PL 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES VIANA 0 3.10 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 37.49 2140571140 03/01/2016 851 853 2.0000 R 1 R5 66408875 4.98 0.00 0.00 0.00 14 SHAY PL 02/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 1.98 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140571280 03/01/2016 2026 2033 7.0000 R 1 R5 66408918 17.43 0.00 0.00 0.00 10 SHAY PL 02/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 3.10 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 -4.24 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 33.25 2140580120 03/01/2016 618 618 0.0000 R 1 R5 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 02/01/2016 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 03/01/2016 29 31 2.0000 R 2 R6 78696107 4.98 0.00 0.00 0.00 4 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.98 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 23.92 2140600113 03/01/2016 781 783 2.0000 R 2 R5 51670786 4.98 0.00 0.00 0.00 3 PINETREE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 1.98 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 23.92 2140610110 03/01/2016 716 727 11.0000 R 1 R5 66408904 27.39 0.00 0.00 0.00 4 PINETREE CIR 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 03/01/2016 218 219 1.0000 R 1 R5 66408904 2.49 0.00 0.00 0.00 48 RIDGEWOOD CIR 02/01/2016 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 03/01/2016 500 504 4.0000 R 1 R5 66408960 9.96 0.00 0.00 0.00 47 RIDGEWOOD CIR 02/01/2016 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 03/01/2016 482 485 3.0000 R 1 R5 66408910 7.47 0.00 0.00 0.00 3 RIDGEWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 PAM MICHELE 0 2.20 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 -14.04 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 12.59 2140660115 03/01/2016 1462 1490 28.0000 R 4 R9 71657118 69.72 0.00 0.00 0.00 1 WESTWOOD AVE 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.39 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 272.22 TEQUESTA FL 33469 MF 14 189.00 0.00 0.00 555.54 2140670112 03/01/2016 3089 3136 47.0000 R 5 R7 1425713 117.03 0.00 0.00 0.00 5 WESTWOOD AVE 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 41.83 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 494.79 TEQUESTA FL 33469 MF 14 346.50 0.00 0.00 1,001.36 2140680119 03/01/2016 1721 1746 25.0000 R 4 R8 68100286 62.25 0.00 0.00 0.00 7 WESTWOOD AVE 02/01/2016 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 0.00 277.70 TEQUESTA FL 33469 MF 14 189.00 0.00 0.00 552.88 2140700112 03/01/2016 4739 4788 49.0000 R 5 R7 41808776 122.01 0.00 0.00 0.00 7-9 GARDEN STREET 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 45.11 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 543.13 TEQUESTA FL 33469 MF 14 378.00 0.00 0.00 1,089.46 2140710119 03/01/2016 2515 2544 29.0000 R 4 R7 68100281 72.21 0.00 0.00 0.00 11 GARDEN STREET 02/01/2016 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 0.00 357.96 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 712.67 2140720116 03/01/2016 2876 2908 32.0000 R 4 R6 68100287 79.68 0.00 0.00 0.00 10 GARDEN STREET 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.96 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 363.44 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 726.29 2140730113 03/01/2016 1957 1995 38.0000 R 5 R7 1425710 94.62 0.00 0.00 0.00 8 GARDEN STREET 02/01/2016 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 0000000415 0.00 0.00 0.00 374.39 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 753.53 2140740110 03/01/2016 2584 2618 34.0000 R 4 R7 68100284 84.66 0.00 0.00 0.00 6 GARDEN STREET 02/01/2016 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 0000000420 0.00 0.00 0.00 357.96 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 726.24 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140750117 03/01/2016 2883 2918 35.0000 R 4 R6 68100283 87.15 0.00 0.00 0.00 4 GARDEN STREET 02/01/2016 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 0000000425 0.00 0.00 0.00 363.44 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 734.43 2140760114 03/01/2016 1483 1526 43.0000 R 4 R9 72209847 107.07 0.00 0.00 0.00 2 GARDEN STREET 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 32.43 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 377.14 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 769.85 2140770111 03/01/2016 476 512 36.0000 R 4 R8 72413293 89.64 0.00 0.00 0.00 1 GARDEN STREET 02/01/2016 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 0000000435 0.00 0.00 0.00 371.66 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 745.37 2140780118 03/01/2016 3025 3064 39.0000 R 5 R6 1556870000 97.11 0.00 0.00 0.00 3 GARDEN STREET 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.53 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 382.62 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 764.47 2140790115 03/01/2016 1258 1264 6.0000 R 5 R7 1386664 14.94 0.00 0.00 0.00 POOL @ GARDEN STREET 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.87 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 MF 14 15.75 0.00 0.00 67.13 2140800111 03/01/2016 2122 2148 26.0000 R 5 R7 40800111 64.74 0.00 0.00 0.00 4 WESTWOOD AVE 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.79 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 312.36 TEQUESTA FL 33469 MF 14 220.50 0.00 0.00 624.60 2140810118 03/01/2016 915 948 33.0000 R 4 R2 72209845 82.17 0.00 0.00 0.00 2 WESTWOOD AVE 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.36 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 312.36 TEQUESTA FL 33469 MF 14 220.50 0.00 0.00 643.60 2140820115 03/01/2016 18994 19156 162.0000 R 5 R8 60865944 403.38 0.00 0.00 0.00 399 SEABROOK RD 02/01/2016 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 0.00 530.41 2140820211 03/01/2016 24 26 2.0000 R 2 R6 78234397 4.98 0.00 0.00 0.00 399 SEABROOK RD 02/01/2016 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 03/01/2016 4608 4648 40.0000 R 1 R5 66408935 169.98 0.00 0.00 0.00 395 SEABROOK RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 16.83 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 0.00 203.77 2140840184 03/01/2016 465 469 4.0000 R 1 R5 66408907 9.96 0.00 0.00 0.00 406 N CYPRESS DR #1 02/01/2016 1.21 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.43 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140850235 03/01/2016 391 396 5.0000 R 1 R5 66408939 12.45 0.00 0.00 0.00 406 N CYPRESS DR #2 02/01/2016 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 32.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 64.42 2140860144 03/01/2016 304 306 2.0000 R 1 R5 66408941 4.98 0.00 0.00 0.00 406 N CYPRESS DR #3 02/01/2016 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 -20.03 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 3.89 2140870253 03/01/2016 820 823 3.0000 R 1 R5 66408899 7.47 0.00 0.00 0.00 406 N CYPRESS DR #4 02/01/2016 1.21 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 2.20 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 26.63 2140880161 03/01/2016 429 431 2.0000 R 1 R5 66408911 4.98 0.00 0.00 0.00 408 N CYPRESS DR #5 02/01/2016 1.21 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 1.98 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 -7.94 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 15.98 2140890208 03/01/2016 265 268 3.0000 R 1 R6 66408873 7.47 0.00 0.00 0.00 408 N CYPRESS DR #6 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO THOMPSON 0 2.20 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 -29.35 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -2.72 2140900110 03/01/2016 248 249 1.0000 R 1 R5 66408966 2.49 0.00 0.00 0.00 408 N CYPRESS DR #7 02/01/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.75 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 21.20 2140910148 03/01/2016 261 263 2.0000 R 1 R5 66408967 4.98 0.00 0.00 0.00 408 N CYPRESS DR #8 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.98 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 23.92 2140920145 03/01/2016 195 197 2.0000 R 1 R6 66408955 4.98 0.00 0.00 0.00 410 N CYPRESS DR #9 02/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.98 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -17.20 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 6.72 2140930196 03/01/2016 725 727 2.0000 R 1 R5 66409823 4.98 0.00 0.00 0.00 410 N CYPRESS DR #10 02/01/2016 1.21 0.00 0.00 0.00 0.00 SAMATHA VOSS 0 1.98 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 23.92 2140940142 03/01/2016 470 472 2.0000 R 1 R5 66408922 4.98 0.00 0.00 0.00 410 N CYPRESS DR #11 02/01/2016 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 03/01/2016 280 283 3.0000 R 1 R5 66408927 7.47 0.00 0.00 0.00 410 N CYPRESS DR #12 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARGARET HOOF 0 2.20 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 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140960227 03/01/2016 533 537 4.0000 R 1 R5 66408870 9.96 0.00 0.00 0.00 412 N CYPRESS DR #13 02/01/2016 1.21 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.43 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 56.23 2140970143 03/01/2016 656 659 3.0000 R 1 R5 66408949 7.47 0.00 0.00 0.00 412 N CYPRESS DR #14 02/01/2016 1.21 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 2.20 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 50.77 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 03/01/2016 367 370 3.0000 R 1 R5 66408925 7.47 0.00 0.00 0.00 412 N CYPRESS DR #15 02/01/2016 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 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 53.51 2140990170 03/01/2016 647 652 5.0000 R 1 R6 66408948 12.45 0.00 0.00 0.00 412 N CYPRESS DR #16 02/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 2.65 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 32.06 2141000178 03/01/2016 217 219 2.0000 R 1 R5 66409156 4.98 0.00 0.00 0.00 414 N CYPRESS DR #C 02/01/2016 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 03/01/2016 136 136 0.0000 R 1 R5 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 02/02/2016 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 0.00 709.35 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 727.84 2141020176 03/01/2016 813 831 18.0000 R 1 R5 66409151 55.08 0.00 0.00 0.00 414 N CYPRESS DR #A 02/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 6.49 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 78.53 2141030164 03/01/2016 549 551 2.0000 R 1 R5 66409152 4.98 0.00 0.00 0.00 414 N CYPRESS DR #B 02/01/2016 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 03/01/2016 19 21 2.0000 R 2 R5 78234358 4.98 0.00 0.00 0.00 416 N CYPRESS DR #C 02/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 1.98 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 23.92 2141050219 03/01/2016 18 21 3.0000 R 2 R5 78234359 7.47 0.00 0.00 0.00 416 N CYPRESS DR #D 02/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.20 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000695 0.00 0.00 0.00 37.96 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 64.59 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141060161 03/01/2016 543 551 8.0000 R 1 R4 69046140 19.92 0.00 0.00 0.00 416 N CYPRESS DR #A 02/01/2016 1.21 0.00 0.00 0.00 0.00 H. DON SMITH 0 3.32 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 40.20 2141070220 03/01/2016 435 438 3.0000 R 1 R5 66408869 7.47 0.00 0.00 0.00 416 N CYPRESS DR #B 02/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.20 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141080206 03/01/2016 725 731 6.0000 R 1 R5 66408950 14.94 0.00 0.00 0.00 418 N CYPRESS DR #C 02/01/2016 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 35.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 69.86 2141090240 03/01/2016 470 473 3.0000 R 1 R5 66408900 7.47 0.00 0.00 0.00 418 N CYPRESS DR #D 02/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.20 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 -26.08 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 0.55 2141100237 03/01/2016 452 456 4.0000 R 1 R5 66408917 9.96 0.00 0.00 0.00 418 N CYPRESS DR #A 02/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.43 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 29.35 2141110138 03/01/2016 622 625 3.0000 R 1 R5 66408920 7.47 0.00 0.00 0.00 418 N CYPRESS DR #B 02/01/2016 1.21 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.20 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 43.76 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 70.39 2141111214 03/01/2016 5422 5487 65.0000 R 5 R7 68099629 161.85 0.00 0.00 0.00 11 WESTWOOD AVE 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 45.87 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 544.09 TEQUESTA FL 33469 MF 14 346.50 0.00 0.00 1,099.52 2141120132 03/01/2016 388 393 5.0000 R 1 R5 66408936 12.45 0.00 0.00 0.00 420 N CYPRESS DR #C 02/01/2016 1.21 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 2.65 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 32.06 2141121224 03/01/2016 2112 2134 22.0000 R 2 R2 69046100 71.88 0.00 0.00 0.00 11 SHAY PL 02/01/2016 1.21 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 8.00 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 96.84 2141130167 03/01/2016 399 400 1.0000 R 1 R5 66408952 2.49 0.00 0.00 0.00 420 N CYPRESS DR #D 02/01/2016 1.21 0.00 0.00 0.00 0.00 TATE POSEY 0 1.75 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -92.24 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -71.04 2141131113 03/01/2016 68 93 25.0000 R 6 R4 269848 62.25 0.00 0.00 0.00 WILLOW RD/CAMELIA CIRCLE TEMP 02/01/2016 1.21 0.00 0.00 0.00 0.00 LMK PIPE RENEWAL LLC. 0 26.94 0.00 0.00 0.00 1131 N.W. 55TH STREET 0000001301 0.00 0.00 0.00 326.58 FT LAUDERDALE FL 33309 CO 14 235.92 0.00 0.00 652.90 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141140217 03/01/2016 694 697 3.0000 R 2 R5 55477004 7.47 0.00 0.00 0.00 420 N CYPRESS DR #A 02/01/2016 1.21 0.00 0.00 0.00 0.00 MIKE SETTLES 0 2.20 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 50.77 2141150265 03/01/2016 465 467 2.0000 R 1 R5 66408926 4.98 0.00 0.00 0.00 420 N CYPRESS DR #B 02/01/2016 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 03/01/2016 332 332 0.0000 R 1 R5 66409169 0.00 0.00 0.00 0.00 422 N CYPRESS DR #C 02/01/2016 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 03/01/2016 178 180 2.0000 R 1 R5 66409148 4.98 0.00 0.00 0.00 422 N CYPRESS DR #D 02/01/2016 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 2141200185 03/01/2016 163 164 1.0000 R 1 R5 66409157 2.49 0.00 0.00 0.00 422 N CYPRESS DR #A 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.75 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 21.20 2141210120 03/01/2016 600 607 7.0000 R 1 R5 66409189 17.43 0.00 0.00 0.00 422 N CYPRESS DR #B 02/01/2016 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 67.59 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 105.08 2141220223 03/01/2016 509 514 5.0000 R 1 R5 66409171 12.45 0.00 0.00 0.00 424 N CYPRESS DR #C 02/01/2016 1.21 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.65 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2141230156 03/01/2016 359 363 4.0000 R 1 R5 66408896 9.96 0.00 0.00 0.00 424 N CYPRESS DR #D 02/01/2016 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 03/01/2016 520 521 1.0000 R 1 R5 66409166 2.49 0.00 0.00 0.00 424 N CYPRESS DR #A 02/01/2016 1.21 0.00 0.00 0.00 0.00 DIANE CORBETT 0 1.75 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 21.20 2141250237 03/01/2016 424 427 3.0000 R 1 R5 66409186 7.47 0.00 0.00 0.00 424 N CYPRESS DR #B 02/01/2016 1.21 0.00 0.00 0.00 0.00 ARLETTE YON 0 2.20 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 26.63 2141260112 03/01/2016 495 498 3.0000 R 1 R5 66409154 7.47 0.00 0.00 0.00 426 N CYPRESS DR #C 02/01/2016 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 -43.59 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -16.96 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 03/01/2016 423 426 3.0000 R 1 R6 66408930 7.47 0.00 0.00 0.00 426 N CYPRESS DR #D 02/01/2016 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 03/01/2016 472 478 6.0000 R 1 R5 66409185 14.94 0.00 0.00 0.00 426 N CYPRESS DR #A 02/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLAS MC GRADY 0 2.87 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 34.77 2141290185 03/01/2016 741 753 12.0000 R 1 R5 66409184 29.88 0.00 0.00 0.00 426 N CYPRESS DR #B 02/01/2016 1.21 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 4.22 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 51.06 2141300193 03/01/2016 450 452 2.0000 R 1 R5 64876305 4.98 0.00 0.00 0.00 428 N CYPRESS DR #C 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141310284 03/01/2016 215 215 0.0000 R 1 R5 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 02/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.53 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 41.21 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 59.70 2141320205 03/01/2016 199 201 2.0000 R 1 R5 66408909 4.98 0.00 0.00 0.00 428 N CYPRESS DR #A 02/01/2016 1.21 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.98 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 23.92 2141330137 03/01/2016 106 106 0.0000 R 1 R5 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 02/01/2016 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 18.66 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.15 2141340154 03/01/2016 93 94 1.0000 R 1 R5 72777710 2.49 0.00 0.00 0.00 435 N CYPRESS DR #C 02/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.75 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 21.20 2141350155 03/01/2016 439 445 6.0000 R 1 R5 66408876 14.94 0.00 0.00 0.00 435 N CYPRESS DR #D 02/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JENNIFER VIER 0 2.87 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 34.77 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141360169 03/01/2016 605 605 0.0000 R 1 R5 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 02/01/2016 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 15.92 JUPITER FL 33458 RE 14 15.75 0.00 0.00 34.41 2141370132 03/01/2016 352 352 0.0000 R 1 R5 35446988 0.00 0.00 0.00 0.00 435 N CYPRESS DR #B 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.53 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 18.49 2141380179 03/01/2016 582 585 3.0000 R 1 R5 66408901 7.47 0.00 0.00 0.00 433 N CYPRESS DR #C 02/01/2016 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 03/01/2016 350 353 3.0000 R 1 R5 66408946 7.47 0.00 0.00 0.00 433 N CYPRESS DR #D 02/01/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 2.20 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 19.28 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 45.91 2141400148 03/01/2016 7 10 3.0000 R 2 R6 78211081 7.47 0.00 0.00 0.00 433 N CYPRESS DR #A 02/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARRELL 0 2.20 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 4.27 2141410146 F 02/29/2016 6 8 2.0000 R 2 R8 78211086 4.98 0.00 0.00 0.00 433 N CYPRESS DR #B 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 3 1.98 0.00 0.00 0.00 1476 S.E. COLCHESTER CIRCLE 0000001050 0.00 0.00 0.00 0.00 PT ST LUCIE FL 34952 RE 14 15.75 0.00 0.00 23.92 2141420214 03/01/2016 448 451 3.0000 R 1 R4 66408963 7.47 0.00 0.00 0.00 431 N CYPRESS DR #C 02/01/2016 1.21 0.00 0.00 0.00 0.00 AMY MC GINNESS 0 2.20 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 26.63 2141430177 03/01/2016 537 539 2.0000 R 1 R5 66408962 4.98 0.00 0.00 0.00 431 N CYPRESS DR #D 02/01/2016 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 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.06 2141440143 03/01/2016 463 466 3.0000 R 1 R5 66408957 7.47 0.00 0.00 0.00 431 N CYPRESS DR #A 02/01/2016 1.21 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.20 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 59.60 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 86.23 2141450201 03/01/2016 189 193 4.0000 R 1 R4 66408932 9.96 0.00 0.00 0.00 431 N CYPRESS DR #B 02/01/2016 1.21 0.00 0.00 0.00 0.00 RENEE LANTEIGNE 0 2.43 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 29.35 2141460137 03/01/2016 526 528 2.0000 R 1 R5 66409150 4.98 0.00 0.00 0.00 429 N CYPRESS DR #C 02/01/2016 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 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.06 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141470238 03/01/2016 698 701 3.0000 R 1 R5 66409159 7.47 0.00 0.00 0.00 429 N CYPRESS DR #D 02/01/2016 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 0.00 0.00 0.00 -58.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -31.51 2141480189 03/01/2016 620 627 7.0000 R 1 R5 66408871 17.43 0.00 0.00 0.00 429 N CYPRESS DR #A 02/01/2016 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 03/01/2016 417 419 2.0000 R 1 R5 66408931 4.98 0.00 0.00 0.00 429 N CYPRESS DR #B 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.98 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 23.92 2141510186 03/01/2016 445 451 6.0000 R 1 R5 66408915 14.94 0.00 0.00 0.00 427 N CYPRESS DR #1 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARY TRAM 0 2.87 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2141520165 03/01/2016 547 553 6.0000 R 1 R5 66409188 14.94 0.00 0.00 0.00 427 N CYPRESS DR #2 02/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.87 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 67.13 2141530186 03/01/2016 276 278 2.0000 R 1 R5 64373345 4.98 0.00 0.00 0.00 427 N CYPRESS DR #3 02/01/2016 1.21 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.98 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 45.32 2141540175 03/01/2016 349 352 3.0000 R 1 R5 36319296 7.47 0.00 0.00 0.00 427 N CYPRESS DR #4 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS KUSUK 0 2.20 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 26.63 2141550170 03/01/2016 780 786 6.0000 R 1 R5 66408919 14.94 0.00 0.00 0.00 425 N CYPRESS DR #5 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2141560190 F 03/03/2016 552 553 1.0000 R 1 R4 66408947 2.49 0.00 0.00 0.00 425 N CYPRESS DR #6 01/20/2016 1.21 0.00 0.00 0.00 0.00 CRAIG&MELISSA KELLEY 3 1.75 0.00 0.00 0.00 908 N. LOXAHATCHEE DRIVE 0000001078 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 15.75 0.00 0.00 21.20 2141570195 03/01/2016 282 284 2.0000 R 1 R5 66408967 4.98 0.00 0.00 0.00 425 N CYPRESS DR #7 02/01/2016 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 03/01/2016 574 580 6.0000 R 1 R5 66408945 14.94 0.00 0.00 0.00 425 N CYPRESS DR #8 02/01/2016 1.21 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.87 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 67.68 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 102.45 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141580319 03/01/2016 564 568 4.0000 R 1 R4 66408866 9.96 0.00 0.00 0.00 423 N CYPRESS DR #9 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICO ADONA 0 2.43 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 29.35 2141590141 03/01/2016 192 193 1.0000 R 1 R5 66408961 2.49 0.00 0.00 0.00 423 N CYPRESS DR #10 02/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.75 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 21.20 2141600146 03/01/2016 269 271 2.0000 R 1 R5 66408953 4.98 0.00 0.00 0.00 423 N CYPRESS DR #11 02/01/2016 1.21 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.98 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 17.46 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 41.38 2141610172 03/01/2016 203 203 0.0000 R 1 R5 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 02/01/2016 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 0.00 328.50 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 346.99 2141610300 03/01/2016 680 683 3.0000 R 1 R5 64876288 7.47 0.00 0.00 0.00 421 N CYPRESS DR #13 02/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.20 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 56.25 2141620141 03/01/2016 406 411 5.0000 R 1 R5 66408956 12.45 0.00 0.00 0.00 421 N CYPRESS DR #14 02/01/2016 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 03/01/2016 137 139 2.0000 R 1 R5 66409187 4.98 0.00 0.00 0.00 421 N CYPRESS DR #15 02/01/2016 1.21 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.98 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 23.92 2141640198 03/01/2016 521 526 5.0000 R 1 R5 66409155 12.45 0.00 0.00 0.00 421 N CYPRESS DR #16 02/01/2016 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 17.26 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 49.32 2141650200 03/01/2016 229 229 0.0000 R 1 R5 66408885 0.00 0.00 0.00 0.00 419 N CYPRESS DR #18F 02/01/2016 1.21 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.53 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 18.49 2141660232 03/01/2016 278 279 1.0000 R 1 R5 66408884 2.49 0.00 0.00 0.00 419 N CYPRESS DR #17F 02/01/2016 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 21.40 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.60 2141670122 03/01/2016 376 381 5.0000 R 1 R5 66408893 12.45 0.00 0.00 0.00 419 N CYPRESS DR #16F 02/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.65 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -91.82 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -59.76 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141680143 03/01/2016 258 258 0.0000 R 1 R5 66408894 0.00 0.00 0.00 0.00 419 N CYPRESS DR #15F 02/01/2016 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 03/01/2016 430 434 4.0000 R 1 R5 66409555 9.96 0.00 0.00 0.00 419 N CYPRESS DR #14F 02/01/2016 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 03/01/2016 569 571 2.0000 R 1 R5 66409158 4.98 0.00 0.00 0.00 417 N CYPRESS DR WE 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GLEN 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 51.77 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 75.69 2141710210 03/01/2016 417 419 2.0000 R 1 R5 66409551 4.98 0.00 0.00 0.00 417 N CYPRESS DR #12E 02/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.98 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 50.80 2141720184 03/01/2016 359 362 3.0000 R 1 R5 66409201 7.47 0.00 0.00 0.00 417 N CYPRESS DR #11E 02/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 2.20 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.33 2141730178 03/01/2016 283 289 6.0000 R 1 R5 66408882 14.94 0.00 0.00 0.00 417 N CYPRESS DR #10E 02/01/2016 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 03/01/2016 243 243 0.0000 R 1 R5 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 02/01/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.53 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 21.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 39.49 2141750239 03/01/2016 244 249 5.0000 R 1 R5 66408881 12.45 0.00 0.00 0.00 415 N CYPRESS DR #8E 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 2.65 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 58.94 2141760238 03/01/2016 560 566 6.0000 R 1 R5 66409198 14.94 0.00 0.00 0.00 415 N CYPRESS DR #7E 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.87 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2141770141 03/01/2016 305 308 3.0000 R 1 R5 66409550 7.47 0.00 0.00 0.00 415 N CYPRESS DR #6E 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141780240 03/01/2016 466 469 3.0000 R 1 R5 66409196 7.47 0.00 0.00 0.00 413 N CYPRESS DR #5D 02/01/2016 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 2141790224 03/01/2016 342 342 0.0000 R 1 R5 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 02/08/2016 1.21 0.00 0.00 0.00 0.00 FRANK CROCCO 0 1.53 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 0.00 0.00 0.00 0.00 WOODBRIDGE ON L4L6C9 RE 14 15.75 0.00 0.00 18.49 2141800196 03/01/2016 452 454 2.0000 R 1 R5 66408886 4.98 0.00 0.00 0.00 413 N CYPRESS DR #3D 02/01/2016 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 03/01/2016 580 582 2.0000 R 1 R5 66408887 4.98 0.00 0.00 0.00 413 N CYPRESS DR #2D 02/01/2016 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 2141820168 03/01/2016 358 361 3.0000 R 1 R5 66409553 7.47 0.00 0.00 0.00 413 N CYPRESS DR #1D 02/01/2016 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 54.31 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 80.94 2141830122 03/01/2016 622 627 5.0000 R 1 R5 66408888 12.45 0.00 0.00 0.00 411 N CYPRESS DR #15C 02/01/2016 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 03/01/2016 72 73 1.0000 R 1 R5 66409200 2.49 0.00 0.00 0.00 411 N CYPRESS DR #14C 02/01/2016 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 03/01/2016 426 427 1.0000 R 1 R5 66408878 2.49 0.00 0.00 0.00 411 N CYPRESS DR #13C 02/01/2016 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 03/01/2016 482 486 4.0000 R 1 R5 66409120 9.96 0.00 0.00 0.00 411 N CYPRESS DR #12C 02/01/2016 1.21 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.43 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 61.71 2141870183 03/01/2016 305 307 2.0000 R 1 R5 66409137 4.98 0.00 0.00 0.00 411 N CYPRESS DR #11C 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD EVANS 0 1.98 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 1.97 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 25.89 2141880110 03/01/2016 5 5 0.0000 R 3 R5 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141890131 03/01/2016 384 388 4.0000 R 1 R5 66409141 9.96 0.00 0.00 0.00 409 N CYPRESS DR #10B 02/01/2016 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 03/01/2016 263 264 1.0000 R 1 R5 66409132 2.49 0.00 0.00 0.00 409 N CYPRESS DR #9B 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141910130 03/01/2016 145 146 1.0000 R 1 R5 66409181 2.49 0.00 0.00 0.00 409 N CYPRESS DR #8B 02/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY TROY o 0 1.75 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 21.20 2141920127 03/01/2016 157 159 2.0000 R 1 R5 66409121 4.98 0.00 0.00 0.00 409 N CYPRESS DR #7B 02/01/2016 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 2141930138 03/01/2016 553 563 10.0000 R 1 R5 66409136 24.90 0.00 0.00 0.00 409 N CYPRESS DR #6B 02/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY GREENE 0 3.77 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 44.81 2141940138 03/01/2016 466 469 3.0000 R 1 R5 66409118 7.47 0.00 0.00 0.00 407 N CYPRESS DR #5 02/01/2016 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 03/01/2016 719 728 9.0000 R 1 R5 66409173 22.41 0.00 0.00 0.00 407 N CYPRESS DR #4A 02/01/2016 1.21 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 3.55 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 78.01 2141960152 03/01/2016 251 252 1.0000 R 1 R5 66409172 2.49 0.00 0.00 0.00 407 N CYPRESS DR #3A 02/01/2016 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 03/01/2016 506 507 1.0000 R 1 R5 66409135 2.49 0.00 0.00 0.00 407 N CYPRESS DR #2A 02/01/2016 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 03/01/2016 697 706 9.0000 R 1 R5 36482779 22.41 0.00 0.00 0.00 407 N CYPRESS DR #1A 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141990116 03/01/2016 4644 4708 64.0000 R 5 R8 14643820 159.36 0.00 0.00 0.00 405 N CYPRESS DR #10 02/01/2016 1.21 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 28.63 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 0.00 346.70 2142000132 03/01/2016 3232 3262 30.0000 R 1 R6 66409161 112.98 0.00 0.00 0.00 399 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 11.70 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 0.00 141.64 2142010160 03/01/2016 494 496 2.0000 R 3 R5 45684781 4.98 0.00 0.00 0.00 307 TEQUESTA DR 02/01/2016 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 03/01/2016 16338 16380 42.0000 R 1 R1 46178086 104.58 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 02/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 27.95 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 0.00 338.49 2142030154 03/01/2016 465 467 2.0000 R 2 R5 58608950 4.98 0.00 0.00 0.00 83 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.98 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 23.92 2142040123 03/01/2016 660 663 3.0000 R 1 R5 66409180 7.47 0.00 0.00 0.00 79 WILLOW RD 02/01/2016 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 03/01/2016 851 853 2.0000 R 1 R5 66409140 4.98 0.00 0.00 0.00 75 WILLOW RD 02/01/2016 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 -38.70 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -14.78 2142060124 03/01/2016 644 647 3.0000 R 1 R5 66409123 7.47 0.00 0.00 0.00 71 WILLOW RD 02/01/2016 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 -0.25 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.38 2142070114 03/01/2016 410 412 2.0000 R 1 R5 66409162 4.98 0.00 0.00 0.00 69 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.98 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 23.92 2142080111 03/01/2016 711 714 3.0000 R 1 R5 66409552 7.47 0.00 0.00 0.00 67 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.20 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -4.18 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 22.45 2142090135 03/01/2016 724 727 3.0000 R 2 R5 50815721 7.47 0.00 0.00 0.00 65 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.20 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 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142100121 03/01/2016 557 560 3.0000 R 1 R5 38324053 7.47 0.00 0.00 0.00 63 WILLOW RD 02/01/2016 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 03/01/2016 1047 1052 5.0000 R 1 R5 66409119 12.45 0.00 0.00 0.00 61 WILLOW RD 02/01/2016 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 03/01/2016 1528 1538 10.0000 R 1 R5 66409117 24.90 0.00 0.00 0.00 59 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 3.77 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 45.63 2142130149 03/01/2016 617 621 4.0000 R 1 R5 66409113 9.96 0.00 0.00 0.00 57 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.43 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 29.35 2142140129 03/01/2016 1172 1188 16.0000 R 1 R5 66409164 46.68 0.00 0.00 0.00 55 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 5.73 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 40.52 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 109.89 2142150157 03/01/2016 997 1006 9.0000 R 1 R5 66409178 22.41 0.00 0.00 0.00 53 WILLOW RD 02/01/2016 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 03/01/2016 954 962 8.0000 R 2 R6 67406573 19.92 0.00 0.00 0.00 51 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.32 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 40.20 2142170113 03/01/2016 654 657 3.0000 R 1 R5 66409179 7.47 0.00 0.00 0.00 49 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.20 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 75.81 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 102.44 2142180127 03/01/2016 1043 1050 7.0000 R 1 R5 66409122 17.43 0.00 0.00 0.00 47 WILLOW RD 02/01/2016 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 03/01/2016 956 969 13.0000 R 1 R5 66409131 34.08 0.00 0.00 0.00 45 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 4.60 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 55.64 2142200164 03/01/2016 827 846 19.0000 R 2 R7 75169414 59.28 0.00 0.00 0.00 43 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD COOMBS 0 6.87 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 -11.54 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 71.57 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142210168 03/01/2016 1795 1810 15.0000 R 2 R5 67406574 42.48 0.00 0.00 0.00 41 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 5.35 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 64.79 2142220127 03/01/2016 1629 1629 0.0000 R 1 R5 66409163 0.00 0.00 0.00 0.00 39 WILLOW RD 02/01/2016 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 03/01/2016 503 505 2.0000 R 1 R5 26071174 4.98 0.00 0.00 0.00 37 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.98 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 50.80 2142240131 03/01/2016 887 891 4.0000 R 1 R7 64289167 9.96 0.00 0.00 0.00 35 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.43 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.03 2142250118 03/01/2016 364 365 1.0000 R 1 R5 66408906 2.49 0.00 0.00 0.00 33 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.75 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 21.20 2142260125 03/09/2016 1750 1780 30.0000 R 1 R5 64876278 112.98 0.00 0.00 0.00 46 WILLOW RD 02/01/2016 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 -0.25 TEQUESTA FL 33469 CO 14 15.75 0.00 0.00 129.69 2142270166 03/01/2016 611 615 4.0000 R 1 R5 66409182 9.96 0.00 0.00 0.00 52 AZALEA CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 2.43 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 29.35 2142280126 03/01/2016 561 565 4.0000 R 1 R5 66409115 9.96 0.00 0.00 0.00 59 AZALEA CIR 02/01/2016 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 29.44 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 58.79 2142290198 03/01/2016 447 450 3.0000 R 1 R5 66409114 7.47 0.00 0.00 0.00 63 AZALEA CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MIKE BEAUPRE 0 2.20 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 -138.58 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -111.95 2142300136 03/01/2016 771 779 8.0000 R 1 R5 66409133 19.92 0.00 0.00 0.00 67 AZALEA CIR 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 40.20 2142310153 03/01/2016 392 394 2.0000 R 1 R5 66409176 4.98 0.00 0.00 0.00 71 AZALEA CIR 02/01/2016 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 -40.17 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -16.25 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142320136 03/01/2016 791 796 5.0000 R 1 R5 66408895 12.45 0.00 0.00 0.00 72 AZALEA CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.65 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 32.06 2142330174 03/01/2016 294 297 3.0000 R 2 R5 48480916 7.47 0.00 0.00 0.00 68 AZALEA CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.20 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 26.63 2142340110 03/01/2016 491 496 5.0000 R 1 R5 56409134 12.45 0.00 0.00 0.00 64 AZALEA CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.65 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 32.06 2142350124 03/01/2016 1035 1057 22.0000 R 1 R5 66409165 71.88 0.00 0.00 0.00 60 AZALEA CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE YOST 0 8.00 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 96.84 2142360114 03/01/2016 1323 1326 3.0000 R 1 R5 66408860 7.47 0.00 0.00 0.00 56 AZALEA CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.20 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 21.80 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.43 2142370138 03/01/2016 3177 3198 21.0000 R 2 R5 48180966 67.68 0.00 0.00 0.00 60 CAMELIA CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JON POWERS 0 7.62 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 92.26 2142380118 03/01/2016 651 652 1.0000 R 2 R5 56259659 2.49 0.00 0.00 0.00 65 CAMELIA CIR 02/01/2016 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 03/01/2016 2265 2278 13.0000 R 2 R5 51670753 34.08 0.00 0.00 0.00 69 CAMELIA CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARK H YOUNG 0 4.60 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 55.64 2142400135 03/01/2016 1055 1070 15.0000 R 2 R7 64289164 42.48 0.00 0.00 0.00 73 CAMELIA CIR 02/01/2016 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 03/01/2016 349 351 2.0000 R 2 R6 69512225 4.98 0.00 0.00 0.00 77 CAMELIA CIR 02/01/2016 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 03/01/2016 2810 2834 24.0000 R 1 R5 66409116 80.28 0.00 0.00 0.00 81 CAMELIA CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 8.76 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 0.00 106.00 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142430139 03/01/2016 782 795 13.0000 R 1 R7 64876321 34.08 0.00 0.00 0.00 84 CAMELIA CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 4.60 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 55.64 2142440143 03/01/2016 2004 2019 15.0000 R 1 R5 66408862 42.48 0.00 0.00 0.00 80 CAMELIA CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON GALLO 0 5.35 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 64.79 2142450143 03/01/2016 68 71 3.0000 R 2 R7 78211078 7.47 0.00 0.00 0.00 76 CAMELIA CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DARREN MEEK 0 2.20 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 26.63 2142460113 03/01/2016 1759 1761 2.0000 R 1 R5 66409167 4.98 0.00 0.00 0.00 72 CAMELIA CIR 02/01/2016 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 2142470137 03/01/2016 2213 2215 2.0000 R 1 R5 66408861 4.98 0.00 0.00 0.00 68 CAMELIA CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 1.98 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 619.53 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 643.45 2142480154 03/01/2016 679 687 8.0000 R 1 R5 66408891 19.92 0.00 0.00 0.00 64 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 LORI GIGANTE 0 3.32 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 5.14 2142490121 03/01/2016 218 221 3.0000 R 1 R5 66408892 7.47 0.00 0.00 0.00 68 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JANICE ANDERSON 0 2.20 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142500147 03/01/2016 364 366 2.0000 R 1 R5 66408994 4.98 0.00 0.00 0.00 70 WILLOW RD 02/01/2016 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 03/01/2016 274 287 13.0000 R 1 R5 66408838 34.08 0.00 0.00 0.00 75 HOLLY CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 4.60 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 55.37 2142520131 03/01/2016 2480 2501 21.0000 R 1 R5 66408840 67.68 0.00 0.00 0.00 77 HOLLY CIR 02/01/2016 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 03/01/2016 50 55 5.0000 R 2 R6 78239443 12.45 0.00 0.00 0.00 79 HOLLY CIR 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142540118 03/01/2016 347 348 1.0000 R 1 R5 59227024 2.49 0.00 0.00 0.00 78 HOLLY CIR 02/01/2016 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 03/01/2016 547 551 4.0000 R 1 R5 66408824 9.96 0.00 0.00 0.00 76 HOLLY CIR 02/01/2016 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 03/01/2016 1010 1017 7.0000 R 1 R5 66408864 17.43 0.00 0.00 0.00 72 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 GARY C STUVE 0 3.10 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.49 2142570146 03/01/2016 757 762 5.0000 R 1 R5 66408836 12.45 0.00 0.00 0.00 76 WILLOW RD 02/01/2016 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 -3.41 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 28.65 2142580130 03/01/2016 2287 2308 21.0000 R 1 R5 66408839 67.68 0.00 0.00 0.00 80 WILLOW RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MILLER 0 7.62 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 91.53 2142590113 03/01/2016 7935 8039 104.0000 R 5 R7 68099627 638.46 0.00 0.00 0.00 331 TEQUESTA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 68.89 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 0.00 834.38 2142610116 03/09/2016 14710 14900 190.0000 R 5 R7 68099626 473.10 0.00 0.00 0.00 331 TEQUESTA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 93.72 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 1,135.03 2143000118 03/01/2016 1009 1016 7.0000 R 1 R5 66408857 17.43 0.00 0.00 0.00 CYPRESS RIDGE 02/01/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 3.10 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 37.49 2143050161 03/01/2016 644 649 5.0000 R 1 R5 66408847 12.45 0.00 0.00 0.00 500 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.65 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 32.06 2143060147 03/01/2016 256 258 2.0000 R 1 R5 66408831 4.98 0.00 0.00 0.00 530 N CYPRESS DR 02/01/2016 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 -5.89 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 18.03 2143070191 03/01/2016 345 347 2.0000 R 1 R6 66408832 4.98 0.00 0.00 0.00 536 N CYPRESS DR 02/01/2016 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 -11.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 12.78 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143080144 03/01/2016 1757 1799 42.0000 R 2 R5 60716053 184.62 0.00 0.00 0.00 542 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANNA BRIK 0 18.15 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 0.00 219.73 2143090138 03/01/2016 2589 2620 31.0000 R 2 R5 48180953 118.68 0.00 0.00 0.00 548 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 12.21 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 0.00 147.85 2143110131 03/01/2016 2235 2254 19.0000 R 2 R5 48180949 59.28 0.00 0.00 0.00 560 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 6.87 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 147.69 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 230.80 2143120140 03/01/2016 1711 1724 13.0000 R 2 R5 51670803 34.08 0.00 0.00 0.00 566 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 WENDY PAIGE 0 4.60 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 55.64 2143130125 03/01/2016 299 308 9.0000 R 2 R5 76107908 22.41 0.00 0.00 0.00 584 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 3.55 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 42.92 2143180120 03/01/2016 985 991 6.0000 R 2 R5 56239655 14.94 0.00 0.00 0.00 602 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.87 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2143184141 03/01/2016 2728 2741 13.0000 R 1 R1 36611946 34.08 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 02/01/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 4.60 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 55.64 2143187182 03/01/2016 605 623 18.0000 R 2 R6 74645034 55.08 0.00 0.00 0.00 596 N CYPRESS DR 02/01/2016 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 03/01/2016 788 793 5.0000 R 2 R5 51670746 12.45 0.00 0.00 0.00 514 CYPRESS CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.65 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 32.06 2143290146 03/01/2016 555 560 5.0000 R 1 R5 66408835 12.45 0.00 0.00 0.00 520 CYPRESS CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.65 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 32.06 2143290263 03/01/2016 270 272 2.0000 R 1 R5 66408828 4.98 0.00 0.00 0.00 516 CYPRESS CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.98 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 23.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291347 03/01/2016 652 658 6.0000 R 1 R5 66408859 14.94 0.00 0.00 0.00 519 CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.87 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2143360124 03/01/2016 457 458 1.0000 R 1 R5 66408852 2.49 0.00 0.00 0.00 528 N CYPRESS CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.75 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 21.20 2144000220 03/01/2016 699 704 5.0000 R 1 R5 66408849 12.45 0.00 0.00 0.00 506 N CYPRESS DR 02/01/2016 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 03/01/2016 878 887 9.0000 R 1 R5 66408850 22.41 0.00 0.00 0.00 512 N CYPRESS DR 02/01/2016 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 2144000428 03/01/2016 1185 1190 5.0000 R 1 R5 66408848 12.45 0.00 0.00 0.00 518 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.65 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2144000527 03/01/2016 1287 1294 7.0000 R 1 R5 66408856 17.43 0.00 0.00 0.00 524 N CYPRESS DR 02/01/2016 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 03/01/2016 2904 2922 18.0000 R 1 R5 66408825 55.08 0.00 0.00 0.00 554 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 6.49 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 78.53 2144000755 03/01/2016 2177 2194 17.0000 R 1 R3 66409199 50.88 0.00 0.00 0.00 572 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 6.11 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 73.95 2144000834 03/01/2016 447 452 5.0000 R 1 R5 66409175 12.45 0.00 0.00 0.00 578 N CYPRESS DR 02/01/2016 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 -40.78 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -8.72 2144000943 03/01/2016 2042 2048 6.0000 R 1 R7 61990890 14.94 0.00 0.00 0.00 590 N CYPRESS DR. 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARTIN LOTT 0 2.87 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 34.77 2144001213 03/01/2016 422 426 4.0000 R 1 R5 66408845 9.96 0.00 0.00 0.00 603 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.43 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 29.35 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001322 03/01/2016 2626 2639 13.0000 R 2 R4 63113062 34.08 0.00 0.00 0.00 597 N CYPRESS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY CRUZ 0 4.60 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 55.64 2144001421 03/01/2016 2428 2437 9.0000 R 1 R5 66408853 22.41 0.00 0.00 0.00 591 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANN SCHULER 0 3.55 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 42.92 2144001530 03/01/2016 1050 1058 8.0000 R 1 R5 66408827 19.92 0.00 0.00 0.00 585 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 3.32 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 40.20 2144001629 03/01/2016 1826 1828 2.0000 R 1 R5 66408846 4.98 0.00 0.00 0.00 579 N CYPRESS DR 02/01/2016 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 -49.08 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -25.16 2144001748 03/01/2016 465 468 3.0000 R 1 R5 66408834 7.47 0.00 0.00 0.00 573 N CYPRESS DR 02/01/2016 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 -7.24 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 19.39 2144001827 03/01/2016 3008 3032 24.0000 R 2 R5 48180913 80.28 0.00 0.00 0.00 567 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 8.76 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 0.00 106.00 2144001916 03/01/2016 246 247 1.0000 R 1 R5 66408837 2.49 0.00 0.00 0.00 561 N CYPRESS DR 02/01/2016 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 03/01/2016 2715 2720 5.0000 R 1 R5 66409112 12.45 0.00 0.00 0.00 555 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 2.65 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2144002266 03/01/2016 153 159 6.0000 R 2 R8 76108013 14.94 0.00 0.00 0.00 526 CYPRESS CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 2.87 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 2.43 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.20 2144002322 03/01/2016 504 507 3.0000 R 1 R5 66408830 7.47 0.00 0.00 0.00 521 CYPRESS CIR 02/01/2016 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 03/01/2016 525 541 16.0000 R 2 R2 76107896 46.68 0.00 0.00 0.00 515 CYPRESS CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 5.73 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 69.37 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002523 03/01/2016 2297 2325 28.0000 R 2 R5 50815755 101.58 0.00 0.00 0.00 509 CYPRESS CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 10.67 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 0.00 129.21 2144002632 03/01/2016 645 647 2.0000 R 1 R7 61990895 4.98 0.00 0.00 0.00 510 CYPRESS CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 1.98 0.00 0.00 0.00 510 CYPRESS CT 0000000844 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -60.85 2144002734 03/01/2016 583 589 6.0000 R 1 R5 66408844 14.94 0.00 0.00 0.00 522 CYPRESS CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.87 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 34.77 2144002820 03/01/2016 953 962 9.0000 R 1 R5 66408842 22.41 0.00 0.00 0.00 529 CYPRESS CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.55 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.92 2144002959 03/01/2016 2764 2775 11.0000 R 1 R7 61990894 27.39 0.00 0.00 0.00 523 CYPRESS CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 4.00 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 48.35 2144003229 03/01/2016 0 0 0.0000 R R5 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 02/01/2016 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 03/01/2016 1004 1011 7.0000 R 1 R5 66408855 17.43 0.00 0.00 0.00 525 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 3.10 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 37.49 2144003447 03/01/2016 2637 2645 8.0000 R 2 R7 63113065 19.92 0.00 0.00 0.00 513 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA MACK 0 3.32 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 -67.84 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -27.64 2144003546 03/01/2016 3180 3204 24.0000 R 1 R5 66409177 80.28 0.00 0.00 0.00 507 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 TYSON FRANCO 0 8.76 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 106.00 2144003635 03/01/2016 3894 3933 39.0000 R 1 R5 66409432 164.28 0.00 0.00 0.00 501 N CYPRESS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 16.32 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 0.00 197.56 2144004972 03/01/2016 3601 3650 49.0000 R 2 R5 57836383 235.86 0.00 0.00 0.00 517 CYPRESS CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES HACKETT 0 22.76 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 275.22 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2144005734 03/01/2016 469 473 4.0000 R 1 R5 66408833 9.96 0.00 0.00 0.00 511 CYPRESS CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.43 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -47.45 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -18.10 2150010113 03/01/2016 801 812 11.0000 R 2 R9 69512296 27.39 0.00 0.00 0.00 19660 N RIVERSIDE DR 02/01/2016 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 55.88 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 111.32 2150020120 03/01/2016 695 695 0.0000 R 1 R9 78245627 0.00 0.00 0.00 0.00 19946 N RIVERSIDE DR 02/01/2016 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 0.00 168.63 FT LAUDERDALE FL 33309 RE 15 15.75 0.00 0.00 189.83 2150030124 03/01/2016 458 461 3.0000 R 2 R9 64876343 7.47 0.00 0.00 0.00 19900 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 6.11 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 30.54 2150040121 03/01/2016 134 139 5.0000 R 2 R1 77050124 12.45 0.00 0.00 0.00 19910 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.35 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 36.76 2150050138 03/01/2016 244 246 2.0000 R 2 R1 11780547 4.98 0.00 0.00 0.00 19892 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARY ML NG 0 5.49 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 27.43 2150070122 03/01/2016 2397 2405 8.0000 R 1 R9 78245884 19.92 0.00 0.00 0.00 19836 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARK J ALFORD 0 9.22 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -25.11 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 20.99 2150080129 03/01/2016 1567 1577 10.0000 R 1 R9 78245783 24.90 0.00 0.00 0.00 19891 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 10.47 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 52.33 2150090126 03/01/2016 234 238 4.0000 R 2 R9 75169388 9.96 0.00 0.00 0.00 19907 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 6.73 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 33.65 2150100132 03/01/2016 158 163 5.0000 R 2 R2 74645091 12.45 0.00 0.00 0.00 19923 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 7.35 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2150110201 03/01/2016 435 441 6.0000 R 2 R1 72211440 14.94 0.00 0.00 0.00 19939 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.98 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 83.21 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150120157 03/01/2016 425 429 4.0000 R 2 R1 72211437 9.96 0.00 0.00 0.00 19955 WILKINSON LEAS RD 02/01/2016 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 03/01/2016 16 16 0.0000 R 2 R9 78211054 0.00 0.00 0.00 0.00 19971 WILKINSON LEAS RD 02/01/2016 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 03/01/2016 24 29 5.0000 R 2 R9 78211055 12.45 0.00 0.00 0.00 19987 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.35 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2150150127 03/01/2016 4136 4165 29.0000 R 2 R9 66409577 107.28 0.00 0.00 0.00 19989 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 31.06 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 155.30 2150190148 03/01/2016 1277 1282 5.0000 R 1 R9 78245525 12.45 0.00 0.00 0.00 19986 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 7.35 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 36.76 2150193851 03/01/2016 506 513 7.0000 R 2 R2 73413253 17.43 0.00 0.00 0.00 19985 WILKINSON LEAS RD 02/01/2016 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 03/01/2016 206 213 7.0000 R 2 R1 77050123 17.43 0.00 0.00 0.00 19970 WILKINSON LEAS RD 02/01/2016 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 43.33 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 86.32 2150230122 03/01/2016 1825 1825 0.0000 R 1 R9 78245777 0.00 0.00 0.00 0.00 19938 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES KOLAR 0 4.24 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 21.20 2150240132 03/01/2016 1333 1377 44.0000 R 2 R2 74645095 199.26 0.00 0.00 0.00 19922 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 54.06 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 -1.24 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 269.04 2150250126 03/01/2016 449 458 9.0000 R 3 R1 70628675 22.41 0.00 0.00 0.00 19906 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 15.73 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 78.66 2150260143 03/01/2016 225 232 7.0000 R 2 R1 11780518 17.43 0.00 0.00 0.00 19890 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD RICKS 0 8.60 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 42.99 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150270137 03/01/2016 288 291 3.0000 R 2 R1 11780556 7.47 0.00 0.00 0.00 19874 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.11 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 30.54 2150300120 03/01/2016 465 467 2.0000 R 2 R9 69512268 4.98 0.00 0.00 0.00 19858 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.49 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 27.43 2150310130 03/01/2016 1915 1931 16.0000 R 2 R1 72211439 46.68 0.00 0.00 0.00 19842 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 15.91 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 79.55 2150320147 03/01/2016 1647 1650 3.0000 R 2 R9 69512292 7.47 0.00 0.00 0.00 19826 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 6.11 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 30.54 2150330121 03/01/2016 111 114 3.0000 R 2 R1 74713349 7.47 0.00 0.00 0.00 19810 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN J YATES o 0 6.11 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 30.54 2150340121 03/01/2016 236 240 4.0000 R 2 R9 77050081 9.96 0.00 0.00 0.00 19794 WILKINSON LEAS RD 02/01/2016 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 -0.27 WAKEFIELD MA 01880 RE 15 15.75 0.00 0.00 33.38 2150350125 03/01/2016 2534 2545 11.0000 R 2 R9 72211411 27.39 0.00 0.00 0.00 19778 WILKINSON LEAS RD 02/01/2016 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 03/01/2016 325 331 6.0000 R 2 R1 11780521 14.94 0.00 0.00 0.00 19779 WILKINSON LEAS RD 02/01/2016 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 03/01/2016 1515 1524 9.0000 R 2 R7 64876345 22.41 0.00 0.00 0.00 19843 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.84 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 49.21 2150400129 03/01/2016 609 617 8.0000 R 2 R7 72211417 19.92 0.00 0.00 0.00 19859 WILKINSON LEAS RD 02/01/2016 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 46.87 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 92.97 2150411362 03/01/2016 210 215 5.0000 R 2 R9 76108005 12.45 0.00 0.00 0.00 19954 WILKINSON LEAS RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.35 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 83.23 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150430133 03/01/2016 661 680 19.0000 R 2 R2 72246427 59.28 0.00 0.00 0.00 19840 N RIVERSIDE DR 02/01/2016 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 03/01/2016 1287 1299 12.0000 R 1 R9 78245682 29.88 0.00 0.00 0.00 19820 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 11.71 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 58.55 2150480138 03/01/2016 1525 1527 2.0000 R 1 R9 78245646 4.98 0.00 0.00 0.00 19752 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 5.49 0.00 0.00 0.00 P.O. BOX 4427 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 2150510128 03/01/2016 0 0 0.0000 R 2 R1 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 02/01/2016 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 2150560113 03/01/2016 791 796 5.0000 R 2 R9 68727521 12.45 0.00 0.00 0.00 19750 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 7.35 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 36.76 2150610137 03/01/2016 516 516 0.0000 R 2 R1 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAMON PIKE 0 4.24 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 21.20 2150620114 03/01/2016 1219 1224 5.0000 R 2 R9 69046103 12.45 0.00 0.00 0.00 19697 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 7.35 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2150630210 03/01/2016 1210 1216 6.0000 R 1 R9 66409637 14.94 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 7.98 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 39.88 2150630223 03/01/2016 3876 3906 30.0000 R 2 R7 69046093 112.98 0.00 0.00 0.00 19687 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HARDY 0 32.49 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 0.00 162.43 2150670119 03/01/2016 598 605 7.0000 R 2 R9 71658509 17.43 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 02/01/2016 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 03/01/2016 173 175 2.0000 R 2 R9 69046106 4.98 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 5.49 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670436 03/01/2016 1734 1750 16.0000 R 2 R1 72211384 46.68 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON AMATO 0 15.91 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 79.55 2150670522 03/01/2016 618 626 8.0000 R 2 R1 72211388 19.92 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.22 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 109.99 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 156.09 2150670614 03/01/2016 1556 1558 2.0000 R 2 R9 69512297 4.98 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BURRUS 0 5.49 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.11 2150670723 03/01/2016 261 266 5.0000 R 2 R1 72246423 12.45 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.35 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 36.76 2150670931 03/01/2016 819 823 4.0000 R 2 R9 66409638 9.96 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 6.73 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 33.65 2150672532 03/01/2016 2061 2072 11.0000 R 2 R9 65762583 27.39 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ULMER 0 11.09 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 55.44 2150820129 03/01/2016 276 284 8.0000 R 2 R9 76108000 19.92 0.00 0.00 0.00 19681 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.22 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 46.10 2150830176 03/01/2016 1043 1054 11.0000 R 2 R1 72211337 27.39 0.00 0.00 0.00 19669 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 11.09 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 95.64 2150840123 03/01/2016 897 904 7.0000 R 2 R9 69512231 17.43 0.00 0.00 0.00 19663 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK N BURGY 0 8.60 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 42.99 2150850133 03/01/2016 41 63 22.0000 R 2 R8 69512294 71.88 0.00 0.00 0.00 19659 N RIVERSIDE DR* 02/01/2016 1.21 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 22.21 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 0.00 111.05 2150860134 03/01/2016 1022 1056 34.0000 R 2 R9 69512244 135.78 0.00 0.00 0.00 19664 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 38.19 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 0.00 190.93 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150870147 03/01/2016 482 511 29.0000 R 2 R9 77050049 107.28 0.00 0.00 0.00 19656 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 31.06 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 155.30 2150880114 03/01/2016 886 886 0.0000 R 2 R7 71658531 0.00 0.00 0.00 0.00 19655 N RIVERSIDE DR 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 21.20 2150890121 03/01/2016 643 649 6.0000 R 2 R9 69046105 14.94 0.00 0.00 0.00 19654 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 LIA GOBIN 0 7.98 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 -6.72 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.16 2150900117 03/01/2016 839 843 4.0000 R 2 R9 49013364 9.96 0.00 0.00 0.00 19653 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.73 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 33.65 2151030107 03/01/2016 2877 2916 39.0000 R 2 R9 66409607 164.28 0.00 0.00 0.00 138 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 16.32 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.39 JUPITER FL 33468 RE 15 15.75 0.00 0.00 197.17 2151030134 03/01/2016 5300 5359 59.0000 R 3 R9 69512350 196.50 0.00 0.00 0.00 19651 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 59.26 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 0.00 296.28 2151030516 03/01/2016 136 165 29.0000 R 2 R2 78211041 107.28 0.00 0.00 0.00 19649 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 31.06 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 0.00 155.30 2151031131 03/01/2016 2132 2133 1.0000 R 2 R9 61254210 2.49 0.00 0.00 0.00 159 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 1.75 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 21.20 2151031139 03/01/2016 429 449 20.0000 R 2 R1 77050110 63.48 0.00 0.00 0.00 115 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 7.24 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 83.87 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 171.55 2151031434 03/01/2016 5574 5623 49.0000 R 2 R9 61254192 235.86 0.00 0.00 0.00 122 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 22.76 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 0.00 275.58 2151032102 03/01/2016 3258 3313 55.0000 R 2 R9 56239654 279.78 0.00 0.00 0.00 144 MAGNOLIA WAY 01/20/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 26.71 0.00 0.00 0.00 144 MAGNOLIA WAY 0000000498 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 323.45 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032252 03/01/2016 150 158 8.0000 R 2 R9 78696110 19.92 0.00 0.00 0.00 112 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 LESLEE DASHER 0 3.32 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 40.20 2151032333 03/01/2016 2528 2535 7.0000 R 2 R9 62532350 17.43 0.00 0.00 0.00 135 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 3.10 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 78.06 2151032342 03/01/2016 2934 2941 7.0000 R 2 R9 48718481 17.43 0.00 0.00 0.00 111 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 3.10 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 37.49 2151033245 F 02/29/2016 4980 5011 31.0000 R 2 R9 61254219 118.68 0.00 0.00 0.00 104 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 3 12.21 0.00 0.00 0.00 1200 RIO VISTA BLVD #107 0000000253 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 15 15.75 0.00 0.00 147.85 2151033372 03/01/2016 2985 2995 10.0000 R 2 R9 61254220 24.90 0.00 0.00 0.00 121 MAGNOLIA WAY 02/01/2016 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 20.66 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 66.29 2151033381 03/01/2016 339 373 34.0000 R 2 R1 78696088 135.78 0.00 0.00 0.00 142 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 13.75 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 0.00 166.49 2151033477 03/01/2016 806 814 8.0000 R 2 R1 72211430 19.92 0.00 0.00 0.00 107 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.32 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 77.97 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 118.17 2151033631 03/01/2016 1377 1408 31.0000 R 2 R9 11780531 118.68 0.00 0.00 0.00 127 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 12.21 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 0.00 147.85 2151033695 03/01/2016 3903 3921 18.0000 R 2 R9 61254215 55.08 0.00 0.00 0.00 151 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 6.49 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 78.53 2151033735 03/01/2016 3633 3661 28.0000 R 2 R9 63113050 101.58 0.00 0.00 0.00 145 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 10.67 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 0.00 129.21 2151034234 03/01/2016 2958 2977 19.0000 R 2 R9 61254221 59.28 0.00 0.00 0.00 119 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 6.87 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 83.11 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034237 03/01/2016 2103 2120 17.0000 R 2 R9 63113056 50.88 0.00 0.00 0.00 137 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 6.11 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 73.95 2151034239 03/01/2016 293 332 39.0000 R 2 R9 78211547 164.28 0.00 0.00 0.00 141 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 16.32 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 0.00 197.56 2151034261 03/01/2016 2594 2608 14.0000 R 2 R9 63113061 38.28 0.00 0.00 0.00 147 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.98 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 59.80 2151034422 03/01/2016 1416 1448 32.0000 R 2 R9 75197157 124.38 0.00 0.00 0.00 134 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 12.72 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 0.00 154.06 2151034435 03/01/2016 2745 2753 8.0000 R 2 R9 62532348 19.92 0.00 0.00 0.00 129 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.32 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 40.20 2151034441 03/01/2016 2529 2536 7.0000 R 2 R8 64292844 17.43 0.00 0.00 0.00 125 MAGNOLIA WAY 02/01/2016 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 37.83 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 75.32 2151034458 03/01/2016 532 542 10.0000 R 2 R1 77124053 24.90 0.00 0.00 0.00 131 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 CAROL BOWES 0 3.77 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 45.63 2151034469 03/01/2016 86 89 3.0000 R 2 R9 78239422 7.47 0.00 0.00 0.00 109 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 2.20 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 26.63 2151034504 03/01/2016 1491 1511 20.0000 R 2 R1 72211318 63.48 0.00 0.00 0.00 130 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 7.24 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 87.68 2151034612 03/01/2016 486 501 15.0000 R 2 R9 77050112 42.48 0.00 0.00 0.00 167 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 5.35 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 70.01 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 134.80 2151034625 03/01/2016 1442 1464 22.0000 R 2 R9 72211346 71.88 0.00 0.00 0.00 128 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL CONNORS 0 8.00 0.00 0.00 0.00 P.O. BOX 13197 0000000379 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 15 15.75 0.00 0.00 96.84 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034790 03/01/2016 2858 2885 27.0000 R 2 R1 39685274 95.88 0.00 0.00 0.00 173 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 10.16 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 0.00 123.00 2151034792 03/01/2016 2713 2740 27.0000 R 2 R9 65762575 95.88 0.00 0.00 0.00 123 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 10.16 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 0.00 123.00 2151035021 03/01/2016 3339 3342 3.0000 R 2 R9 63113055 7.47 0.00 0.00 0.00 102 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 GERALD MOYER 0 2.20 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 26.63 2151035251 03/01/2016 2116 2133 17.0000 R 2 R9 62532346 50.88 0.00 0.00 0.00 113 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 LUIS HERRERA 0 6.11 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 73.95 2151035362 03/01/2016 4167 4194 27.0000 R 2 R9 61254200 95.88 0.00 0.00 0.00 169 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 10.16 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -137.64 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -14.64 2151035424 03/01/2016 253 273 20.0000 R 2 R1 78211131 63.48 0.00 0.00 0.00 140 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 7.24 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 83.87 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 171.55 2151035509 F 02/29/2016 3455 3465 10.0000 R 2 R9 61254217 24.90 0.00 0.00 0.00 105 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 IHP PROPERTY FLORIDA LP 3 3.77 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 45.63 2151035543 03/01/2016 3506 3506 0.0000 R 2 R9 58207761 0.00 0.00 0.00 0.00 132 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 WAYNE POERIO 0 1.53 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 17.23 2151035585 03/01/2016 302 322 20.0000 R 2 R9 78211523 63.48 0.00 0.00 0.00 106 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 JULIE PAYNE 0 7.24 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 87.68 2151035631 03/01/2016 2313 2315 2.0000 R 2 R9 61254194 4.98 0.00 0.00 0.00 103 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 ALLISON KELLER 0 1.98 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 23.92 2151035765 03/01/2016 3656 3685 29.0000 R 2 R9 61254203 107.28 0.00 0.00 0.00 161 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN KONKUS 0 11.19 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 0.00 135.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035969 03/01/2016 2780 2783 3.0000 R 2 R9 61254214 7.47 0.00 0.00 0.00 165 MAGNOLIA WAY 02/01/2016 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 49.24 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 75.87 2151036494 03/01/2016 3364 3375 11.0000 R 2 R9 62532349 27.39 0.00 0.00 0.00 110 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 4.00 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 48.35 2151036681 03/01/2016 156 178 22.0000 R 2 R1 78211063 71.88 0.00 0.00 0.00 117 MAGNOLIA WAY 02/01/2016 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 2151036839 03/01/2016 2724 2732 8.0000 R 2 R9 61254202 19.92 0.00 0.00 0.00 155 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.32 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 40.20 2151036997 03/01/2016 3751 3782 31.0000 R 2 R9 61254207 118.68 0.00 0.00 0.00 153 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA DENNISON 0 12.21 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 0.00 147.85 2151037121 03/01/2016 380 389 9.0000 R 2 R1 77050122 22.41 0.00 0.00 0.00 133 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 3.55 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 42.92 2151037686 03/01/2016 3470 3488 18.0000 R 2 R9 61254198 55.08 0.00 0.00 0.00 149 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COHEN 0 6.49 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 78.53 2151037768 03/01/2016 394 401 7.0000 R 2 R9 77050086 17.43 0.00 0.00 0.00 163 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 3.10 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 37.49 2151037781 03/01/2016 191 208 17.0000 R 2 R1 77165866 50.88 0.00 0.00 0.00 108 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 6.11 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 73.95 2151038035 03/01/2016 4204 4236 32.0000 R 2 R9 53650325 124.38 0.00 0.00 0.00 118 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 12.72 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 154.06 2151039240 03/01/2016 4940 4970 30.0000 R 2 R9 63113049 112.98 0.00 0.00 0.00 146 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 11.70 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -1.19 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 140.45 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039791 03/01/2016 231 251 20.0000 R 2 R9 78211548 63.48 0.00 0.00 0.00 143 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 7.24 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 83.87 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 171.55 2151039819 F 03/01/2016 1926 1926 0.0000 R 2 R9 61254212 0.00 0.00 0.00 0.00 171 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 SAMJACK BLACKSTONE LLC. 3 1.53 0.00 0.00 0.00 3001 W HALLANDALE BCH BLVD 0000000508 -84.77 0.00 0.00 -0.27 PEMBROKE PARK FL 33009 RE 15 15.75 0.00 0.00 -66.55 2151039987 03/01/2016 2667 2676 9.0000 R 1 R9 61254205 22.41 0.00 0.00 0.00 157 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 3.55 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 87.13 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 130.05 2151040117 03/01/2016 107 108 1.0000 R 2 R1 72211438 2.49 0.00 0.00 0.00 19625 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.86 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 24.31 2151040246 03/01/2016 431 487 56.0000 R 3 R9 49013695 183.90 0.00 0.00 0.00 19647 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 56.11 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 0.00 280.53 2151042457 03/01/2016 1243 1243 0.0000 R 2 R8 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 02/01/2016 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS H.O.A.**** 0 0.93 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 10.33 50.12 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 61.38 2151050114 03/01/2016 140 146 6.0000 R 2 R1 77050108 14.94 0.00 0.00 0.00 19595 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.98 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 39.88 2151055251 03/01/2016 2412 2436 24.0000 R 2 R9 48718476 80.28 0.00 0.00 0.00 126 MAGNOLIA WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 8.76 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 97.73 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 203.73 2151060111 03/01/2016 51 51 0.0000 R 1 R8 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 02/01/2016 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 03/01/2016 781 787 6.0000 R 2 R9 72211422 14.94 0.00 0.00 0.00 19544 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.98 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2151220111 03/01/2016 982 986 4.0000 R 1 R9 78245508 9.96 0.00 0.00 0.00 19540 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.73 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 64.44 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230169 03/01/2016 341 344 3.0000 R 2 R9 69046113 7.47 0.00 0.00 0.00 19536 N RIVERSIDE DR 02/01/2016 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 03/01/2016 537 542 5.0000 R 2 R1 72211387 12.45 0.00 0.00 0.00 19532 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARK CATES 0 7.35 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 36.76 2151250139 03/01/2016 211 215 4.0000 R 2 R1 72246424 9.96 0.00 0.00 0.00 4395 RIVER PINES CT 02/01/2016 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 2151260166 03/01/2016 340 347 7.0000 R 2 R5 72246425 17.43 0.00 0.00 0.00 4415 RIVER PINES CT 02/01/2016 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 43.33 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 86.32 2151270116 03/01/2016 45 48 3.0000 R 2 R1 78234391 7.47 0.00 0.00 0.00 4435 RIVER PINES CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.11 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 64.46 2151280140 03/01/2016 82 89 7.0000 R 2 R1 78234414 17.43 0.00 0.00 0.00 4455 RIVER PINES CT 02/01/2016 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 -0.32 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.67 2151290124 03/01/2016 2267 2277 10.0000 R 1 R9 78245551 24.90 0.00 0.00 0.00 4475 RIVER PINES CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 10.47 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 52.33 2151300126 03/01/2016 938 955 17.0000 R 2 R1 73413255 50.88 0.00 0.00 0.00 4480 RIVER PINES CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 16.96 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 84.80 2151310120 03/01/2016 37 56 19.0000 R 2 R9 78211104 59.28 0.00 0.00 0.00 4460 RIVER PINES CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 KURT EWOLDT 0 19.06 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 95.30 2151320130 03/01/2016 48 66 18.0000 R 2 R9 78211084 55.08 0.00 0.00 0.00 4440 RIVER PINES CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 18.01 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 224.70 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 314.75 2151330174 03/01/2016 343 346 3.0000 R 2 R7 71209135 7.47 0.00 0.00 0.00 4420 RIVER PINES CT 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151340124 03/01/2016 666 670 4.0000 R 2 R9 69512267 9.96 0.00 0.00 0.00 4400 RIVER PINES CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LALLY 0 6.73 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151350111 03/01/2016 106 113 7.0000 R 2 R9 77165931 17.43 0.00 0.00 0.00 19483 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 FRED SOECHTING 0 8.60 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 42.99 2151360138 03/01/2016 953 960 7.0000 R 3 R9 67869720 17.43 0.00 0.00 0.00 19457 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 14.49 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 72.44 2151370162 03/01/2016 1688 1710 22.0000 R 3 R7 11778801 54.78 0.00 0.00 0.00 19331 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 23.83 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 0.00 119.13 2151380112 03/01/2016 297 302 5.0000 R 3 R1 70628676 12.45 0.00 0.00 0.00 19325 N RIVERSIDE DR 02/01/2016 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 66.74 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 132.95 2151390159 03/01/2016 641 657 16.0000 R 1 R9 78245598 46.68 0.00 0.00 0.00 19315 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 15.91 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 79.55 2151400115 03/01/2016 1945 1966 21.0000 R 2 R9 69512284 67.68 0.00 0.00 0.00 4344 COLLETTE DR 02/01/2016 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 -9.20 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 96.60 2151410112 03/01/2016 1377 1392 15.0000 R 2 R9 69046129 42.48 0.00 0.00 0.00 4352 COLLETTE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 14.86 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 74.30 2151420129 03/01/2016 809 832 23.0000 R 2 R1 73413252 76.08 0.00 0.00 0.00 4360 COLLETTE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY COPE 0 23.26 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 0.00 116.30 2151430116 03/01/2016 1795 1804 9.0000 R 2 R9 69512283 22.41 0.00 0.00 0.00 4368 COLLETTE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 9.84 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 49.21 2151440113 03/01/2016 180 195 15.0000 R 2 R1 77124051 42.48 0.00 0.00 0.00 4376 COLLETTE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 14.86 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 74.30 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151450181 03/01/2016 158 178 20.0000 R 2 R9 78211187 63.48 0.00 0.00 0.00 4384 COLLETTE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 20.11 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 0.00 100.55 2151460127 03/01/2016 1468 1490 22.0000 R 2 R9 72211394 71.88 0.00 0.00 0.00 4392 COLLETTE DR 02/01/2016 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 03/01/2016 136 142 6.0000 R 2 R1 72246428 14.94 0.00 0.00 0.00 4400 COLLETTE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 7.98 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 39.88 2151480131 03/01/2016 481 485 4.0000 R 2 R9 69046111 9.96 0.00 0.00 0.00 4408 COLLETTE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 6.73 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 33.65 2151490148 03/01/2016 1306 1331 25.0000 R 2 R9 72211444 84.48 0.00 0.00 0.00 4416 COLLETTE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 25.36 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 0.00 126.80 2151501249 03/01/2016 495 540 45.0000 R 2 R1 77124056 206.58 0.00 0.00 0.00 4424 COLLETTE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER LEE 0 55.89 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 0.00 279.43 2151520148 03/01/2016 84 108 24.0000 R 2 R1 78211044 80.28 0.00 0.00 0.00 4432 COLLETTE DR 02/01/2016 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 03/01/2016 105 110 5.0000 R 2 R1 77050106 12.45 0.00 0.00 0.00 4440 COLLETTE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 7.35 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2151540112 03/01/2016 594 602 8.0000 R 2 R9 69046114 19.92 0.00 0.00 0.00 4441 COLLETTE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 9.22 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 46.10 2151550139 03/01/2016 1139 1148 9.0000 R 2 R7 71658502 22.41 0.00 0.00 0.00 4433 COLLETTE DR 02/01/2016 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 03/01/2016 769 794 25.0000 R 2 R1 73413251 84.48 0.00 0.00 0.00 4425 COLLETTE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 25.36 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 0.00 126.80 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151570130 03/01/2016 2707 2714 7.0000 R 2 R9 49013334 17.43 0.00 0.00 0.00 4417 COLLETTE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 8.60 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 42.99 2151580120 03/01/2016 2874 2878 4.0000 R 1 R9 78245532 9.96 0.00 0.00 0.00 4409 COLLETTE DR 02/01/2016 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 03/01/2016 1785 1795 10.0000 R 1 R9 78245533 24.90 0.00 0.00 0.00 4401 COLLETTE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 10.47 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 46.08 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 98.41 2151600113 03/01/2016 773 778 5.0000 R 2 R9 69512265 12.45 0.00 0.00 0.00 4377 COLLETTE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 7.35 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 36.76 2151610110 03/01/2016 540 550 10.0000 R 2 R1 73413256 24.90 0.00 0.00 0.00 4349 COLLETTE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 10.47 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 52.33 2151620146 03/01/2016 4667 4722 55.0000 R 1 R9 78245638 279.78 0.00 0.00 0.00 19311 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 74.19 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 251.49 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 622.42 2151630131 03/01/2016 167 170 3.0000 R 2 R9 77165930 7.47 0.00 0.00 0.00 19297 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 6.11 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 30.54 2151660152 03/01/2016 5099 5143 44.0000 R 2 R9 71658496 199.26 0.00 0.00 0.00 19307 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 54.06 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 0.00 270.28 2151670120 03/01/2016 1786 1794 8.0000 R 2 R9 49013360 19.92 0.00 0.00 0.00 19309 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 9.22 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -60.12 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -14.02 2151670136 03/01/2016 260 271 11.0000 R 2 R2 77050177 27.39 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 02/01/2016 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 -0.52 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 54.92 2151680139 03/01/2016 352 361 9.0000 R 2 R9 72211424 22.41 0.00 0.00 0.00 4312 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 9.84 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -5.96 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 43.25 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151690133 03/01/2016 287 294 7.0000 R 2 R1 74645099 17.43 0.00 0.00 0.00 4320 NICOLE CIR 02/01/2016 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 43.33 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 86.32 2151700112 03/01/2016 15 15 0.0000 R 2 R1 77124055 0.00 0.00 0.00 0.00 4328 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DIANE BLACKMON 0 4.24 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 21.20 2151710126 03/01/2016 547 550 3.0000 R 1 R9 78245613 7.47 0.00 0.00 0.00 4336 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 6.11 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 30.54 2151720183 03/01/2016 1412 1414 2.0000 R 1 R9 78245894 4.98 0.00 0.00 0.00 4344 NICOLE CIR 02/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 5.49 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 -50.58 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -23.15 2151730123 03/01/2016 973 1003 30.0000 R 2 R9 74645093 112.98 0.00 0.00 0.00 4349 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 32.49 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 0.00 162.43 2151740134 03/01/2016 3734 3758 24.0000 R 2 R9 49013362 80.28 0.00 0.00 0.00 4352 NICOLE CIR 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 121.55 2151750120 03/01/2016 315 319 4.0000 R 2 R1 74645097 9.96 0.00 0.00 0.00 4360 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 6.73 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 33.65 2151760141 03/01/2016 694 697 3.0000 R 1 R9 78245892 7.47 0.00 0.00 0.00 4355 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 6.11 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 73.87 2151770111 03/01/2016 1170 1177 7.0000 R 1 R9 78245896 17.43 0.00 0.00 0.00 4377 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 8.60 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 42.99 2151780128 03/01/2016 558 565 7.0000 R 1 R9 78245844 17.43 0.00 0.00 0.00 4368 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.60 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 42.99 2151790115 03/01/2016 728 734 6.0000 R 2 R9 69046120 14.94 0.00 0.00 0.00 4376 NICOLE CIR 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151800158 03/01/2016 1029 1036 7.0000 R 2 R9 71658503 17.43 0.00 0.00 0.00 4384 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 8.60 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 42.99 2151810162 03/01/2016 251 262 11.0000 R 2 R1 72211383 27.39 0.00 0.00 0.00 4392 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 11.09 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 55.44 2151820115 03/01/2016 2856 2863 7.0000 R 1 R9 78245534 17.43 0.00 0.00 0.00 4400 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 8.60 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 42.99 2151830159 03/01/2016 3386 3394 8.0000 R 1 R9 78246037 19.92 0.00 0.00 0.00 4408 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 9.22 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 2151840126 03/01/2016 2263 2282 19.0000 R 2 R9 69046121 59.28 0.00 0.00 0.00 4416 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 19.06 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 95.30 2151850116 03/01/2016 740 747 7.0000 R 2 R9 69046122 17.43 0.00 0.00 0.00 4424 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 8.60 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 42.99 2151860177 03/01/2016 840 855 15.0000 R 1 R9 78245601 42.48 0.00 0.00 0.00 4432 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 14.86 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 73.84 2151870110 03/01/2016 2541 2552 11.0000 R 1 R9 78245843 27.39 0.00 0.00 0.00 4440 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 11.09 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 55.44 2151880117 03/01/2016 249 253 4.0000 R 2 R9 72211360 9.96 0.00 0.00 0.00 4417 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.73 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 33.65 2151890131 03/01/2016 559 562 3.0000 R 2 R9 69512285 7.47 0.00 0.00 0.00 4441 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 6.11 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 30.54 2151900130 03/01/2016 466 475 9.0000 R 2 R9 75169392 22.41 0.00 0.00 0.00 4448 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.84 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 48.87 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151910127 03/01/2016 44 46 2.0000 R 2 R1 77050107 4.98 0.00 0.00 0.00 4456 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.49 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 27.43 2151930151 03/01/2016 561 570 9.0000 R 2 R7 69046119 22.41 0.00 0.00 0.00 4464 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 9.84 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -159.77 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -110.56 2151940128 03/01/2016 718 727 9.0000 R 2 R9 69512222 22.41 0.00 0.00 0.00 4472 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 LEA WIMER 0 9.84 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 49.21 2151950135 03/01/2016 3312 3332 20.0000 R 1 R9 78245953 63.48 0.00 0.00 0.00 4480 NICOLE CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 20.11 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 100.55 2151960112 03/01/2016 235 239 4.0000 R 2 R9 71658500 9.96 0.00 0.00 0.00 19275 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 6.73 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 33.65 2151965715 03/01/2016 8 8 0.0000 R 3 R2 78242515 0.00 0.00 0.00 0.00 19657 N RIVERSIDE DR 02/01/2016 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 03/01/2016 2172 2177 5.0000 R 1 R9 78245634 12.45 0.00 0.00 0.00 19257 N RIVERSIDE DR 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 32.06 2151971510 03/01/2016 5 5 0.0000 R 3 R7 78696136 0.00 0.00 0.00 0.00 19715 N RIVERSIDE DR 02/01/2016 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 F 03/14/2016 678 687 9.0000 R 3 R9 69046147 22.41 0.00 0.00 0.00 19245 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 3 5.67 0.00 0.00 0.00 4537 EAST RIVERSIDE DRIVE 0000000913 0.00 0.00 0.00 0.00 FT MYERS FL 33905 RE 15 39.31 0.00 0.00 68.60 2151981010 03/01/2016 415 419 4.0000 R 2 R6 66409792 9.96 0.00 0.00 0.00 19810 N RIVERSIDE DR 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151987474 03/01/2016 217 219 2.0000 R 2 R2 69512314 4.98 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151990130 03/01/2016 1041 1045 4.0000 R 1 R7 54687577 9.96 0.00 0.00 0.00 19279 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 LEO GILDEA o 0 6.73 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -14.11 OSTERVILLE MA 02655 RE 15 15.75 0.00 0.00 19.54 2152000122 03/01/2016 1893 1931 38.0000 R 2 R9 74645082 158.58 0.00 0.00 0.00 19223 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 HARRY HERSEY 0 15.80 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 0.00 191.34 2152010163 03/01/2016 2698 2771 73.0000 R 2 R9 75197161 411.54 0.00 0.00 0.00 19207 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 38.57 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 382.78 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 849.85 2152020116 03/01/2016 1827 1863 36.0000 R 2 R7 75169393 147.18 0.00 0.00 0.00 19195 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARTIN HAINES 0 14.78 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 0.00 178.92 2152030130 03/01/2016 819 825 6.0000 R 2 R9 69512295 14.94 0.00 0.00 0.00 19179 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.87 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 33.59 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 68.36 2152040110 03/01/2016 166 170 4.0000 R 3 R1 74645092 9.96 0.00 0.00 0.00 19175 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JEAN HART 0 2.43 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 29.35 2152152152 03/01/2016 3177 3192 15.0000 R 4 R4 72209855 37.35 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 02/01/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 10.56 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 0.00 127.92 2160010134 03/01/2016 320 324 4.0000 R 2 R3 72211385 9.96 0.00 0.00 0.00 4 PINEHILL E TRL 02/01/2016 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 03/01/2016 26 27 1.0000 R 2 R2 72211386 2.49 0.00 0.00 0.00 8 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 1.75 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -121.47 AMSTERDAM NY 12010 RE 16 15.75 0.00 0.00 -100.27 2160030131 03/01/2016 1073 1078 5.0000 R 1 R1 78245580 12.45 0.00 0.00 0.00 3 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.65 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 32.06 2160040128 03/01/2016 709 712 3.0000 R 1 R1 51540969 7.47 0.00 0.00 0.00 7 PINEHILL E TRL 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160050132 03/01/2016 1476 1476 0.0000 R 1 R1 69512145 0.00 0.00 0.00 0.00 11 PINEHILL E TRL 02/01/2016 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 03/01/2016 1468 1493 25.0000 R 2 R1 72211446 84.48 0.00 0.00 0.00 15 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 9.13 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 0.00 110.57 2160070112 03/01/2016 481 485 4.0000 R 2 R2 72211366 9.96 0.00 0.00 0.00 12 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.43 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 29.35 2160080139 03/01/2016 553 553 0.0000 R 1 R1 69512146 0.00 0.00 0.00 0.00 10 OAK RIDGE LN 02/01/2016 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 03/01/2016 1139 1160 21.0000 R 2 R2 71209121 67.68 0.00 0.00 0.00 6 OAK RIDGE LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 7.62 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 92.26 2160100132 03/01/2016 222 224 2.0000 R 2 R2 74713369 4.98 0.00 0.00 0.00 2 OAK RIDGE LN 02/01/2016 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 0.00 176.77 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 200.69 2160110119 03/01/2016 272 279 7.0000 R 2 R2 74713373 17.43 0.00 0.00 0.00 1 OAK RIDGE LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 3.10 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 37.49 2160120117 03/01/2016 122 124 2.0000 R 2 R2 74713374 4.98 0.00 0.00 0.00 5 OAK RIDGE LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 1.98 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 23.92 2160130129 03/01/2016 173 180 7.0000 R 2 R2 76107927 17.43 0.00 0.00 0.00 9 OAK RIDGE LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 3.10 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 37.49 2160140161 03/01/2016 313 319 6.0000 R 2 R2 74713417 14.94 0.00 0.00 0.00 13 OAK RIDGE LN 02/01/2016 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 03/01/2016 261 261 0.0000 R 2 R2 71658491 0.00 0.00 0.00 0.00 15 OAK RIDGE LN 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160134 03/01/2016 845 849 4.0000 R 2 R1 69512272 9.96 0.00 0.00 0.00 19 OAK RIDGE LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BERG 0 2.43 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 29.35 2160160237 03/01/2016 456 461 5.0000 R 2 R1 72211450 12.45 0.00 0.00 0.00 23 OAK RIDGE LN 02/01/2016 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 03/01/2016 282 289 7.0000 R 2 R9 74713372 17.43 0.00 0.00 0.00 22 OAK RIDGE LN 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2160180159 03/01/2016 718 726 8.0000 R 2 R1 74713371 19.92 0.00 0.00 0.00 18 OAK RIDGE LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC CARLSON 0 3.32 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -3.46 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.74 2160190125 03/01/2016 97 101 4.0000 R 2 R9 11780520 9.96 0.00 0.00 0.00 14 BAY TREE LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES NOLAN 0 2.43 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -81.65 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -52.30 2160200111 03/01/2016 564 568 4.0000 R 1 R9 40709124 9.96 0.00 0.00 0.00 16 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.43 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 29.35 2160210149 03/01/2016 615 618 3.0000 R 2 R2 72211407 7.47 0.00 0.00 0.00 20 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.20 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 26.63 2160220115 03/01/2016 2565 2612 47.0000 R 2 R2 72211359 221.22 0.00 0.00 0.00 24 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 21.44 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 0.00 259.62 2160230177 03/01/2016 205 208 3.0000 R 2 R2 11780519 7.47 0.00 0.00 0.00 28 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.20 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160240140 03/01/2016 479 483 4.0000 R 2 R1 72211448 9.96 0.00 0.00 0.00 32 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.43 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 61.71 2160250233 03/01/2016 698 700 2.0000 R 1 R1 78245991 4.98 0.00 0.00 0.00 19 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.98 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 23.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160260113 03/01/2016 21 23 2.0000 R 2 R3 78211183 4.98 0.00 0.00 0.00 33 POPLAR RD 02/01/2016 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 03/01/2016 270 274 4.0000 R 2 R2 11780539 9.96 0.00 0.00 0.00 37 POPLAR RD 02/01/2016 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 -42.44 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -13.09 2160280148 03/01/2016 1255 1261 6.0000 R 2 R1 74645089 14.94 0.00 0.00 0.00 41 POPLAR RD 02/01/2016 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 2160280223 03/01/2016 280 283 3.0000 R 2 R1 72211419 7.47 0.00 0.00 0.00 45 POPLAR RD 02/01/2016 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 03/01/2016 351 354 3.0000 R 2 R2 71658493 7.47 0.00 0.00 0.00 49 POPLAR RD 02/01/2016 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 03/01/2016 392 394 2.0000 R 1 R2 62519755 4.98 0.00 0.00 0.00 50 POPLAR RD 02/01/2016 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 21.94 2160310117 03/01/2016 396 396 0.0000 R 1 R1 69512150 0.00 0.00 0.00 0.00 46 POPLAR RD 02/01/2016 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 -0.17 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.32 2160320114 03/01/2016 212 216 4.0000 R 2 R2 74713396 9.96 0.00 0.00 0.00 42 POPLAR RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.43 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 29.35 2160330135 03/01/2016 1264 1266 2.0000 R 2 R2 74713397 4.98 0.00 0.00 0.00 38 POPLAR RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 1.98 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 83.87 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 107.79 2160340250 03/01/2016 572 575 3.0000 R 2 R9 67406576 7.47 0.00 0.00 0.00 36 PINEHILL E TRL 02/01/2016 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 26.57 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 53.20 2160350132 03/01/2016 149 160 11.0000 R 2 R9 78239411 27.39 0.00 0.00 0.00 40 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 4.00 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 48.35 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160360163 03/01/2016 644 648 4.0000 R 2 R1 69046097 9.96 0.00 0.00 0.00 34 POPLAR RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 2.43 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 29.35 2160370214 03/01/2016 589 616 27.0000 R 1 R1 45789702 95.88 0.00 0.00 0.00 45 WOODLAND DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 10.16 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 239.02 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 362.02 2160380133 03/01/2016 334 342 8.0000 R 2 R2 72211435 19.92 0.00 0.00 0.00 44 PINEHILL E TRL 02/01/2016 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 -0.37 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.83 2160390160 03/01/2016 242 246 4.0000 R 2 R2 11780576 9.96 0.00 0.00 0.00 48 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.43 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2160400129 03/01/2016 1187 1187 0.0000 R 1 R1 56238755 0.00 0.00 0.00 0.00 49 WOODLAND DR 02/01/2016 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 35.93 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 54.42 2160410140 03/01/2016 2344 2373 29.0000 R 2 R2 71658452 107.28 0.00 0.00 0.00 53 WOODLAND DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 11.19 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 141.55 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 276.98 2160420156 03/01/2016 2092 2113 21.0000 R 1 R1 43035747 67.68 0.00 0.00 0.00 57 WOODLAND DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 7.62 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 74.63 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 166.89 2160420246 03/01/2016 153 155 2.0000 R 1 R1 72077760 4.98 0.00 0.00 0.00 61 WOODLAND DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.98 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -217.89 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -193.97 2160430151 03/01/2016 381 389 8.0000 R 2 R2 74645094 19.92 0.00 0.00 0.00 62 WOODLAND DR 02/01/2016 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 -40.97 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -0.77 2160440127 03/01/2016 255 256 1.0000 R 2 R2 71658506 2.49 0.00 0.00 0.00 58 WOODLAND DR 02/01/2016 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 54.94 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 76.14 2160450151 03/01/2016 36 39 3.0000 R 2 R1 78234396 7.47 0.00 0.00 0.00 54 WOODLAND DR 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160460128 03/01/2016 1072 1081 9.0000 R 2 R9 67406572 22.41 0.00 0.00 0.00 50 WOODLAND DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.55 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 42.92 2160470135 03/01/2016 161 167 6.0000 R 2 R2 77165949 14.94 0.00 0.00 0.00 46 WOODLAND DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.87 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 34.77 2160480132 03/01/2016 245 247 2.0000 R 2 R2 74713370 4.98 0.00 0.00 0.00 52 PINEHILL E TRL 02/01/2016 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 -3.97 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 19.95 2160490112 03/01/2016 668 673 5.0000 R 2 R1 66409604 12.45 0.00 0.00 0.00 56 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.65 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 32.06 2160500125 03/01/2016 180 185 5.0000 R 2 R1 75169424 12.45 0.00 0.00 0.00 60 PINEHILL E TRL 02/01/2016 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 03/01/2016 194 199 5.0000 R 2 R1 74713375 12.45 0.00 0.00 0.00 64 ACORN CIR 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160500326 03/01/2016 159 161 2.0000 R 2 R1 72211449 4.98 0.00 0.00 0.00 68 ACORN CIR 02/01/2016 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 03/01/2016 180 185 5.0000 R 2 R2 76108009 12.45 0.00 0.00 0.00 72 ACORN CIR 02/01/2016 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 32.36 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.42 2160510132 03/01/2016 233 239 6.0000 R 2 R1 74713392 14.94 0.00 0.00 0.00 61 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.87 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 34.77 2160520112 03/01/2016 116 120 4.0000 R 2 R2 76107984 9.96 0.00 0.00 0.00 76 ACORN CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.43 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 29.35 2160530167 03/01/2016 624 632 8.0000 R 1 R1 78245524 19.92 0.00 0.00 0.00 81 TEAKWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 3.32 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 40.20 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160540116 03/01/2016 162 164 2.0000 R 2 R2 74645090 4.98 0.00 0.00 0.00 80 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.98 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 23.92 2160550120 03/01/2016 303 303 0.0000 R 1 R1 69512149 0.00 0.00 0.00 0.00 84 PINEHILL E TRL 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2160560137 03/01/2016 753 759 6.0000 R 2 R1 66409605 14.94 0.00 0.00 0.00 88 PINEHILL E TRL 02/01/2016 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 2.37 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.14 2160570211 03/01/2016 71 76 5.0000 R 2 R2 78211188 12.45 0.00 0.00 0.00 92 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.65 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160580114 03/01/2016 354 360 6.0000 R 2 R2 71658529 14.94 0.00 0.00 0.00 85 TEAKWOOD CIR 02/01/2016 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 03/01/2016 2015 2019 4.0000 R 2 R1 69512274 9.96 0.00 0.00 0.00 89 TEAKWOOD CIR 02/01/2016 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 03/01/2016 512 513 1.0000 R 1 R1 78245931 2.49 0.00 0.00 0.00 95 TEAKWOOD CIR 02/01/2016 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 03/01/2016 1013 1018 5.0000 R 2 R1 67406562 12.45 0.00 0.00 0.00 96 PINEHILL E TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.65 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2160620138 03/01/2016 486 489 3.0000 R 2 R8 68727520 7.47 0.00 0.00 0.00 19536 SEABROOK RD 02/01/2016 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 39.27 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 69.81 2160630170 03/01/2016 443 446 3.0000 R 2 R2 74713401 7.47 0.00 0.00 0.00 4090 RUSSELL ST 02/01/2016 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 03/01/2016 2339 2375 36.0000 R 1 R1 33852813 147.18 0.00 0.00 0.00 4072 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 TYLER WOLFE 0 41.04 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 0.00 205.18 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160650112 03/01/2016 29 29 0.0000 R 2 R1 78211127 0.00 0.00 0.00 0.00 58 RUSSELL ST 02/01/2016 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 03/01/2016 191 194 3.0000 R 2 R2 74713402 7.47 0.00 0.00 0.00 44 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 2.20 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -53.09 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -26.46 2160670116 03/01/2016 246 248 2.0000 R 2 R2 71658488 4.98 0.00 0.00 0.00 34 RUSSELL ST 02/01/2016 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 2160680113 03/01/2016 428 435 7.0000 R 2 R2 71658490 17.43 0.00 0.00 0.00 24 RUSSELL ST 02/01/2016 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 03/01/2016 37 40 3.0000 R 2 R2 78211177 7.47 0.00 0.00 0.00 23 RUSSELL ST 02/01/2016 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 03/01/2016 273 277 4.0000 R 2 R2 74713400 9.96 0.00 0.00 0.00 37 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARTIN 0 2.43 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 29.35 2160700143 03/01/2016 259 266 7.0000 R 2 R2 71658504 17.43 0.00 0.00 0.00 51 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 3.10 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 37.49 2160710140 03/01/2016 633 645 12.0000 R 2 R2 74713405 29.88 0.00 0.00 0.00 65 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN MOELLER 0 4.22 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 51.06 2160710236 03/01/2016 31 35 4.0000 R 2 R1 78211064 9.96 0.00 0.00 0.00 4079 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 6.73 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 33.65 2160720158 03/01/2016 27 30 3.0000 R 2 R1 78211068 7.47 0.00 0.00 0.00 4093 RUSSELL ST 02/01/2016 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 03/01/2016 315 318 3.0000 R 2 R2 71658507 7.47 0.00 0.00 0.00 4109 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.11 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 23.92 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 54.46 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160740144 03/01/2016 219 219 0.0000 R 2 R2 71658519 0.00 0.00 0.00 0.00 4139 RUSSELL ST 02/01/2016 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 03/01/2016 577 579 2.0000 R 2 R1 70628660 4.98 0.00 0.00 0.00 19866 SEABROOK RD 02/01/2016 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 53.27 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 80.70 2160760118 03/01/2016 109 112 3.0000 R 1 R1 64876300 7.47 0.00 0.00 0.00 4090 WINGO ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 6.11 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -96.75 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -66.21 2160770115 03/01/2016 66 71 5.0000 R 2 R1 77165895 12.45 0.00 0.00 0.00 4106 WINGO ST 02/01/2016 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 03/01/2016 400 403 3.0000 R 2 R2 71658526 7.47 0.00 0.00 0.00 76 WINGO ST 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160790126 03/01/2016 341 342 1.0000 R 2 R1 69512298 2.49 0.00 0.00 0.00 62 WINGO ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.75 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 21.20 2160800115 03/01/2016 1263 1287 24.0000 R 2 R1 71658489 80.28 0.00 0.00 0.00 48 WINGO ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 8.76 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 228.97 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 334.97 2160810167 03/01/2016 967 972 5.0000 R 1 R8 69512128 12.45 0.00 0.00 0.00 34 WINGO ST 02/01/2016 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 03/01/2016 542 542 0.0000 R 2 R1 69512303 0.00 0.00 0.00 0.00 33 WINGO ST 02/01/2016 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 03/01/2016 291 292 1.0000 R 1 R1 46683895 2.49 0.00 0.00 0.00 47 WINGO ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.75 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 21.20 2160840178 03/01/2016 751 758 7.0000 R 2 R1 67406566 17.43 0.00 0.00 0.00 61 WINGO ST 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160850120 03/01/2016 1979 1989 10.0000 R 2 R8 67406564 24.90 0.00 0.00 0.00 4083 WINGO ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 10.47 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 51.82 2160860131 03/01/2016 27 29 2.0000 R 2 R2 78211185 4.98 0.00 0.00 0.00 4105 WINGO ST 02/01/2016 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 27.65 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 55.08 2160870171 03/01/2016 287 294 7.0000 R 2 R9 71658495 17.43 0.00 0.00 0.00 19881 MONA RD 02/01/2016 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 2160880151 03/01/2016 721 725 4.0000 R 1 R8 78246051 9.96 0.00 0.00 0.00 19882 SEABROOK RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 6.73 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 33.65 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 03/01/2016 496 500 4.0000 R 2 R1 70628653 9.96 0.00 0.00 0.00 19896 SEABROOK RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 DORY GROBINS 0 6.73 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 30.50 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.15 2160900141 03/01/2016 264 268 4.0000 R 2 R2 74713406 9.96 0.00 0.00 0.00 19930 SEABROOK RD 02/01/2016 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 -30.40 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 3.25 2160920169 03/01/2016 7 7 0.0000 R 2 R1 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 02/01/2016 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 -0.17 JUPITER FL 33477 CO 16 15.75 0.00 0.00 21.03 2160930175 03/01/2016 16 16 0.0000 R 2 R1 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 02/01/2016 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 03/01/2016 371 374 3.0000 R 1 R1 78245921 7.47 0.00 0.00 0.00 19900 MONA RD #105 02/01/2016 1.21 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 6.11 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 30.54 2160950150 03/01/2016 8 9 1.0000 R 2 R2 74713430 2.49 0.00 0.00 0.00 19900 MONA RD #103 02/01/2016 1.21 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 4.86 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 24.31 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160960150 03/01/2016 0 0 0.0000 R 2 R3 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 02/01/2016 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 03/01/2016 11 11 0.0000 R 2 R2 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 02/01/2016 1.21 0.00 0.00 0.00 0.00 WATER BILL FOR BUSINESS@ 0 4.24 0.00 0.00 0.00 19900 MONA RD #101 0000000495 0.00 0.00 0.00 20.57 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 41.77 2160970229 03/01/2016 6 8 2.0000 R 2 R1 78696085 4.98 0.00 0.00 0.00 19922 MONA RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 5.49 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 27.43 2160980110 03/01/2016 1593 1615 22.0000 R 3 R2 72212089 54.78 0.00 0.00 0.00 4100 COUNTY LINE RD 02/01/2016 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 03/01/2016 960 970 10.0000 R 2 R1 72211443 24.90 0.00 0.00 0.00 4100 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 10.47 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 52.33 2161000123 03/01/2016 2139 2174 35.0000 R 3 R2 70628678 95.70 0.00 0.00 0.00 19940 MONA RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 34.06 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 4.20 TEQUESTA FL 33469 CO 16 39.31 0.00 0.00 174.48 2161008391 03/01/2016 1314 1315 1.0000 R 2 R1 63113064 2.49 0.00 0.00 0.00 19962 MONA RD 02/01/2016 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 0.00 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 24.31 2161010113 03/01/2016 102 106 4.0000 R 2 R1 74713366 9.96 0.00 0.00 0.00 19961 SEABROOK RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 6.73 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 33.65 2161020110 03/01/2016 308 310 2.0000 R 2 R8 67406577 4.98 0.00 0.00 0.00 4125 MARK ST 02/01/2016 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 03/01/2016 123 126 3.0000 R 2 R2 74713362 7.47 0.00 0.00 0.00 4171 MARK ST 02/01/2016 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 -0.24 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 30.30 2161030236 03/01/2016 688 700 12.0000 R 2 R2 74713361 29.88 0.00 0.00 0.00 4185 MARK ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 11.71 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 58.55 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161040114 03/01/2016 42 45 3.0000 R 2 R2 77165860 7.47 0.00 0.00 0.00 4205 MARK ST 02/01/2016 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 03/01/2016 386 386 0.0000 R 1 R1 69512127 0.00 0.00 0.00 0.00 4229 MARK ST 02/01/2016 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 -1.33 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 19.87 2161060143 03/01/2016 152 155 3.0000 R 2 R2 74713365 7.47 0.00 0.00 0.00 4243 MARK ST 02/01/2016 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 2161070159 03/01/2016 373 378 5.0000 R 2 R1 69512241 12.45 0.00 0.00 0.00 4242 MARK ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN LUTZ 0 7.35 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 36.76 2161080198 03/01/2016 522 522 0.0000 R 1 R1 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 02/01/2016 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 44.07 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 65.27 2161090156 03/01/2016 235 245 10.0000 R 2 R1 78234398 24.90 0.00 0.00 0.00 4214 MARK ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARY CODY 0 10.47 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 52.33 2161100139 03/01/2016 243 245 2.0000 R 2 R1 69512221 4.98 0.00 0.00 0.00 4160 MARK ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.49 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -38.25 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -10.82 2161110167 03/01/2016 754 760 6.0000 R 3 R2 70628677 14.94 0.00 0.00 0.00 4170 MARK ST 02/01/2016 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 03/01/2016 209 213 4.0000 R 2 R1 72211426 9.96 0.00 0.00 0.00 4156 MARK ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 6.73 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 33.65 2161130173 03/01/2016 193 195 2.0000 R 2 R2 71658516 4.98 0.00 0.00 0.00 4126 MARK ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 5.49 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 27.43 2161130249 C 03/09/2016 680 0 0.0000 R 2 R1 78211040 0.00 0.00 0.00 0.00 4141 ROBERT ST 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161140123 03/01/2016 161 164 3.0000 R 2 R2 74713363 7.47 0.00 0.00 0.00 4155 ROBERT ST 02/01/2016 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 30.79 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 61.33 2161150147 03/01/2016 541 545 4.0000 R 1 R1 78245947 9.96 0.00 0.00 0.00 4171 ROBERT ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 6.73 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161160117 03/01/2016 261 265 4.0000 R 2 R3 72211433 9.96 0.00 0.00 0.00 4185 ROBERT ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 6.73 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 33.65 2161170124 03/01/2016 407 411 4.0000 R 2 R2 71658517 9.96 0.00 0.00 0.00 4199 ROBERT ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.73 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 33.65 2161180155 03/01/2016 184 187 3.0000 R 2 R1 72211428 7.47 0.00 0.00 0.00 4215 ROBERT ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 TROY JOHNSON 0 6.11 0.00 0.00 0.00 4215 ROBERT ST 0000000605 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -75.42 2161190118 03/01/2016 442 447 5.0000 R 2 R2 71658521 12.45 0.00 0.00 0.00 4229 ROBERT ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.35 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 36.76 2161200135 03/01/2016 208 222 14.0000 R 2 R1 77165858 38.28 0.00 0.00 0.00 4243 ROBERT ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 13.81 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 68.39 2161200237 03/01/2016 1591 1602 11.0000 R 1 R1 78245946 27.39 0.00 0.00 0.00 4242 ROBERT ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 11.09 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 55.44 2161210128 03/01/2016 60 64 4.0000 R 2 R1 78234326 9.96 0.00 0.00 0.00 4228 ROBERT ST 02/01/2016 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 03/01/2016 590 602 12.0000 R 2 R2 74713360 29.88 0.00 0.00 0.00 4214 ROBERT ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROYAL TREE REALTY LLC 0 11.71 0.00 0.00 0.00 P.O. BOX 499 0000000630 0.00 0.00 0.00 0.00 LAKE WORTH FL 33460 RE 16 15.75 0.00 0.00 58.55 2161230122 03/01/2016 252 258 6.0000 R 2 R2 74713364 14.94 0.00 0.00 0.00 4200 ROBERT ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.98 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 39.88 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161240132 03/01/2016 584 590 6.0000 R 1 R1 70628561 14.94 0.00 0.00 0.00 4184 ROBERT ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.98 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 39.88 2161250143 03/01/2016 460 460 0.0000 R 1 R1 70628563 0.00 0.00 0.00 0.00 4170 ROBERT ST 02/01/2016 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 -105.96 0.00 0.00 0.00 JUPITER FL 33468 RE 16 15.75 0.00 0.00 -84.76 2161260176 03/01/2016 541 543 2.0000 R 1 R1 64512220 4.98 0.00 0.00 0.00 4156 ROBERT ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 5.49 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 27.43 2161270235 03/01/2016 143 154 11.0000 R 2 R2 78211176 27.39 0.00 0.00 0.00 4142 ROBERT ST 02/01/2016 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 03/01/2016 38 41 3.0000 R 2 R1 78211178 7.47 0.00 0.00 0.00 4139 WINGO ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 6.11 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 30.54 2161290147 03/01/2016 456 458 2.0000 R 1 R1 46905554 4.98 0.00 0.00 0.00 4153 WINGO ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.49 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.74 2161300212 03/01/2016 322 323 1.0000 R 1 R1 69512144 2.49 0.00 0.00 0.00 4181 WINGO ST 02/01/2016 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 -0.02 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 24.29 2161310110 03/01/2016 1018 1031 13.0000 R 2 R1 69046098 34.08 0.00 0.00 0.00 4209 WINGO ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 12.76 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 23.20 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 87.00 2161310236 03/01/2016 597 602 5.0000 R 2 R2 72211441 12.45 0.00 0.00 0.00 4195 WINGO ST 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.76 2161320117 03/01/2016 50 50 0.0000 R 2 R2 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 02/01/2016 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 03/01/2016 477 484 7.0000 R 2 R2 74713383 17.43 0.00 0.00 0.00 237 WINGO ST 02/01/2016 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 37.63 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 75.12 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161330134 03/01/2016 1627 1647 20.0000 R 1 R9 50807565 63.48 0.00 0.00 0.00 238 WINGO ST 02/01/2016 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 03/01/2016 2484 2515 31.0000 R 1 R9 47089091 118.68 0.00 0.00 0.00 224 WINGO ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 12.21 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 0.00 147.85 2161340379 03/01/2016 1364 1368 4.0000 R 1 R1 70628559 9.96 0.00 0.00 0.00 4210 WINGO ST 02/01/2016 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 -0.51 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 26.41 2161350125 03/01/2016 339 343 4.0000 R 1 R1 69512141 9.96 0.00 0.00 0.00 4196 WINGO ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 6.73 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 33.65 2161360183 03/01/2016 1943 1949 6.0000 R 2 R9 69046096 14.94 0.00 0.00 0.00 4182 WINGO ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN WARD 0 7.98 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 39.88 2161370112 03/01/2016 277 280 3.0000 R 2 R8 67406575 7.47 0.00 0.00 0.00 4168 WINGO ST 02/01/2016 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 03/01/2016 373 378 5.0000 R 2 R2 71658534 12.45 0.00 0.00 0.00 4154 WINGO ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 7.35 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.76 2161390232 03/01/2016 858 865 7.0000 R 1 R1 69512142 17.43 0.00 0.00 0.00 4153 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 8.60 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 42.99 2161390324 03/01/2016 626 633 7.0000 R 2 R8 67406578 17.43 0.00 0.00 0.00 4181 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN RYAN 0 8.60 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 80.05 2161390381 03/01/2016 716 721 5.0000 R 2 R1 69512263 12.45 0.00 0.00 0.00 4167 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE HUGHES 0 7.35 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 -81.65 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -44.89 2161390559 03/01/2016 75 87 12.0000 R 2 R8 78234369 29.88 0.00 0.00 0.00 4195 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 11.71 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 -132.16 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -73.61 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390611 03/01/2016 241 261 20.0000 R 2 R1 78211531 63.48 0.00 0.00 0.00 4209 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 20.11 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 -39.11 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 61.44 2161390734 03/01/2016 243 248 5.0000 R 2 R2 73413250 12.45 0.00 0.00 0.00 4210 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.35 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 68.05 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 104.81 2161390857 03/01/2016 37 40 3.0000 R 2 R2 78211180 7.47 0.00 0.00 0.00 4196 RUSSELL ST 02/01/2016 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 2161390925 03/01/2016 706 713 7.0000 R 1 R1 78245509 17.43 0.00 0.00 0.00 4182 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 8.60 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 42.99 2161391010 03/01/2016 1478 1486 8.0000 R 2 R2 71658518 19.92 0.00 0.00 0.00 4168 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 9.22 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 46.10 2161391143 03/01/2016 388 391 3.0000 R 2 R1 69512318 7.47 0.00 0.00 0.00 4154 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 6.11 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 30.54 2161391225 03/01/2016 322 326 4.0000 R 2 R2 72211357 9.96 0.00 0.00 0.00 4140 RUSSELL ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.73 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 33.65 2161410140 03/01/2016 1289 1294 5.0000 R 2 R2 72211389 12.45 0.00 0.00 0.00 4 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 2.65 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2161420116 03/01/2016 2609 2634 25.0000 R 1 R1 28055300 84.48 0.00 0.00 0.00 6 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 9.13 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 0.00 110.57 2161420317 03/01/2016 49 55 6.0000 R 2 R1 78696108 14.94 0.00 0.00 0.00 2 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.87 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2161430130 03/01/2016 1592 1593 1.0000 R 1 R1 69512139 2.49 0.00 0.00 0.00 6 HEMLOCK LANE 02/01/2016 1.21 0.00 0.00 0.00 0.00 VINCE TRAM 0 1.75 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161440127 03/01/2016 1552 1578 26.0000 R 2 R2 72211367 90.18 0.00 0.00 0.00 10 HEMLOCK LANE 02/01/2016 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 03/01/2016 2396 2421 25.0000 R 1 R1 64292842 84.48 0.00 0.00 0.00 14 HEMLOCK LANE 02/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 9.13 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 0.00 110.57 2161460151 03/01/2016 1187 1189 2.0000 R 1 R1 70628555 4.98 0.00 0.00 0.00 18 HEMLOCK LANE 02/01/2016 1.21 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 1.98 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 23.92 2161470135 03/01/2016 739 743 4.0000 R 1 R1 70628558 9.96 0.00 0.00 0.00 15 HEMLOCK LANE 02/01/2016 1.21 0.00 0.00 0.00 0.00 BOB JUNE 0 2.43 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 29.35 2161470234 03/01/2016 1254 1264 10.0000 R 2 R1 12957712 24.90 0.00 0.00 0.00 11 HEMLOCK LANE 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES K. LEE 0 3.77 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 45.64 2161480125 03/01/2016 605 610 5.0000 R 2 R1 68727518 12.45 0.00 0.00 0.00 7 HEMLOCK LANE 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.65 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 32.06 2161490115 03/01/2016 25 26 1.0000 R 2 R2 77124045 2.49 0.00 0.00 0.00 10 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.75 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 21.20 2161500148 03/01/2016 221 226 5.0000 R 2 R2 11780546 12.45 0.00 0.00 0.00 14 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.65 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 32.06 2161510149 03/01/2016 1524 1535 11.0000 R 2 R2 71658533 27.39 0.00 0.00 0.00 13 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 4.00 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 48.35 2161520156 03/01/2016 715 725 10.0000 R 2 R2 71658523 24.90 0.00 0.00 0.00 17 HICKORY HILL RD 02/01/2016 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 03/01/2016 281 284 3.0000 R 1 R1 70628564 7.47 0.00 0.00 0.00 21 HICKORY HILL RD 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540150 03/01/2016 279 283 4.0000 R 2 R9 72211442 9.96 0.00 0.00 0.00 25 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.43 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 29.35 2161540232 03/01/2016 1991 2000 9.0000 R 2 R1 69512289 22.41 0.00 0.00 0.00 29 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JASON GATES 0 3.55 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 78.01 2161550198 03/01/2016 709 714 5.0000 R 2 R1 67406561 12.45 0.00 0.00 0.00 33 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.65 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 32.06 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 03/01/2016 1454 1467 13.0000 R 1 R1 78245932 34.08 0.00 0.00 0.00 28 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 4.60 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 55.64 2161570147 03/01/2016 705 710 5.0000 R 2 R1 69512287 12.45 0.00 0.00 0.00 34 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.65 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 32.06 2161580144 03/01/2016 4238 4240 2.0000 R 2 R1 78245667 4.98 0.00 0.00 0.00 37 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 1.98 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 23.92 2161590134 03/01/2016 955 961 6.0000 R 1 R1 78245964 14.94 0.00 0.00 0.00 47 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.87 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.39 2161600147 03/01/2016 560 562 2.0000 R 1 R9 43519634 4.98 0.00 0.00 0.00 38 DOGWOOD RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 DEANIA MILLS 0 1.98 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2161610154 03/01/2016 2200 2208 8.0000 R 1 R9 1895676900 19.92 0.00 0.00 0.00 42 DOGWOOD RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 3.32 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 40.20 2161620124 03/01/2016 491 495 4.0000 R 2 R2 11780567 9.96 0.00 0.00 0.00 46 DOGWOOD RD 02/01/2016 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 -0.27 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.08 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161630121 03/01/2016 263 270 7.0000 R 2 R1 74713398 17.43 0.00 0.00 0.00 50 DOGWOOD RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ROCK 0 3.10 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2161640159 03/01/2016 2670 2694 24.0000 R 2 R9 66409578 80.28 0.00 0.00 0.00 54 DOGWOOD RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY DENNIS 0 8.76 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 0.00 106.00 2161650156 03/01/2016 346 374 28.0000 R 2 R1 77165855 101.58 0.00 0.00 0.00 58 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 10.67 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 0.00 129.21 2161660136 03/01/2016 1964 1972 8.0000 R 2 R9 66409575 19.92 0.00 0.00 0.00 55 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK MAURNO 0 3.32 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 40.20 2161670119 03/01/2016 327 351 24.0000 R 2 R1 78234370 80.28 0.00 0.00 0.00 59 HICKORY HILL RD 02/01/2016 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 03/01/2016 237 239 2.0000 R 2 R5 77165899 4.98 0.00 0.00 0.00 61 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 1.98 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 53.80 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 77.72 2161690135 F 03/02/2016 1020 1020 0.0000 R 2 R1 69512308 0.00 0.00 0.00 0.00 63 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID HARKINS 3 1.53 0.00 0.00 0.00 1302 W REDBUD LANE 0000000880 0.00 0.00 0.00 0.00 BERRYVILLE AR 72616 RE 16 15.75 0.00 0.00 18.49 2161690625 03/01/2016 1462 1463 1.0000 R 1 R6 69512316 2.49 0.00 0.00 0.00 62 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 1.75 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 21.20 2161700173 03/01/2016 1551 1553 2.0000 R 2 R1 69512315 4.98 0.00 0.00 0.00 66 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 1.98 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 23.92 2161710188 03/01/2016 43 46 3.0000 R 2 R1 78211151 7.47 0.00 0.00 0.00 65 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROB SNICK 0 2.20 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.41 2161720120 03/01/2016 1272 1278 6.0000 R 2 R1 69512310 14.94 0.00 0.00 0.00 67 CINNAMON PL 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161730110 03/01/2016 548 552 4.0000 R 2 R1 69046099 9.96 0.00 0.00 0.00 69 CINNAMON PL 02/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.43 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 29.35 2161740141 03/01/2016 88 95 7.0000 R 2 R2 77165856 17.43 0.00 0.00 0.00 71 CINNAMON PL 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 3.10 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 37.49 2161740262 03/01/2016 426 429 3.0000 R 2 R1 27659576 7.47 0.00 0.00 0.00 73 CINNAMON PL 02/01/2016 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 26.88 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 53.51 2161750160 03/01/2016 821 827 6.0000 R 2 R9 68727515 14.94 0.00 0.00 0.00 74 HICKORY HILL RD RD 02/01/2016 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 03/01/2016 760 762 2.0000 R 1 R8 39685256 4.98 0.00 0.00 0.00 78 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRAME 0 1.98 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 23.92 2161770159 03/01/2016 593 598 5.0000 R 2 R1 72211400 12.45 0.00 0.00 0.00 75 CINNAMON PL 02/01/2016 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 -20.02 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 12.04 2161770244 03/01/2016 1873 1875 2.0000 R 1 R1 78246032 4.98 0.00 0.00 0.00 79 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 1.98 0.00 0.00 0.00 6936 OLD WHISKEY CREEK DRIVE 0000000915 0.00 0.00 0.00 56.15 FT MEYERS FL 33919 RE 16 15.75 0.00 0.00 80.07 2161780185 03/01/2016 59 64 5.0000 R 2 R2 78211155 12.45 0.00 0.00 0.00 82 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 VALERIE BURKE 0 2.65 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -21.48 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 10.58 2161790129 03/01/2016 675 697 22.0000 R 2 R1 75169421 71.88 0.00 0.00 0.00 22 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 8.00 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 96.84 2161800125 03/01/2016 879 884 5.0000 R 1 R9 69512129 12.45 0.00 0.00 0.00 18 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.65 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 6.80 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 38.86 2161810146 03/01/2016 299 316 17.0000 R 2 R1 78234470 50.88 0.00 0.00 0.00 8 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 6.11 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 73.95 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161820196 03/01/2016 331 341 10.0000 R 2 R2 11780548 24.90 0.00 0.00 0.00 1 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 3.77 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 45.63 2161830174 03/01/2016 902 902 0.0000 R 2 R1 69512290 0.00 0.00 0.00 0.00 5 PINEHILL W TRL 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2161840146 03/01/2016 231 234 3.0000 R 2 R2 71658532 7.47 0.00 0.00 0.00 9 QUAIL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.20 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 26.63 2161850137 03/01/2016 1351 1357 6.0000 R 1 R8 78245913 14.94 0.00 0.00 0.00 13 QUAIL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.87 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 41.31 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 76.08 2161860167 03/01/2016 994 1006 12.0000 R 2 R9 11780549 29.88 0.00 0.00 0.00 17 QUAIL CIR 02/01/2016 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 51.53 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 102.59 2161870148 03/01/2016 1494 1503 9.0000 R 1 R1 78245911 22.41 0.00 0.00 0.00 21 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.55 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 94.45 2161880162 03/01/2016 1190 1194 4.0000 R 1 R1 78245912 9.96 0.00 0.00 0.00 86 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 LISA HILL 0 2.43 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 29.35 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 03/01/2016 317 321 4.0000 R 2 R2 78245993 9.96 0.00 0.00 0.00 90 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.43 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 29.35 2161900131 03/01/2016 373 377 4.0000 R 2 R1 72211398 9.96 0.00 0.00 0.00 94 HICKORY HILL RD 02/01/2016 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 -395.71 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -366.36 2161910165 03/01/2016 22 23 1.0000 R 2 R8 77165859 2.49 0.00 0.00 0.00 98 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 1.75 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 21.20 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161920138 03/01/2016 74 78 4.0000 R 2 R2 78234471 9.96 0.00 0.00 0.00 97 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.43 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 29.35 2161930192 03/01/2016 756 760 4.0000 R 1 R1 40714324 9.96 0.00 0.00 0.00 93 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 TODD WILSON 0 2.43 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 29.35 2161940163 03/01/2016 447 454 7.0000 R 2 R1 72211427 17.43 0.00 0.00 0.00 89 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 THERSA SPENCER 0 3.10 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 163.72 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 201.21 2161950167 03/01/2016 645 645 0.0000 R 2 R9 68727516 0.00 0.00 0.00 0.00 85 HICKORY HILL RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 1.53 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 18.49 2161950283 03/01/2016 968 983 15.0000 R 2 R2 72211293 42.48 0.00 0.00 0.00 30 CHESTNUT TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 5.35 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.79 2161950374 03/01/2016 65 70 5.0000 R 2 R1 78211126 12.45 0.00 0.00 0.00 34 CHESTNUT TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.65 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 32.06 2161950419 03/01/2016 138 138 0.0000 R 2 R1 74713390 0.00 0.00 0.00 0.00 42 CHESTNUT TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.53 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 18.49 2161960126 03/01/2016 1680 1693 13.0000 R 2 R9 68727508 34.08 0.00 0.00 0.00 44 CHESTNUT TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 4.60 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 55.64 2161970116 03/01/2016 1000 1006 6.0000 R 2 R9 67406588 14.94 0.00 0.00 0.00 46 CHESTNUT TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.87 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2161980130 03/01/2016 169 172 3.0000 R 2 R2 11780565 7.47 0.00 0.00 0.00 48 CHESTNUT TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.20 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2161990110 03/01/2016 330 332 2.0000 R 1 R1 70628562 4.98 0.00 0.00 0.00 50 CHESTNUT TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.98 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 23.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162000129 03/01/2016 174 177 3.0000 R 2 R2 72211423 7.47 0.00 0.00 0.00 49 CHESTNUT TRL 02/01/2016 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 03/01/2016 391 393 2.0000 R 2 R2 72211420 4.98 0.00 0.00 0.00 47 CHESTNUT TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.98 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -2.98 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 20.94 2162020183 03/01/2016 79 84 5.0000 R 2 R2 78211174 12.45 0.00 0.00 0.00 45 CHESTNUT TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE J. GOODWIN 0 2.65 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 26.49 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 58.55 2162030147 03/01/2016 479 483 4.0000 R 1 R1 41425499 9.96 0.00 0.00 0.00 43 CEDAR HILL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 2.43 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 2162040131 03/01/2016 923 935 12.0000 R 2 R1 72211425 29.88 0.00 0.00 0.00 41 CEDAR HILL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.22 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 51.06 2162050121 03/01/2016 387 391 4.0000 R 2 R1 71658524 9.96 0.00 0.00 0.00 39 CEDAR HILL LN 02/01/2016 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 03/01/2016 1321 1325 4.0000 R 1 R1 78245862 9.96 0.00 0.00 0.00 37 CEDAR HILL LN 02/01/2016 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 -10.49 2162070128 03/01/2016 25 32 7.0000 R 2 R1 78211038 17.43 0.00 0.00 0.00 35 CEDAR HILL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES DIGGS o 0 3.10 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 37.49 2162080149 03/01/2016 1547 1553 6.0000 R 2 R7 67406584 14.94 0.00 0.00 0.00 33 CHESTNUT TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.87 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 29.66 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.43 2162090112 03/01/2016 640 644 4.0000 R 1 R1 48956730 9.96 0.00 0.00 0.00 31 CHESTNUT TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.43 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 29.35 2162100149 03/01/2016 743 751 8.0000 R 1 R1 78245662 19.92 0.00 0.00 0.00 32 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 3.32 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 40.20 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162110125 03/01/2016 159 162 3.0000 R 2 R1 74713403 7.47 0.00 0.00 0.00 36 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.20 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 26.63 2162120172 03/01/2016 290 293 3.0000 R 2 R2 72211349 7.47 0.00 0.00 0.00 40 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.20 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 50.77 2162130181 03/01/2016 71 72 1.0000 R 2 R2 11780560 2.49 0.00 0.00 0.00 44 PINEHILL W TRL 02/01/2016 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 2162140126 03/01/2016 65 66 1.0000 R 2 R2 11780564 2.49 0.00 0.00 0.00 41 PINEHILL W TRL 02/01/2016 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 03/01/2016 1148 1159 11.0000 R 2 R1 72211396 27.39 0.00 0.00 0.00 45 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 4.00 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 47.57 2162150239 03/01/2016 204 216 12.0000 R 2 R2 77165854 29.88 0.00 0.00 0.00 49 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 4.22 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 94.37 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 03/01/2016 873 880 7.0000 R 2 R1 78245706 17.43 0.00 0.00 0.00 53 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN STEWART 0 3.10 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 37.49 2162160236 03/01/2016 390 392 2.0000 R 1 R1 44044614 4.98 0.00 0.00 0.00 48 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARY DESANA 0 1.98 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 38.47 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 62.39 2162170151 03/01/2016 394 398 4.0000 R 1 R1 78245920 9.96 0.00 0.00 0.00 52 BIRCH PL 02/01/2016 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 29.62 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 58.97 2162180148 03/01/2016 302 309 7.0000 R 2 R2 74713407 17.43 0.00 0.00 0.00 56 BIRCH PL 02/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.10 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 37.49 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162190178 03/01/2016 174 183 9.0000 R 2 R1 78234372 22.41 0.00 0.00 0.00 62 BIRCH PL 02/01/2016 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 36.01 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 78.93 2162194491 03/01/2016 1257 1264 7.0000 R 1 R1 78245916 17.43 0.00 0.00 0.00 64 BIRCH PL 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAN CLOUD 0 3.10 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2162200141 03/01/2016 502 509 7.0000 R 2 R1 72211415 17.43 0.00 0.00 0.00 68 BIRCH PL 02/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.10 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 37.49 2162210114 03/01/2016 1304 1317 13.0000 R 1 R1 54718572 34.08 0.00 0.00 0.00 67 BIRCH PL 02/01/2016 1.21 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 4.60 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 55.17 2162220151 03/01/2016 10 17 7.0000 R 2 R2 78696082 17.43 0.00 0.00 0.00 59 BIRCH PL 01/21/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 3.10 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2162220297 03/01/2016 328 329 1.0000 R 1 R1 42409200 2.49 0.00 0.00 0.00 53 BIRCH PL 02/01/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.75 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 21.20 2162230138 03/01/2016 148 155 7.0000 R 2 R2 11780563 17.43 0.00 0.00 0.00 57 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 3.10 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 37.49 2162240145 03/01/2016 524 526 2.0000 R 2 R1 69512293 4.98 0.00 0.00 0.00 61 PINEHILL W TRL 02/01/2016 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 03/01/2016 30 36 6.0000 R 2 R1 78211085 14.94 0.00 0.00 0.00 45 BIRCH PL 02/01/2016 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 03/01/2016 24 28 4.0000 R 2 R2 78211082 9.96 0.00 0.00 0.00 64 PINEHILL W TRL 02/01/2016 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 -88.29 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -58.94 2162270123 03/01/2016 94 97 3.0000 R 2 R1 76107963 7.47 0.00 0.00 0.00 65 PINEHILL W TRL 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162280120 03/01/2016 938 959 21.0000 R 2 R1 72211392 67.68 0.00 0.00 0.00 69 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 7.62 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 92.26 2162290158 03/01/2016 32 35 3.0000 R 2 R2 78234393 7.47 0.00 0.00 0.00 68 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 2.20 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.55 2162300140 03/01/2016 365 368 3.0000 R 2 R2 72211421 7.47 0.00 0.00 0.00 72 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 M. KERRISON 0 2.20 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 26.63 2162310167 03/01/2016 1064 1080 16.0000 R 2 R1 67406563 46.68 0.00 0.00 0.00 73 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 5.73 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 69.37 2162320175 03/01/2016 490 490 0.0000 R 2 R1 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 02/01/2016 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 03/01/2016 870 871 1.0000 R 2 R9 69512288 2.49 0.00 0.00 0.00 81 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 CONNIE HARDING 0 1.75 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 21.20 2162340155 03/01/2016 380 387 7.0000 R 2 R8 72211397 17.43 0.00 0.00 0.00 85 PINEHILL W TRL 02/01/2016 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 37.46 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 74.95 2162350131 03/01/2016 482 509 27.0000 R 2 R1 72211413 95.88 0.00 0.00 0.00 76 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 10.16 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 0.00 123.00 2162360155 03/01/2016 452 453 1.0000 R 2 R1 69512309 2.49 0.00 0.00 0.00 86 PINEHILL W TRL 02/01/2016 1.21 30.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 4.45 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 59.33 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 113.23 2162360224 03/01/2016 168 175 7.0000 R 2 R2 77050072 17.43 0.00 0.00 0.00 90 BEECHWOOD TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.10 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 37.49 2162370122 03/01/2016 441 444 3.0000 R 2 R8 68727507 7.47 0.00 0.00 0.00 94 BEECHWOOD TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.20 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 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162380112 03/01/2016 107 110 3.0000 R 2 R9 77165951 7.47 0.00 0.00 0.00 98 BEECHWOOD TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.20 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 26.63 2162390157 03/01/2016 80 86 6.0000 R 2 R2 77165853 14.94 0.00 0.00 0.00 102 BEECHWOOD TRL 02/01/2016 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 03/01/2016 71 72 1.0000 R 2 R2 11780566 2.49 0.00 0.00 0.00 106 BEECHWOOD TRL 02/01/2016 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 2162410153 03/01/2016 516 519 3.0000 R 1 R1 78246010 7.47 0.00 0.00 0.00 110 BEECHWOOD TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.20 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 26.63 2162420136 03/01/2016 628 628 0.0000 R 2 R9 69512271 0.00 0.00 0.00 0.00 89 PINEHILL W TRL 02/01/2016 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 18.66 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.15 2162430130 03/01/2016 95 98 3.0000 R 2 R9 78234448 7.47 0.00 0.00 0.00 93 BEECHWOOD TRL 02/01/2016 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 03/01/2016 1232 1252 20.0000 R 2 R2 72211418 63.48 0.00 0.00 0.00 97 BEECHWOOD TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 7.24 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 122.77 2162440120 03/01/2016 600 603 3.0000 R 1 R1 54237380 7.47 0.00 0.00 0.00 101 BEECHWOOD TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.20 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 26.63 2162450130 03/01/2016 699 708 9.0000 R 2 R1 71658508 22.41 0.00 0.00 0.00 105 BEECHWOOD TRL 02/01/2016 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 03/01/2016 110 113 3.0000 R 2 R2 76107965 7.47 0.00 0.00 0.00 109 BEECHWOOD TRL 02/01/2016 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 -49.49 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -22.86 2162470145 03/01/2016 1147 1151 4.0000 R 1 R1 78245501 9.96 0.00 0.00 0.00 113 BEECHWOOD TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.43 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 29.35 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 02/01/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 256 Billing 2.20 0.00 Billing Date: 03/16/2016 0.00 0000001315 0.00 0.00 0.00 0.00 Due Date 15.75 : 04/13/2016 0.00 26.63 03/01/2016 282 287 5.0000 R 2 R1 72211416 12.45 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 02/01/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 2.65 Service Address Prev Date 0.00 0000001320 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 58.65 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162480182 03/01/2016 1120 1131 11.0000 R 2 R1 69512286 27.39 0.00 0.00 0.00 117 PINEHILL W TRL 02/01/2016 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 48.79 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 97.14 2162490156 03/01/2016 52 57 5.0000 R 2 R2 78234392 12.45 0.00 0.00 0.00 114 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.65 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 61.68 2162500138 03/01/2016 591 598 7.0000 R 2 R2 11780562 17.43 0.00 0.00 0.00 118 PINEHILL W TRL 02/01/2016 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 2162510111 03/01/2016 162 166 4.0000 R 2 R2 74713394 9.96 0.00 0.00 0.00 121 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.43 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 29.35 2162520142 03/01/2016 657 662 5.0000 R 2 R1 69512307 12.45 0.00 0.00 0.00 123 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.65 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 32.06 2162520248 03/01/2016 791 814 23.0000 R 2 R2 72211365 76.08 0.00 0.00 0.00 127 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 GARY CAGWIN 0 8.38 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 0.00 101.42 2162520360 03/01/2016 1081 1085 4.0000 R 2 R1 72211390 9.96 0.00 0.00 0.00 137 PINEHILL W TRL 02/01/2016 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 29.62 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 58.97 2162530115 03/01/2016 1653 1662 9.0000 R 2 R2 72211391 22.41 0.00 0.00 0.00 139 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 3.55 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.92 2162530224 03/01/2016 592 613 21.0000 R 2 R2 77165857 67.68 0.00 0.00 0.00 141 PINEHILL W TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 7.62 0.00 0.00 0.00 300 W INDIANTOWN ROAD 0000001310 0.00 0.00 0.00 -0.76 JUPITER FL 33458 RE 16 15.75 0.00 0.00 91.50 2162540143 142 PINEHILL W TRL GORDON RIPMA 142 PINEHILL W TRL TEQUESTA FL 33469 2162550129 138 SE BUTTONWOOD CIR PHILIP&PATRICIA BURKE 138 SE BUTTONWOOD CIR TEQUESTA FL 33469 03/01/2016 819 822 3.0000 R 2 R1 72211414 7.47 0.00 0.00 0.00 02/01/2016 1.21 0.00 0.00 0.00 0.00 0 2.20 0.00 0.00 0.00 0000001315 0.00 0.00 0.00 0.00 RE 16 15.75 0.00 0.00 26.63 03/01/2016 282 287 5.0000 R 2 R1 72211416 12.45 0.00 0.00 0.00 02/01/2016 1.21 0.00 0.00 0.00 0.00 0 2.65 0.00 0.00 0.00 0000001320 0.00 0.00 0.00 26.59 RE 16 15.75 0.00 0.00 58.65 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162550228 03/01/2016 247 250 3.0000 R 2 R1 72211399 7.47 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.20 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 0.36 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.99 2162560116 03/01/2016 143 145 2.0000 R 2 R2 74713393 4.98 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JACK BARTON 0 1.98 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 23.92 2162560242 03/01/2016 518 521 3.0000 R 2 R1 74713431 7.47 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 02/01/2016 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 -74.64 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -48.01 2162570120 03/01/2016 702 702 0.0000 R 1 R1 78246015 0.00 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 1.53 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 18.49 2164167232 03/01/2016 329 331 2.0000 R 2 R1 64876369 4.98 0.00 0.00 0.00 4167 WINGO ST 02/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 5.49 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 -75.42 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -47.99 2170002170 03/02/2016 0 0 0.0000 R 1 R6 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 02/01/2016 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 03/02/2016 1465 1470 5.0000 R 2 R7 65394543 12.45 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.35 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 2.41 2171081818 03/02/2016 1414 1417 3.0000 R 2 R9 69512249 7.47 0.00 0.00 0.00 10818 DEER MOSS TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 6.11 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 58.19 2171082000 03/02/2016 1055 1064 9.0000 R 2 R2 67456571 22.41 0.00 0.00 0.00 10820 SE SEMINOLE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.84 0.00 0.00 0.00 10820 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 49.21 2171083660 03/02/2016 301 304 3.0000 R 2 R7 68727526 7.47 0.00 0.00 0.00 10836 DEER MOSS TRL 02/01/2016 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 -1.25 CUMMINGS GA 30028 RE 17 15.75 0.00 0.00 29.29 2171084143 03/02/2016 2787 2804 17.0000 R 2 R8 64876359 50.88 0.00 0.00 0.00 10841 SE ARIELLE TER 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171085400 03/02/2016 2191 2198 7.0000 R 2 R9 66409658 17.43 0.00 0.00 0.00 10854 DEER MOSS TRL 02/01/2016 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 03/02/2016 1145 1150 5.0000 R 2 R6 66409601 12.45 0.00 0.00 0.00 10890 DEER MOSS TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 7.35 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 36.76 2171090810 03/02/2016 224 228 4.0000 R 2 R1 70628651 9.96 0.00 0.00 0.00 10908 DEER MOSS TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 6.73 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 33.65 2171090955 03/02/2016 196 201 5.0000 R 2 R8 74713351 12.45 0.00 0.00 0.00 10909 SE HARKEN TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 7.35 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2171092626 03/02/2016 1114 1119 5.0000 R 2 R4 69512269 12.45 0.00 0.00 0.00 10926 DEER MOSS TRL 02/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH BECKER o 0 7.35 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 36.76 2171093332 03/02/2016 996 1010 14.0000 R 2 R3 66109626 38.28 0.00 0.00 0.00 10933 SE HARKEN TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 13.81 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 69.05 2171717227 03/02/2016 162 174 12.0000 R 5 R3 72209846 29.88 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 39.23 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 0.00 196.14 2171823120 03/02/2016 2595 2632 37.0000 R 2 R4 72211345 152.88 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARTINA KUHN 0 42.46 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 0.00 212.30 2171878500 03/02/2016 0 0 0.0000 R 2 R3 78121075 0.00 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD&AMANDA BARNES 0 4.24 0.00 0.00 0.00 15433 133RD TERRACE NORTH 0000000392 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 17 15.75 0.00 0.00 21.20 2171915060 03/02/2016 1018 1047 29.0000 R 2 R5 75197150 107.28 0.00 0.00 0.00 19150 SE DANIEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 31.06 0.00 0.00 0.00 P.O. BOX 1307 0000000003 0.00 0.00 0.00 -1.02 THOMASVILLE GA 31799 RE 17 15.75 0.00 0.00 154.28 2171917500 03/02/2016 792 799 7.0000 R 2 R2 65762560 17.43 0.00 0.00 0.00 19175 SE DANIEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 STEFAN REESE 0 8.60 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 42.99 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171919941 03/02/2016 2882 2887 5.0000 R 2 R3 66409684 12.45 0.00 0.00 0.00 19199 SE DANIEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 7.35 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 36.76 2172172172 03/02/2016 0 0 0.0000 R 1 R6 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 02/01/2016 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 03/02/2016 0 0 0.0000 R 1 R4 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 02/01/2016 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 -53.10 STUART FL 34995 GO 17 15.75 0.00 44.71 8.57 2172480125 03/02/2016 436 436 0.0000 R 1 R8 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 02/01/2016 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 2172480288 03/02/2016 1020 1049 29.0000 R 1 R7 66409125 107.28 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 31.06 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 0.00 155.30 2172480353 03/02/2016 57 59 2.0000 R 2 R7 75197159 4.98 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.49 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 27.43 2172480415 03/02/2016 1021 1033 12.0000 R 1 R7 66409144 29.88 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 11.71 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 58.55 2172480746 03/02/2016 455 458 3.0000 R 2 R7 48180916 7.47 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.11 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 30.54 2172490170 03/02/2016 457 464 7.0000 R 1 R7 66409103 17.43 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 8.60 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 42.99 2172490244 03/02/2016 653 658 5.0000 R 1 R7 66409091 12.45 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN PETRONE 0 7.35 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 0.00 UTICA NY 13501 RE 17 15.75 0.00 0.00 36.76 2172490320 03/02/2016 689 693 4.0000 R 2 R7 48180927 9.96 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 02/01/2016 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 -100.27 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -66.62 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490462 03/02/2016 763 765 2.0000 R 1 R7 66409084 4.98 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES ELMORE 0 5.49 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -78.53 2172490477 03/02/2016 276 281 5.0000 R 2 R8 55477002 12.45 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W SHEWBRIDGE III o 0 7.35 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 0000000668 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -69.20 2172490559 03/02/2016 692 697 5.0000 R 2 R7 57511422 12.45 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 02/01/2016 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 03/02/2016 735 741 6.0000 R 1 R7 66409089 14.94 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 7.98 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 39.88 2172490719 03/02/2016 199 205 6.0000 R 2 R8 76108006 14.94 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.98 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 39.88 2172500169 03/02/2016 1118 1125 7.0000 R 1 R7 66408826 17.43 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN FEHR 0 8.60 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 45.86 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 88.85 2172510176 03/02/2016 1140 1151 11.0000 R 1 R1 33852777 27.39 0.00 0.00 0.00 18350 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER&PATRICIA BRUCE 0 11.09 0.00 0.00 0.00 P.O. BOX 3033188 0000000765 0.00 0.00 0.00 -69.20 SIOUX FALLS SD 57186 RE 17 15.75 0.00 0.00 -13.76 2172510289 03/02/2016 543 545 2.0000 R 1 R9 66409108 4.98 0.00 0.00 0.00 18451 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.49 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 27.43 2172520146 03/02/2016 984 992 8.0000 R 1 R8 66409064 19.92 0.00 0.00 0.00 18540 SE LAKESIDE DR 02/01/2016 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 03/02/2016 1122 1127 5.0000 R 1 R8 66409043 12.45 0.00 0.00 0.00 18430 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.35 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 36.76 2172520350 03/02/2016 789 795 6.0000 R 1 R8 66409065 14.94 0.00 0.00 0.00 18530 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 7.98 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -24.63 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 15.25 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520459 03/02/2016 910 913 3.0000 R 2 R8 50815705 7.47 0.00 0.00 0.00 18520 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 6.11 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 30.54 2172520548 03/02/2016 741 746 5.0000 R 2 R8 66408863 12.45 0.00 0.00 0.00 18450 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 7.35 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 36.76 2172520637 03/02/2016 459 465 6.0000 R 1 R8 66409061 14.94 0.00 0.00 0.00 18460 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA KING 0 7.98 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 -43.46 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -3.58 2172520739 03/02/2016 386 390 4.0000 R 1 R8 66409047 9.96 0.00 0.00 0.00 18440 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAVE CONNIE HAZELTON 0 6.73 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 33.65 2172521336 03/02/2016 735 739 4.0000 R 2 R9 66409819 9.96 0.00 0.00 0.00 18171 SE ISLAND DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 6.73 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 33.65 2172521445 03/02/2016 0 0 0.0000 R 2 R9 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 02/01/2016 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 -27.87 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -16.03 2172521462 03/02/2016 918 926 8.0000 R 1 R9 66409085 19.92 0.00 0.00 0.00 18211 SE ISLAND DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 9.22 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 46.10 2172521544 03/02/2016 877 881 4.0000 R 1 R9 66409054 9.96 0.00 0.00 0.00 18231 SE ISLAND DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 SARAH DOLEZAL 0 6.73 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172521623 03/02/2016 997 1004 7.0000 R 2 R9 56409774 17.43 0.00 0.00 0.00 18251 SE ISLAND DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JIM LUNNY 0 8.60 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172521726 03/02/2016 221 224 3.0000 R 2 R9 66409777 7.47 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 6.11 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 58.19 2172521835 03/02/2016 660 666 6.0000 R 2 R9 66409772 14.94 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 7.98 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 67.53 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522046 03/02/2016 17 21 4.0000 R 2 R9 78211073 9.96 0.00 0.00 0.00 18190 SE ISLAND DR 02/01/2016 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 -43.75 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -10.10 2172522121 03/02/2016 530 533 3.0000 R 1 R9 66409517 7.47 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.11 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 30.54 2172522190 03/02/2016 834 846 12.0000 R 1 R9 27659506 29.88 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 11.71 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 111.30 2172522235 03/02/2016 918 927 9.0000 R 1 R9 66409534 22.41 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEAL 0 9.84 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 49.21 2172522353 03/02/2016 3705 3710 5.0000 R 1 R9 66409512 12.45 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 7.35 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -54.36 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -17.60 2172522449 03/02/2016 1578 1578 0.0000 R 1 R8 66409533 0.00 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 02/01/2016 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 03/02/2016 686 688 2.0000 R 1 R9 66409547 4.98 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 02/01/2016 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 03/02/2016 1956 1968 12.0000 R 2 R9 66409773 29.88 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 02/01/2016 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 -0.47 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 58.08 2172522623 03/02/2016 438 441 3.0000 R 1 R8 66409105 7.47 0.00 0.00 0.00 18550 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 6.11 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 30.54 2172523591 03/02/2016 851 861 10.0000 R 2 R9 66409776 24.90 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 10.47 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 52.33 2172529451 03/02/2016 3745 3749 4.0000 R 2 R4 66409787 9.96 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 6.73 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 33.65 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530248 03/02/2016 46 50 4.0000 R 2 R1 78211074 9.96 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 6.73 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 33.65 2172530347 03/02/2016 3316 3341 25.0000 R 1 R9 66409535 84.48 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 25.36 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 0.00 126.80 2172536347 03/02/2016 1219 1222 3.0000 R 1 R9 66409532 7.47 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172540167 03/02/2016 848 852 4.0000 R 1 R9 66409513 9.96 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 02/01/2016 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 2172540257 03/02/2016 1486 1488 2.0000 R 3 R9 42085403 4.98 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 02/01/2016 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 03/02/2016 4754 4823 69.0000 R 1 R9 66409548 382.26 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 99.81 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 499.03 2172540443 03/02/2016 495 498 3.0000 R 1 R9 66409511 7.47 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 6.11 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -113.94 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -83.40 2172540549 03/02/2016 1801 1806 5.0000 R 1 R9 66409519 12.45 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.35 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 36.76 2172540648 03/02/2016 824 844 20.0000 R 1 R9 66409518 63.48 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JACK COSCIA 0 20.11 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 -105.96 0.00 0.00 -98.04 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -103.45 2172540720 03/02/2016 2020 2027 7.0000 R 2 R8 57836380 17.43 0.00 0.00 0.00 18411 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 8.60 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 42.99 2172541057 03/02/2016 295 298 3.0000 R 1 R8 66409063 7.47 0.00 0.00 0.00 18391 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 6.11 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 30.54 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 02/01/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 256 Billing 4.24 0.00 Billing Date: 03/16/2016 0.00 0000000420 0.00 0.00 0.00 21.37 Due Date 15.75 : 04/13/2016 0.00 42.57 03/02/2016 2403 2418 15.0000 R 2 R8 54200456 42.48 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 02/01/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 14.86 Service Address Prev Date 0.00 0000000844 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 74.30 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541129 03/02/2016 67 76 9.0000 R 2 R9 78696101 22.41 0.00 0.00 0.00 18390 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 9.84 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 49.21 2172541240 03/02/2016 480 485 5.0000 R 1 R8 66409059 12.45 0.00 0.00 0.00 18380 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 7.35 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 36.76 2172541327 03/02/2016 672 683 11.0000 R 1 R8 66409073 27.39 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARK AVERETT 0 11.09 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 86.23 2172541569 03/02/2016 650 655 5.0000 R 1 R8 66409053 12.45 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.35 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 36.76 2172550022 03/02/2016 311 313 2.0000 R 1 R8 66409048 4.98 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.49 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 27.43 2172550150 03/02/2016 765 775 10.0000 R 1 R8 66409050 24.90 0.00 0.00 0.00 18381 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 10.47 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 52.33 2172550232 03/02/2016 596 610 14.0000 R 1 R8 66409067 38.28 0.00 0.00 0.00 18370 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 13.81 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 69.05 2172550334 03/02/2016 690 693 3.0000 R 1 R8 66409055 7.47 0.00 0.00 0.00 18371 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 6.11 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172550413 03/02/2016 687 691 4.0000 R 1 R8 66409060 9.96 0.00 0.00 0.00 18361 SE LAKESIDE DR 02/01/2016 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 18351 SE LAKESIDE DR JOHN&AMY MATTESSICH 18351 SE LAKESIDE DR TEQUESTA FL 33469 2172551133 18320 SE RIDGEVIEW CT ELLEN CLARKE 18320 SE RIDGEVIEW CT TEQUESTA FL 33469 03/02/2016 406 406 0.0000 R 1 R8 66409075 0.00 0.00 0.00 0.00 02/01/2016 1.21 0.00 0.00 0.00 0.00 0 4.24 0.00 0.00 0.00 0000000420 0.00 0.00 0.00 21.37 RE 17 15.75 0.00 0.00 42.57 03/02/2016 2403 2418 15.0000 R 2 R8 54200456 42.48 0.00 0.00 0.00 02/01/2016 1.21 0.00 0.00 0.00 0.00 0 14.86 0.00 0.00 0.00 0000000844 0.00 0.00 0.00 0.00 RE 17 15.75 0.00 0.00 74.30 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560239 03/02/2016 1459 1459 0.0000 R 1 R7 66409128 0.00 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 02/11/2016 1.21 0.00 0.00 0.00 0.00 MATHEW MARINI 0 4.24 0.00 0.00 0.00 19595 N 66TH TERRACE 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 15.75 0.00 0.00 21.20 2172560632 03/02/2016 995 1000 5.0000 R 1 R7 66409129 12.45 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 7.35 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 36.76 2172560753 03/02/2016 773 780 7.0000 R 2 R7 51670743 17.43 0.00 0.00 0.00 18670 SE LAKESIDE WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 GREG MOORE 0 8.60 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 42.99 2172560762 03/02/2016 750 754 4.0000 R 1 R7 66409083 9.96 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 02/01/2016 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 2172560847 03/02/2016 1260 1265 5.0000 R 1 R7 66409815 12.45 0.00 0.00 0.00 18650 SE LAKESIDE WAY 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172561251 03/02/2016 572 577 5.0000 R 1 R8 66409070 12.45 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 7.35 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 36.76 2172562126 03/02/2016 780 797 17.0000 R 1 R7 66409124 50.88 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 16.96 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 84.80 2172562337 03/02/2016 26 31 5.0000 R 2 R6 78696099 12.45 0.00 0.00 0.00 18651 SE LAKESIDE DR 02/01/2016 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 03/02/2016 5627 5717 90.0000 R 1 R7 66409080 535.98 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 138.24 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 0.00 691.18 2172562525 03/02/2016 707 711 4.0000 R 2 R9 55477001 9.96 0.00 0.00 0.00 18730 SE LAKESIDE DR 02/01/2016 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 -72.45 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -38.80 2172562621 03/02/2016 229 230 1.0000 R 1 R7 66409100 2.49 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562747 03/02/2016 606 608 2.0000 R 2 R8 54200435 4.98 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 02/01/2016 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 03/02/2016 711 718 7.0000 R 1 R7 66409094 17.43 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 8.60 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.37 CLARKE LAKE MI 49234 RE 17 15.75 0.00 0.00 42.62 2172570135 03/02/2016 651 653 2.0000 R 1 R7 40709113 4.98 0.00 0.00 0.00 18690 SE LAKESIDE WAY 02/01/2016 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 27.65 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 55.08 2172570325 03/02/2016 244 269 25.0000 R 2 R7 78239410 84.48 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 25.36 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 0.00 126.80 2172570944 03/02/2016 1090 1095 5.0000 R 1 R7 66409143 12.45 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 02/01/2016 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 -93.71 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -56.95 2172580148 03/02/2016 1382 1396 14.0000 R 2 R7 50815713 38.28 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 13.81 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 69.05 2172580298 03/02/2016 427 431 4.0000 R 2 R7 50815734 9.96 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 02/01/2016 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 03/02/2016 596 605 9.0000 R 1 R9 66409544 22.41 0.00 0.00 0.00 18645 SE LAKESIDE WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 9.84 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -206.54 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -157.33 2172580381 03/02/2016 49 54 5.0000 R 2 R8 79411594 12.45 0.00 0.00 0.00 18671 SE LAKESIDE WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 7.35 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -92.31 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -55.55 2172580458 03/02/2016 1086 1089 3.0000 R 1 R7 66409142 7.47 0.00 0.00 0.00 18721 SE LAKESIDE WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 RENATA PIPER 0 6.11 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -136.96 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -106.42 2172580561 03/02/2016 923 933 10.0000 R 1 R7 66409147 24.90 0.00 0.00 0.00 18711 SE LAKESIDE WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 10.47 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.32 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580666 03/02/2016 3692 3700 8.0000 R 1 R7 66409081 19.92 0.00 0.00 0.00 18710 SE LAKESIDE WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD BENEFIELD 0 9.22 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 45.44 2172580783 03/02/2016 709 748 39.0000 R 1 R7 66409107 164.28 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 STUART R MANOFF 0 45.31 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 0.00 226.55 2172580827 F 03/07/2016 708 709 1.0000 R 1 R7 66409082 2.49 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 3 4.86 0.00 0.00 0.00 3019 LAKE DRIVE 0000000645 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 15.75 0.00 0.00 24.31 2172580919 03/02/2016 845 850 5.0000 R 1 R7 66409104 12.45 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 7.35 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 36.76 2172580950 03/02/2016 5101 5146 45.0000 R 3 R7 10476662 137.70 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 44.56 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 222.78 2172581058 03/02/2016 3353 3358 5.0000 R 1 R7 66409086 12.45 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 7.35 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 36.76 2172581134 03/02/2016 2376 2387 11.0000 R 1 R7 66409095 27.39 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 02/01/2016 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 55.88 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 111.32 2172581233 03/02/2016 1458 1462 4.0000 R 1 R7 2494717500 9.96 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 6.73 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 33.65 2172582215 03/02/2016 538 541 3.0000 R 1 R7 66409092 7.47 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.11 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 30.54 2172585531 03/02/2016 714 718 4.0000 R 2 R3 51670742 9.96 0.00 0.00 0.00 18647 SE LAKESIDE WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 6.73 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 76.98 2172590131 03/02/2016 695 701 6.0000 R 1 R7 66408851 14.94 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 7.98 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590220 03/02/2016 903 910 7.0000 R 1 R7 66409078 17.43 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 8.60 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 42.99 2172590322 03/02/2016 4885 4911 26.0000 R 2 R7 66409822 90.18 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 26.79 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 117.23 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 251.16 2172590428 03/02/2016 1025 1030 5.0000 R 1 R7 66408865 12.45 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 LARY DOSS 0 7.35 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 36.76 2172590510 03/02/2016 1120 1127 7.0000 R 1 R8 26071184 17.43 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 8.60 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 42.99 2172590636 03/02/2016 1066 1071 5.0000 R 1 R7 66408890 12.45 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JUDI KEYSER 0 7.35 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 36.76 2172590817 03/02/2016 61 65 4.0000 R 2 R7 77165932 9.96 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.73 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 33.65 2172590916 03/02/2016 2472 2476 4.0000 R 1 R7 66409076 9.96 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 02/01/2016 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 03/02/2016 966 971 5.0000 R 1 R7 66409096 12.45 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172592458 03/02/2016 86 91 5.0000 R 2 R7 78234402 12.45 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 02/01/2016 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 0.10 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.86 2172592523 03/02/2016 604 607 3.0000 R 1 R7 66408829 7.47 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.11 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 30.54 2172593014 03/02/2016 755 761 6.0000 R 2 R7 55476991 14.94 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.98 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 39.88 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593638 03/02/2016 835 839 4.0000 R 1 R7 66409127 9.96 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.73 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 33.65 2172600110 03/02/2016 3819 3839 20.0000 R 2 R7 51670750 63.48 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 20.11 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 153.30 2172600151 03/02/2016 566 573 7.0000 R 1 R7 66408999 17.43 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 8.60 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 42.99 2172610247 03/02/2016 54 59 5.0000 R 2 R8 79411595 12.45 0.00 0.00 0.00 18691 SE LAKESIDE WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.35 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 36.76 2172610356 03/02/2016 715 719 4.0000 R 1 R7 66408843 9.96 0.00 0.00 0.00 18731 SE LAKESIDE WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.73 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 61.30 2172610438 03/02/2016 4993 5014 21.0000 R 1 R8 66409062 67.68 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAURER 0 21.16 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 0.00 105.80 2172610554 03/02/2016 692 694 2.0000 R 2 R7 47665977 4.98 0.00 0.00 0.00 18733 SE LAKESIDE WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 JANET HOLDEN 0 5.49 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 27.43 2172610643 03/02/2016 1171 1175 4.0000 R 1 R8 66409160 9.96 0.00 0.00 0.00 18420 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.73 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 33.65 2172610751 03/02/2016 5903 5973 70.0000 R 1 R8 66409074 389.58 0.00 0.00 0.00 18407 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 101.64 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 0.00 508.18 2172610847 03/02/2016 733 737 4.0000 R 1 R8 66409072 9.96 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 6.73 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 33.65 2172611011 03/02/2016 3916 3947 31.0000 R 2 R9 66409754 118.68 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DOUG DINZIK 0 33.91 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 135.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 304.55 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611068 03/02/2016 653 658 5.0000 R 1 R9 66409101 12.45 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ASA HEAD 0 7.35 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 70.68 2172611116 03/02/2016 473 476 3.0000 R 1 R9 66409040 7.47 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 02/01/2016 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 03/09/2016 895 904 9.0000 R 2 R9 66409755 22.41 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 9.84 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 49.21 2172611239 03/02/2016 971 975 4.0000 R 2 R9 66409758 9.96 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 6.73 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172611328 03/02/2016 278 280 2.0000 R 1 R9 66408880 4.98 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 02/01/2016 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 03/02/2016 820 826 6.0000 R 1 R9 66409516 14.94 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.98 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 42.94 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 82.82 2172611536 03/02/2016 895 900 5.0000 R 2 R8 48180957 12.45 0.00 0.00 0.00 18409 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.35 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -1.77 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 34.99 2172620969 03/02/2016 878 886 8.0000 R 1 R8 66409066 19.92 0.00 0.00 0.00 18490 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 9.22 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2172621058 03/02/2016 766 771 5.0000 R 1 R9 66409537 12.45 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.35 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 36.76 2172621256 03/02/2016 877 882 5.0000 R 1 R8 66409041 12.45 0.00 0.00 0.00 18480 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.35 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -6.42 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.34 2172621353 03/02/2016 577 580 3.0000 R 2 R8 48180931 7.47 0.00 0.00 0.00 18470 SE LAKESIDE DR 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172631022 03/02/2016 945 948 3.0000 R 1 R8 66409052 7.47 0.00 0.00 0.00 18360 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES TETER 0 6.11 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172640162 03/02/2016 769 774 5.0000 R 1 R9 66409069 12.45 0.00 0.00 0.00 18400 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.35 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 36.76 2172650125 03/02/2016 794 797 3.0000 R 1 R7 66408993 7.47 0.00 0.00 0.00 18729 SE LAKESIDE WAY 02/01/2016 1.21 0.00 0.00 0.00 0.00 RALF BIELER 0 6.11 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 64.46 2172660112 03/02/2016 835 839 4.0000 R 3 R7 41172642 9.96 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRYAN 0 12.62 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 63.10 2172670153 03/02/2016 406 409 3.0000 R 1 R8 66409058 7.47 0.00 0.00 0.00 18500 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. MAURER o 0 6.11 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -44.87 GLENVIEW IL 60025 RE 17 15.75 0.00 0.00 -14.33 2172670242 03/02/2016 945 948 3.0000 R 1 R8 66409071 7.47 0.00 0.00 0.00 18510 SE LAKESIDE DR 02/01/2016 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 03/02/2016 3102 3146 44.0000 R 1 R8 66409046 199.26 0.00 0.00 0.00 18441 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 GREG HALE 0 54.06 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 0.00 270.28 2172680549 03/02/2016 1571 1576 5.0000 R 2 R9 66409784 12.45 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 7.35 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 73.89 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 110.65 2172680648 03/02/2016 675 680 5.0000 R 1 R8 66409042 12.45 0.00 0.00 0.00 18445 SE LAKESIDE DR 02/01/2016 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 03/02/2016 607 612 5.0000 R 1 R9 66409545 12.45 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.35 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -114.18 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -77.42 2172690269 03/02/2016 828 837 9.0000 R 2 R9 66409756 22.41 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 9.84 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 49.21 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690335 03/02/2016 993 1001 8.0000 R 1 R9 66409546 19.92 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 9.22 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 46.10 2172690338 03/02/2016 518 522 4.0000 R 1 R9 66409549 9.96 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 02/01/2016 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 -45.27 JUPITER FL 33468 RE 17 15.75 0.00 0.00 -11.62 2172690410 03/02/2016 489 492 3.0000 R 2 R9 66409786 7.47 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.11 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 30.54 2172690439 03/02/2016 764 767 3.0000 R 2 R9 66409818 7.47 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 02/01/2016 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 2172690471 03/02/2016 566 574 8.0000 R 2 R1 66409817 19.92 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 9.22 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 86.30 2172690519 03/02/2016 682 688 6.0000 R 2 R9 66409757 14.94 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 02/01/2016 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 03/02/2016 215 216 1.0000 R 1 R9 66409090 2.49 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.86 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 24.31 2172700047 03/02/2016 562 565 3.0000 R 1 R9 66409508 7.47 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.11 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 30.54 2172700230 03/02/2016 1162 1171 9.0000 R 2 R9 66409789 22.41 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.84 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 49.21 2172700327 03/02/2016 846 860 14.0000 R 2 R9 66409759 38.28 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN CATALDO 0 13.81 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 -62.37 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 6.68 2172710044 03/02/2016 424 427 3.0000 R 1 R7 66409102 7.47 0.00 0.00 0.00 18649 SE LAKESIDE WAY 02/01/2016 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 -131.74 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -101.20 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710123 03/02/2016 1053 1063 10.0000 R 2 R9 66409788 24.90 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 10.47 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 52.33 2172710222 03/02/2016 571 577 6.0000 R 1 R9 66409510 14.94 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 02/01/2016 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 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172720021 03/02/2016 1380 1388 8.0000 R 1 R9 66409536 19.92 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 9.22 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 46.10 2172720253 03/02/2016 2563 2574 11.0000 R 1 R9 66409183 27.39 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 11.09 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 55.44 2172720355 03/02/2016 3558 3606 48.0000 R 1 R8 66409049 228.54 0.00 0.00 0.00 18401 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 61.38 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 -3.52 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 303.36 2172720420 03/02/2016 459 468 9.0000 R 1 R9 66409088 22.41 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROSS PARKER 0 9.84 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 49.21 2172730110 03/02/2016 676 699 23.0000 R 2 R1 75197139 76.08 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 23.26 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 0.00 116.30 2172730129 03/02/2016 699 707 8.0000 R 3 R9 11778805 19.92 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 15.11 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -222.46 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 -146.91 2172730362 03/02/2016 760 764 4.0000 R 1 R9 66409509 9.96 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 02/01/2016 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 03/02/2016 2212 2233 21.0000 R 1 R9 66409111 67.68 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 21.16 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 0.00 105.80 2172740117 03/02/2016 546 550 4.0000 R 1 R7 66408883 9.96 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740210 03/02/2016 639 644 5.0000 R 1 R9 66409514 12.45 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 02/01/2016 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 03/02/2016 2490 2508 18.0000 R 2 R9 66409775 55.08 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ESAM ATTIA 0 18.01 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 85.48 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 175.53 2172760111 03/02/2016 756 763 7.0000 R 1 R8 66409068 17.43 0.00 0.00 0.00 18410 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 8.60 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 83.19 2172760222 03/02/2016 540 544 4.0000 R 1 R8 66409051 9.96 0.00 0.00 0.00 18408 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.73 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 64.44 2172760333 03/02/2016 1383 1390 7.0000 R 1 R8 66409044 17.43 0.00 0.00 0.00 18406 SE LAKESIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DENA RHYS 0 8.60 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 42.99 2172770732 03/02/2016 638 641 3.0000 R 1 R8 66409057 7.47 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 BARRY DICKER 0 6.11 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 30.54 2172770850 03/02/2016 1287 1302 15.0000 R 2 R8 51670748 42.48 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 14.86 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 74.30 2172770927 03/02/2016 456 457 1.0000 R 2 R8 57515889 2.49 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.86 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2173010024 03/02/2016 1995 2003 8.0000 R 2 R9 66409729 19.92 0.00 0.00 0.00 10822 SE ARIELLE TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WHITE 0 9.22 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2173011169 03/02/2016 1713 1727 14.0000 R 2 R7 66409783 38.28 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 02/01/2016 1.21 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 13.81 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 69.05 2173011230 03/02/2016 663 668 5.0000 R 2 R2 64876336 12.45 0.00 0.00 0.00 19103 SE DANIEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 7.35 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 36.76 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011912 03/02/2016 1242 1244 2.0000 R 2 R1 64292838 4.98 0.00 0.00 0.00 19126 SE DANIEL LN 02/01/2016 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 03/02/2016 321 324 3.0000 R 2 R9 66409748 7.47 0.00 0.00 0.00 19127 SE DANIEL LN 02/01/2016 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 03/02/2016 2522 2527 5.0000 R 2 R9 66409760 12.45 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER02/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 7.35 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -133.70 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -96.94 2173017615 03/09/2016 772 779 7.0000 R 2 R9 66409765 17.43 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)02/01/2016 1.21 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 8.60 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 42.99 2173020036 03/02/2016 1550 1554 4.0000 R 2 R9 59782187 9.96 0.00 0.00 0.00 10861 SE ARIELLE TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 6.73 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 33.65 2173020041 03/02/2016 1485 1488 3.0000 R 2 R9 66409751 7.47 0.00 0.00 0.00 10801 SE ARIELLE TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 6.11 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2173020065 03/02/2016 2524 2528 4.0000 R 2 R1 66409770 9.96 0.00 0.00 0.00 10842 SE ARIELLE TER 02/01/2016 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 03/02/2016 1536 1543 7.0000 R 2 R9 66409760 17.43 0.00 0.00 0.00 10821 SE ARIELLE TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN GASPARI 0 8.60 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 42.99 2173022232 03/02/2016 2065 2068 3.0000 R 2 R8 50815735 7.47 0.00 0.00 0.00 10862 SE ARIELLE TER 02/01/2016 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 0.00 0.00 0.00 -75.42 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -44.88 2173025250 03/02/2016 1488 1499 11.0000 R 2 R9 72211296 27.39 0.00 0.00 0.00 10802 SE ARIELLE TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 11.09 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 114.46 2173040018 03/02/2016 3129 3129 0.0000 R 2 R8 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 02/01/2016 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 11.63 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 32.83 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040035 03/02/2016 1032 1039 7.0000 R 2 R9 66409761 17.43 0.00 0.00 0.00 19077 SE COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 DON CARSON 0 8.60 0.00 0.00 0.00 P. 0. 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HODEL 0 9.22 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 46.10 2174510196 03/02/2016 642 647 5.0000 R 1 R9 66409542 12.45 0.00 0.00 0.00 10981 SE HARKEN TER 02/01/2016 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 03/02/2016 211 213 2.0000 R 1 R9 66409539 4.98 0.00 0.00 0.00 10993 SE HARKEN TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD REID 0 5.49 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 27.43 2174530128 03/02/2016 163 163 0.0000 R 1 R9 66409474 0.00 0.00 0.00 0.00 10945 SE HARKEN TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.24 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 21.20 2174540142 03/02/2016 407 409 2.0000 R 1 R9 66409468 4.98 0.00 0.00 0.00 11005 SE HARKEN TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 5.49 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 27.43 2174600116 03/02/2016 1164 1172 8.0000 R 1 R9 66409500 19.92 0.00 0.00 0.00 11017 SE HARKEN TER 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174610137 03/02/2016 1078 1085 7.0000 R 1 R9 28055310 17.43 0.00 0.00 0.00 11029 SE HARKEN TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 8.60 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 42.99 2174620130 03/02/2016 601 605 4.0000 R 1 R9 66409499 9.96 0.00 0.00 0.00 11041 SE HARKEN TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 6.73 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 33.65 2174630117 03/02/2016 18 20 2.0000 R 2 R1 78696096 4.98 0.00 0.00 0.00 11065 SE HARKEN TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.49 0.00 0.00 0.00 8616 S.E LONGVIEW DRIVE 0000000163 0.00 0.00 0.00 -175.69 HOBE SOUND FL 33455 RE 17 15.75 0.00 0.00 -148.26 2174650110 03/02/2016 562 567 5.0000 R 1 R9 66409541 12.45 0.00 0.00 0.00 10802 SE HARKEN TER 02/01/2016 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 30.81 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 67.57 2174650138 03/02/2016 16 19 3.0000 R 2 R1 78211102 7.47 0.00 0.00 0.00 11077 SE HARKEN TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.11 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 30.54 2174650210 03/02/2016 752 755 3.0000 R 1 R8 66409496 7.47 0.00 0.00 0.00 11001 SEMINOLE TER 02/01/2016 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 24.43 2174651091 03/02/2016 2161 2176 15.0000 R 1 R6 66409190 42.48 0.00 0.00 0.00 10801 SE HARKEN TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 14.86 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 74.30 2174800114 03/02/2016 3554 3583 29.0000 R 3 R8 42339392 72.21 0.00 0.00 0.00 18405 SE COUNTY LINE RD 02/01/2016 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 -136.07 STUART FL 34995 GO 17 39.31 0.00 0.00 -23.34 2174900163 03/02/2016 741 746 5.0000 R 1 R8 66409466 12.45 0.00 0.00 0.00 18401 SE COUNTY LINE RD 02/01/2016 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 0.00 129.04 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 165.80 2174950158 03/02/2016 632 637 5.0000 R 1 R8 66409087 12.45 0.00 0.00 0.00 18395 SE COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 7.35 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 76.96 2175000117 03/02/2016 2403 2416 13.0000 R 3 R8 42085398 32.37 0.00 0.00 0.00 18970 SE COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 18.22 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 79.28 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 170.39 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175000122 03/02/2016 498 499 1.0000 R 1 R8 66408841 2.49 0.00 0.00 0.00 18375 SE COUNTY LINE RD 02/01/2016 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 03/02/2016 1434 1444 10.0000 R 2 R8 66409769 24.90 0.00 0.00 0.00 18990 SE COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 10.47 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 52.33 2175050110 03/02/2016 3151 3219 68.0000 R 8 R8 15051640 169.32 0.00 0.00 0.00 JD INSTRUM FAC 02/01/2016 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 0.00 108.38 PATRICK AFB FL 32925-2230 GO 17 786.34 0.00 0.00 1,065.25 2175500127 03/02/2016 193 193 0.0000 R 2 R8 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 02/01/2016 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 -16.91 STUART FL 34996 GO 17 15.75 0.00 0.00 0.05 2175550169 03/02/2016 1216 1247 31.0000 R 1 R8 66409467 118.68 0.00 0.00 0.00 10701 SE LE PARC 02/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 33.91 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 0.00 169.55 2175600164 03/02/2016 2069 2077 8.0000 R 2 R9 66409749 19.92 0.00 0.00 0.00 10681 SE LE PARC 02/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 9.22 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 86.30 2175650121 03/02/2016 310 314 4.0000 R 1 R8 66409139 9.96 0.00 0.00 0.00 10661 SE LE PARC 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 6.73 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 33.65 2175700158 03/02/2016 2298 2342 44.0000 R 1 R8 66409515 199.26 0.00 0.00 0.00 10641 SE LE PARC 02/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 54.06 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 0.00 270.28 2175710063 03/02/2016 1829 1861 32.0000 R 2 R8 66409764 124.38 0.00 0.00 0.00 10621 SE LE PARC 02/01/2016 1.21 0.00 0.00 0.00 0.00 VINCENT SMITH 0 35.34 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 176.68 2175750147 03/02/2016 925 931 6.0000 R 1 R8 66409476 14.94 0.00 0.00 0.00 10601 SE LE PARC 02/01/2016 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 03/02/2016 1514 1519 5.0000 R 1 R7 66409472 12.45 0.00 0.00 0.00 10561 SE LE PARC 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175850149 03/02/2016 588 589 1.0000 R 2 R9 72211429 2.49 0.00 0.00 0.00 10541 SE LE PARC 02/01/2016 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 03/02/2016 446 451 5.0000 R 1 R8 66409106 12.45 0.00 0.00 0.00 19000 SE COUNTY LINE RD 02/01/2016 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 -100.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -63.24 2176050113 03/02/2016 858 863 5.0000 R 3 R8 42339388 12.45 0.00 0.00 0.00 19050 SE COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 13.24 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 66.21 2176070124 03/02/2016 3009 3051 42.0000 R 2 R8 72246426 184.62 0.00 0.00 0.00 19100 SE COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARK GELNAW 0 50.40 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 300.11 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 552.09 2176100121 03/02/2016 2280 2297 17.0000 R 2 R8 66409778 50.88 0.00 0.00 0.00 19150 SE COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 RON REYMANN 0 16.96 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 1.05 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 85.85 2176150129 03/02/2016 3543 3558 15.0000 R 3 R8 42425983 37.35 0.00 0.00 0.00 4980 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 19.47 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 97.34 2176200153 03/02/2016 2843 2869 26.0000 R 1 R9 64876310 90.18 0.00 0.00 0.00 4966 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BESON 0 26.79 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 0.00 133.93 2176250128 03/02/2016 2583 2597 14.0000 R 1 R8 66409471 38.28 0.00 0.00 0.00 4948 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. 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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 21.20 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176360260 03/02/2016 2488 2492 4.0000 R 2 R9 66409690 9.96 0.00 0.00 0.00 4870 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 SUE MILLER 0 6.73 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -140.41 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -106.76 2177712177 03/02/2016 608 634 26.0000 R 5 R2 11956269 64.74 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 47.95 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 0.00 239.72 2181940473 03/04/2016 7737 7803 66.0000 R 3 R1 70628683 231.90 0.00 0.00 0.00 354 W RIVERSIDE DR 02/04/2016 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 03/04/2016 1096 1115 19.0000 R 2 R1 63113067 59.28 0.00 0.00 0.00 358 W RIVERSIDE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 G.T. LANG 0 6.87 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 83.11 2181940778 03/04/2016 5244 5302 58.0000 R 1 R1 70628560 301.74 0.00 0.00 0.00 362 W RIVERSIDE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 28.69 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 0.00 347.39 2181941020 03/04/2016 8602 8633 31.0000 R 3 R1 51538347 118.68 0.00 0.00 0.00 366 W RIVERSIDE DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 12.21 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 0.00 147.85 2181941320 03/04/2016 7 7 0.0000 R 2 R2 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 02/04/2016 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 03/04/2016 1144 1149 5.0000 R 1 R1 63113038 12.45 0.00 0.00 0.00 374 W RIVERSIDE DR 02/04/2016 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 -135.65 BOSTIC NC 28018 RE 10 15.75 0.00 0.00 -103.59 2181941952 03/04/2016 3251 3267 16.0000 R 2 R1 69512300 46.68 0.00 0.00 0.00 474 TEQUESTA DR 02/04/2016 1.21 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 5.73 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 56.15 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 125.52 2190010147 03/01/2016 810 811 1.0000 R 1 R7 23706199 2.49 0.00 0.00 0.00 19201 SE SUDDARD DR 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190020118 03/01/2016 837 839 2.0000 R 1 R7 38324031 4.98 0.00 0.00 0.00 19181 SE SUDDARD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.49 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190030200 03/01/2016 1247 1256 9.0000 R 1 R6 35446982 22.41 0.00 0.00 0.00 19161 SE SUDDARD DR 02/02/2016 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 49.21 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 98.42 2190040180 03/01/2016 461 466 5.0000 R 2 R7 51670755 12.45 0.00 0.00 0.00 19141 SE SUDDARD DR 02/02/2016 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 03/01/2016 63 69 6.0000 R 2 R6 78211513 14.94 0.00 0.00 0.00 19121 SE SUDDARD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 7.98 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2190060252 03/01/2016 88 100 12.0000 R 2 R6 78211511 29.88 0.00 0.00 0.00 19101 SE SUDDARD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 11.71 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 58.55 2190070133 03/01/2016 14 17 3.0000 R 2 R7 78696073 7.47 0.00 0.00 0.00 19081 SE SUDDARD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 6.11 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 30.54 2190080130 03/01/2016 785 787 2.0000 R 2 R7 64376367 4.98 0.00 0.00 0.00 19008 SE BRYANT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 5.49 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.49 2190080134 03/01/2016 1286 1292 6.0000 R 1 R7 34607763 14.94 0.00 0.00 0.00 19071 SE SUDDARD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.98 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 39.88 2190090155 03/01/2016 1149 1155 6.0000 R 1 R7 40712207 14.94 0.00 0.00 0.00 19051 SE SUDDARD DR 02/02/2016 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 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.08 2190100113 03/01/2016 1189 1191 2.0000 R 1 R7 1679158100 4.98 0.00 0.00 0.00 19041 SE SUDDARD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 5.49 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 27.43 2190110158 03/01/2016 1267 1273 6.0000 R 1 R7 27915096 14.94 0.00 0.00 0.00 19021 SE SUDDARD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 7.98 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 39.88 2190120134 03/01/2016 641 645 4.0000 R 1 R7 28055326 9.96 0.00 0.00 0.00 19011 SE SUDDARD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 6.73 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 33.65 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190130121 03/01/2016 1146 1148 2.0000 R 1 R7 30319243 4.98 0.00 0.00 0.00 18991 SE SUDDARD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.49 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 27.43 2190140148 03/01/2016 1831 1837 6.0000 R 2 R7 62282502 14.94 0.00 0.00 0.00 18971 SE SUDDARD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.98 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2190150152 03/01/2016 839 843 4.0000 R 1 R7 35446942 9.96 0.00 0.00 0.00 18951 SE SUDDARD DR 02/02/2016 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 0.00 0.00 0.00 -132.31 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -98.66 2190160215 03/01/2016 1568 1572 4.0000 R 1 R7 40154918 9.96 0.00 0.00 0.00 18941 SE SUDDARD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 6.73 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.44 2190170142 03/01/2016 46 47 1.0000 R 2 R9 77165919 2.49 0.00 0.00 0.00 19052 SE SUDDARD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ROPER 0 4.86 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.96 2190180126 03/01/2016 1547 1550 3.0000 R 1 R7 27301064 7.47 0.00 0.00 0.00 19072 SE SUDDARD DR 02/02/2016 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 03/01/2016 513 513 0.0000 R 1 R7 51540982 0.00 0.00 0.00 0.00 19092 SE SUDDARD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.24 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 -225.69 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -204.49 2190200139 03/01/2016 52 54 2.0000 R 2 R7 77165956 4.98 0.00 0.00 0.00 11793 SE WILLIAM LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 5.49 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.22 2190210258 03/01/2016 972 977 5.0000 R 1 R6 38324055 12.45 0.00 0.00 0.00 11803 SE WILLIAM LN 01/25/2016 1.21 0.00 0.00 0.00 0.00 BRENT NEUHARTH 0 7.35 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190220140 03/01/2016 2889 2896 7.0000 R 1 R7 37848713 17.43 0.00 0.00 0.00 11800 SE WILLIAM LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 8.60 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 42.99 2190230137 03/01/2016 401 406 5.0000 R 2 R8 74713353 12.45 0.00 0.00 0.00 11820 SE WILLIAM LN 02/02/2016 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 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.82 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230243 03/01/2016 1914 1914 0.0000 R 1 R7 34296976 0.00 0.00 0.00 0.00 11830 SE WILLIAM LN 02/02/2016 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 03/01/2016 921 924 3.0000 R 1 R7 2307125900 7.47 0.00 0.00 0.00 19180 SE SUDDARD DR 02/02/2016 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 03/01/2016 928 934 6.0000 R 1 R7 34296986 14.94 0.00 0.00 0.00 19200 SE SUDDARD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 7.98 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 39.88 2190260179 03/01/2016 2046 2056 10.0000 R 1 R7 41425480 24.90 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 02/02/2016 1.21 0.00 0.00 0.00 0.00 CLINTON&KRISTINA COBIA 0 10.47 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 52.33 2190270131 03/01/2016 1778 1784 6.0000 R 1 R7 27915110 14.94 0.00 0.00 0.00 19721 SE COUNTY LINE RD 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2190280132 03/01/2016 837 841 4.0000 R 1 R7 34296999 9.96 0.00 0.00 0.00 19701 SE COUNTY LINE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 6.73 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 33.65 2190290139 03/01/2016 827 831 4.0000 R 1 R7 37775371 9.96 0.00 0.00 0.00 19681 SE COUNTY LINE RD 02/02/2016 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 03/01/2016 914 920 6.0000 R 1 R7 1657918800 14.94 0.00 0.00 0.00 19175 SE ARNOLD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.98 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 39.88 2190300145 03/01/2016 2183 2199 16.0000 R 1 R7 58612715 46.68 0.00 0.00 0.00 19195 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 15.91 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 79.55 2190310175 03/01/2016 189 193 4.0000 R 2 R8 76107923 9.96 0.00 0.00 0.00 19671 SE COUNTY LINE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ 0 6.73 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.44 2190320155 03/01/2016 666 669 3.0000 R 1 R7 39505410 7.47 0.00 0.00 0.00 19174 SE ARNOLD DR 02/02/2016 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 68.05 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 98.59 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 03/01/2016 557 559 2.0000 R 1 R8 87609829 4.98 0.00 0.00 0.00 19165 SE ARNOLD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 5.49 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.94 2190340156 03/01/2016 1926 1939 13.0000 R 1 R7 36611954 34.08 0.00 0.00 0.00 19164 SE ARNOLD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 12.76 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 63.80 2190350201 03/01/2016 675 676 1.0000 R 1 R7 26071263 2.49 0.00 0.00 0.00 19144 SE ARNOLD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 4.86 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 28.05 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 52.36 2190360123 03/01/2016 567 570 3.0000 R 1 R7 26071201 7.47 0.00 0.00 0.00 19124 SE ARNOLD DR 02/02/2016 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 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.33 2190370120 F 03/01/2016 80 84 4.0000 R 2 R8 77165920 9.96 0.00 0.00 0.00 19104 SE ARNOLD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY&MATTHEW BORGSTRAM 3 6.73 0.00 0.00 0.00 613 ASHLEY OAKS WAY 0000001825 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 15.75 0.00 0.00 33.65 2190380137 03/01/2016 2304 2307 3.0000 R 1 R7 36482792 7.47 0.00 0.00 0.00 11813 SE WILLIAM LN 02/02/2016 1.21 0.00 0.00 0.00 0.00 RON CHAMIS 0 6.11 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 30.54 2190390121 03/01/2016 1514 1517 3.0000 R 1 R7 27915102 7.47 0.00 0.00 0.00 19097 SE ARNOLD DR 02/02/2016 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 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.33 2190400110 03/01/2016 1240 1246 6.0000 R 2 R7 68727525 14.94 0.00 0.00 0.00 19094 SE ARNOLD DR 02/02/2016 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 03/01/2016 1344 1351 7.0000 R 1 R7 28233187 17.43 0.00 0.00 0.00 19084 SE ARNOLD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 8.60 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.05 2190420122 03/01/2016 263 264 1.0000 R 2 R7 70628652 2.49 0.00 0.00 0.00 19087 SE ARNOLD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 4.86 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -24.64 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -0.33 2190430207 03/01/2016 654 654 0.0000 R 1 R7 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 4.24 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 21.20 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440176 03/01/2016 713 717 4.0000 R 1 R7 37609834 9.96 0.00 0.00 0.00 19044 SE ARNOLD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.73 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 33.65 2190450132 03/01/2016 225 228 3.0000 R 1 R7 34296967 7.47 0.00 0.00 0.00 19037 SE ARNOLD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SZABO o 0 6.11 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 30.54 2190460112 03/01/2016 1001 1004 3.0000 R 1 R6 40714342 7.47 0.00 0.00 0.00 19017 SE ARNOLD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.11 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 30.54 2190470157 03/01/2016 466 469 3.0000 R 1 R7 26071235 7.47 0.00 0.00 0.00 19024 SE ARNOLD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD SMITH 0 6.11 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 30.54 2190480164 03/01/2016 871 873 2.0000 R 1 R5 36319280 4.98 0.00 0.00 0.00 19004 SE ARNOLD DR 02/02/2016 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 03/01/2016 2284 2299 15.0000 R 1 R7 33852797 42.48 0.00 0.00 0.00 18984 SE ARNOLD DR 02/02/2016 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 03/01/2016 506 509 3.0000 R 1 R7 27193567 7.47 0.00 0.00 0.00 18964 SE ARNOLD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 6.11 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 33.68 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.22 2190500304 03/01/2016 1406 1408 2.0000 R 1 R7 37400277 4.98 0.00 0.00 0.00 11751 SE DOHERTY ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 5.49 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 -9.46 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 17.97 2190510143 03/01/2016 98 102 4.0000 R 2 R8 77165950 9.96 0.00 0.00 0.00 18944 SE ARNOLD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.73 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 34.32 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.97 2190510239 03/01/2016 139 145 6.0000 R 2 R7 78234377 14.94 0.00 0.00 0.00 18945 SE MAYO DR 02/02/2016 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 03/01/2016 397 405 8.0000 R 2 R8 72211309 19.92 0.00 0.00 0.00 11731 SE DOHERTY ST 02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190530130 03/01/2016 1201 1203 2.0000 R 1 R7 37400287 4.98 0.00 0.00 0.00 11711 SE DOHERTY ST 02/02/2016 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 03/01/2016 91 95 4.0000 R 2 R8 77165906 9.96 0.00 0.00 0.00 11691 SE DOHERTY ST 02/02/2016 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 03/01/2016 831 837 6.0000 R 1 R8 35446958 14.94 0.00 0.00 0.00 11671 SE DOHERTY ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 TRACY TETER 0 7.98 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 32.66 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 72.54 2190560145 03/01/2016 922 927 5.0000 R 1 R7 43035723 12.45 0.00 0.00 0.00 18947 SE BRYANT DR 02/02/2016 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 2190570159 03/01/2016 151 154 3.0000 R 2 R8 75169434 7.47 0.00 0.00 0.00 18946 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 6.11 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -29.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 1.42 2190570217 03/02/2016 159 161 2.0000 R 2 R8 77165905 4.98 0.00 0.00 0.00 18966 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 5.49 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 37.09 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.52 2190580122 03/01/2016 272 273 1.0000 R 1 R7 27915133 2.49 0.00 0.00 0.00 18965 SE MAYO DR 02/02/2016 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 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 48.82 2190590149 03/01/2016 798 801 3.0000 R 1 R7 70628556 7.47 0.00 0.00 0.00 18985 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 6.11 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.19 2190600181 03/01/2016 16 19 3.0000 R 2 R8 77165904 7.47 0.00 0.00 0.00 19006 SE MAYO DR 02/02/2016 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 03/01/2016 528 531 3.0000 R 1 R7 63113028 7.47 0.00 0.00 0.00 19085 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN FREY 0 6.11 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 4.59 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 35.13 2190610205 03/01/2016 96 102 6.0000 R 2 R7 78696129 14.94 0.00 0.00 0.00 19005 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 7.98 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 72.31 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 112.19 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190620136 03/01/2016 285 289 4.0000 R 2 R8 43035720 9.96 0.00 0.00 0.00 19026 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.73 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190630149 03/01/2016 522 523 1.0000 R 1 R7 47089044 2.49 0.00 0.00 0.00 19046 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 CODY PEARSON 0 4.86 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.23 2190634242 03/01/2016 113 114 1.0000 R 2 R8 69512227 2.49 0.00 0.00 0.00 19065 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.86 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 24.31 2190640136 03/01/2016 623 623 0.0000 R 1 R7 62282503 0.00 0.00 0.00 0.00 19045 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 4.24 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 21.20 2190650185 03/01/2016 0 4 4.0000 R 2 R8 79922106 9.96 0.00 0.00 0.00 19066 SE MAYO DR 02/05/2016 1.21 0.00 0.00 0.00 0.00 THERESA COOK 0 6.73 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 33.65 2190660141 03/01/2016 469 474 5.0000 R 1 R7 28842214 12.45 0.00 0.00 0.00 19086 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.35 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.09 2190665210 03/01/2016 51 51 0.0000 R 2 R6 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.24 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 21.20 2190670138 03/01/2016 560 566 6.0000 R 1 R7 28842216 14.94 0.00 0.00 0.00 19096 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.98 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2190680114 03/01/2016 2180 2189 9.0000 R 1 R7 44295052 22.41 0.00 0.00 0.00 19106 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 BILL THEISS 0 9.84 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 49.21 2190690121 03/01/2016 1092 1092 0.0000 R 1 R7 55378667 0.00 0.00 0.00 0.00 19095 SE MAYO DR 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2190700127 03/01/2016 136 141 5.0000 R 2 R9 11780586 12.45 0.00 0.00 0.00 19105 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 7.35 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190710221 03/01/2016 188 193 5.0000 R 2 R1 74396854 12.45 0.00 0.00 0.00 19126 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 7.35 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.09 2190720135 03/01/2016 192 196 4.0000 R 2 R9 66409194 9.96 0.00 0.00 0.00 19146 SE MAYO DR 02/02/2016 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 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.57 2190730118 03/01/2016 173 177 4.0000 R 2 R8 74713382 9.96 0.00 0.00 0.00 19166 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.73 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 33.65 2190740132 03/02/2016 652 653 1.0000 R 1 R7 28842177 2.49 0.00 0.00 0.00 19176 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA FULLER 0 4.86 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190740234 03/01/2016 2330 2336 6.0000 R 1 R7 36319251 14.94 0.00 0.00 0.00 19165 SE MAYO DR 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2190750112 03/01/2016 148 152 4.0000 R 2 R7 75169420 9.96 0.00 0.00 0.00 19175 SE MAYO DR 02/02/2016 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 -45.67 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -12.02 2190760126 03/01/2016 1284 1297 13.0000 R 1 R7 37775896 34.08 0.00 0.00 0.00 19196 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 12.76 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 63.80 2190760245 03/01/2016 1637 1639 2.0000 R 1 R7 24607045 4.98 0.00 0.00 0.00 19651 SE COUNTY LINE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 CHAD BRCKA 0 5.49 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 27.43 2190770116 03/02/2016 796 799 3.0000 R 1 R7 27915131 7.47 0.00 0.00 0.00 19177 SE BRYANT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 6.11 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 30.54 2190780154 03/01/2016 182 186 4.0000 R 2 R8 77165901 9.96 0.00 0.00 0.00 19168 SE BRYANT DR 02/02/2016 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 03/01/2016 1091 1093 2.0000 R 1 R7 26906056 4.98 0.00 0.00 0.00 19178 SE BRYANT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 5.49 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 27.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190800130 03/01/2016 246 249 3.0000 R 2 R7 74713387 7.47 0.00 0.00 0.00 19198 SE BRYANT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 6.11 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -167.18 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -136.64 2190810185 03/01/2016 112 117 5.0000 R 2 R8 77165902 12.45 0.00 0.00 0.00 19199 SE ROBERT DR 02/02/2016 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 03/02/2016 83 84 1.0000 R 2 R7 76395792 2.49 0.00 0.00 0.00 19179 SE ROBERT DR 02/02/2016 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 03/02/2016 392 395 3.0000 R 2 R8 72211303 7.47 0.00 0.00 0.00 19169 SE ROBERT DR 02/02/2016 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 2190840131 03/02/2016 615 616 1.0000 R 1 R7 50807551 2.49 0.00 0.00 0.00 19140 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.86 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.68 2190850159 03/02/2016 96 101 5.0000 R 2 R8 78234434 12.45 0.00 0.00 0.00 19160 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 7.35 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 36.76 2190860011 03/01/2016 635 639 4.0000 R 2 R7 64876382 9.96 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 02/02/2016 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 03/01/2016 31 31 0.0000 R 2 R9 77050085 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.24 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 21.20 2190870170 03/01/2016 532 536 4.0000 R 2 R7 62479883 9.96 0.00 0.00 0.00 19191 SE BARUS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.73 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 33.65 2190880160 03/02/2016 2027 2034 7.0000 R 1 R7 37609850 17.43 0.00 0.00 0.00 19171 SE BARUS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 8.60 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 42.99 2190890136 03/02/2016 1136 1141 5.0000 R 1 R7 27301059 12.45 0.00 0.00 0.00 19161 SE BARUS DR 02/02/2016 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 -0.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190900183 03/02/2016 670 679 9.0000 R 2 R7 49338567 22.41 0.00 0.00 0.00 19141 SE BARUS DR 02/02/2016 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 49.60 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 98.81 2190910112 03/02/2016 329 333 4.0000 R 2 R7 70628650 9.96 0.00 0.00 0.00 19121 SE BARUS DR 02/02/2016 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 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.57 2190920156 03/02/2016 101 105 4.0000 R 2 R8 76107897 9.96 0.00 0.00 0.00 19101 SE BARUS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 6.73 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 33.65 2190930160 03/02/2016 727 729 2.0000 R 2 R7 66239653 4.98 0.00 0.00 0.00 19081 SE BARUS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA MELISE 0 5.49 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 27.43 2190940123 03/02/2016 604 619 15.0000 R 1 R7 30511358 42.48 0.00 0.00 0.00 19071 SE BARUS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 14.86 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.55 2190950110 03/02/2016 1631 1638 7.0000 R 1 R7 28055325 17.43 0.00 0.00 0.00 19072 SE BARUS DR 02/02/2016 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 03/02/2016 644 644 0.0000 R 2 R7 58608952 0.00 0.00 0.00 0.00 19082 SE BARUS DR 02/02/2016 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 41.16 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 62.36 2190970114 03/02/2016 108 113 5.0000 R 2 R8 77165942 12.45 0.00 0.00 0.00 19102 SE BARUS DR 02/02/2016 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 03/02/2016 784 788 4.0000 R 1 R5 28055283 9.96 0.00 0.00 0.00 19122 SE BARUS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 PHILIP STAFF 0 6.73 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.44 2190990185 03/02/2016 233 236 3.0000 R 2 R7 77050095 7.47 0.00 0.00 0.00 19142 SE BARUS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 6.11 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -75.42 2191000117 03/02/2016 1301 1301 0.0000 R 1 R7 28233188 0.00 0.00 0.00 0.00 19162 SE BARUS DR 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191010134 03/02/2016 2093 2110 17.0000 R 1 R7 27193552 50.88 0.00 0.00 0.00 19172 SE BARUS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 16.96 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 84.80 2191020161 03/01/2016 188 193 5.0000 R 2 R8 75169402 12.45 0.00 0.00 0.00 19192 SE BARUS DR 02/02/2016 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 03/01/2016 109 111 2.0000 R 2 R8 75169398 4.98 0.00 0.00 0.00 19183 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JERRY METZ 0 5.49 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.63 2191040115 03/02/2016 2108 2122 14.0000 R 2 R7 51670812 38.28 0.00 0.00 0.00 19173 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 BARRY SPEAK 0 13.81 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 69.05 2191050142 03/02/2016 804 811 7.0000 R 2 R7 72211324 17.43 0.00 0.00 0.00 19153 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL ABRAIRA 0 8.60 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 42.99 2191060136 03/02/2016 291 295 4.0000 R 2 R8 74645101 9.96 0.00 0.00 0.00 19133 SE FEARNLEY DR 02/02/2016 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 03/02/2016 846 866 20.0000 R 1 R7 72077761 63.48 0.00 0.00 0.00 19113 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 KELLIE BENA 0 20.11 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -5.41 2191080221 03/02/2016 631 634 3.0000 R 1 R7 27659553 7.47 0.00 0.00 0.00 19103 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER VANKEUREN 0 6.11 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.19 2191090140 03/02/2016 1437 1441 4.0000 R 1 R7 37609828 9.96 0.00 0.00 0.00 19083 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 6.73 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 59.09 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 92.74 2191100116 03/02/2016 276 276 0.0000 R 1 R7 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 02/02/2016 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 0.00 DRACUT MA 01826 RE 19 15.75 0.00 0.00 21.20 2191110222 03/02/2016 263 268 5.0000 R 2 R8 61077019 12.45 0.00 0.00 0.00 19063 SE FEARNLEY DR 02/02/2016 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 66.52 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 103.28 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 02/02/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 256 Billing 0.00 Billing Date: 03/16/2016 0000001361 0.00 0.00 0.00 0.00 RE 19 15.75 0.00 Due Date : 04/13/2016 03/01/2016 1430 1464 34.0000 R 3 R8 11778804 91.50 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 02/02/2016 Curr Date 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address 0.00 Prev Date 0.00 171.64 RE 19 39.31 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191120141 03/02/2016 1077 1078 1.0000 R 1 R7 54237424 2.49 0.00 0.00 0.00 19043 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 GERI MOGARD 0 4.86 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 24.31 2191120233 03/02/2016 802 806 4.0000 R 1 R7 39501554 9.96 0.00 0.00 0.00 19023 SE FEARNLEY DR 02/02/2016 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 03/02/2016 92 96 4.0000 R 2 R7 78211543 9.96 0.00 0.00 0.00 19024 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 6.73 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.98 2191130300 03/02/2016 262 267 5.0000 R 2 R7 77124067 12.45 0.00 0.00 0.00 19044 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RABONI 0 7.35 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 36.76 2191140114 03/02/2016 45 50 5.0000 R 2 R8 78234356 12.45 0.00 0.00 0.00 19064 SE FEARNLEY DR 02/02/2016 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 03/02/2016 41 43 2.0000 R 2 R7 77124089 4.98 0.00 0.00 0.00 19074 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 KATHY KENNEDY 0 5.49 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 27.43 2191140220 03/02/2016 627 630 3.0000 R 1 R7 30511312 7.47 0.00 0.00 0.00 19084 SE FEARNLEY DR 02/02/2016 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 03/01/2016 229 235 6.0000 R 2 R9 74713470 14.94 0.00 0.00 0.00 11401 SE DOHERTY ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS ATTARD ********** 0 7.98 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 15.75 0.00 0.00 39.88 2191140828 11485 SE DOHERTY ST ROBERT&LINDA FROEMMING 11485 SE DOHERTY ST TEQUESTA FL 33469 2191142121 11421 SE DOHERTY ST CLINT & ELIZABETH BAXLEY 11421 SE DOHERTY ST TEQUESTA FL 33469 03/01/2016 397 400 3.0000 R 2 R7 64876363 7.47 0.00 0.00 0.00 02/02/2016 1.21 0.00 0.00 0.00 0.00 0 6.11 0.00 0.00 0.00 0000001361 0.00 0.00 0.00 0.00 RE 19 15.75 0.00 0.00 30.54 03/01/2016 1430 1464 34.0000 R 3 R8 11778804 91.50 0.00 0.00 0.00 02/02/2016 1.21 0.00 0.00 0.00 0.00 0 33.01 0.00 0.00 0.00 0000001282 0.00 0.00 0.00 171.64 RE 19 39.31 0.00 0.00 336.67 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191143113 03/01/2016 249 250 1.0000 R 1 R7 49944025 2.49 0.00 0.00 0.00 11431 SE DOHERTY ST 02/02/2016 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 03/01/2016 723 728 5.0000 R 2 R7 64876373 12.45 0.00 0.00 0.00 11451 SE DOHERTY ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 7.35 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 36.76 2191147110 03/02/2016 922 928 6.0000 R 2 R2 65762568 14.94 0.00 0.00 0.00 11471 SE DOHERTY ST 02/02/2016 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 40.78 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.66 2191150111 03/02/2016 140 146 6.0000 R 2 R7 77124059 14.94 0.00 0.00 0.00 19124 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.98 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 39.88 2191151151 03/01/2016 609 611 2.0000 R 2 R7 64876334 4.98 0.00 0.00 0.00 11511 SE DOHERTY ST 02/02/2016 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 27.44 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 54.87 2191153113 03/01/2016 911 915 4.0000 R 2 R7 64876356 9.96 0.00 0.00 0.00 11531 SE DOHERTY ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.73 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191155105 03/01/2016 0 0 0.0000 R R1 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 02/02/2016 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 1,091.85 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,103.69 2191159151 03/01/2016 0 0 0.0000 R R1 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 02/02/2016 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 1,091.85 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,103.69 2191160128 03/02/2016 169 172 3.0000 R 2 R7 77124058 7.47 0.00 0.00 0.00 19144 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN GALBREATH 0 6.11 0.00 0.00 0.00 19144 SE FEARNLEY DR 0000001330 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.19 2191162181 03/01/2016 78 81 3.0000 R 2 R7 75169395 7.47 0.00 0.00 0.00 11621 SE DOHERTY ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAY DEYOUNG 0 6.11 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191164164 03/01/2016 458 460 2.0000 R 1 R7 64373595 4.98 0.00 0.00 0.00 11641 SE DOHERTY ST 02/02/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN DALE 0 5.49 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 27.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 03/02/2016 1501 1506 5.0000 R 1 R7 44295031 12.45 0.00 0.00 0.00 19164 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 7.35 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 36.76 2191180142 F 02/29/2016 1 1 0.0000 R 2 R6 78211109 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 STEFAN&CARRY ZUERCHER 3 4.24 0.00 0.00 0.00 9856 SANDY RUN ROAD 0000001320 0.00 0.00 0.00 -0.17 JUPITER FL 33478 RE 19 15.75 0.00 0.00 21.03 2191190129 03/02/2016 227 233 6.0000 R 2 R6 72211335 14.94 0.00 0.00 0.00 19184 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 7.98 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191200169 03/01/2016 595 595 0.0000 R 1 R6 72077755 0.00 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 01/19/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY&ROSE PETERS 0 4.24 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191210150 03/02/2016 348 350 2.0000 R 1 R7 36319244 4.98 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 5.49 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 27.43 2191220159 03/01/2016 370 395 25.0000 R 2 R8 75197143 84.48 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID HERTVIK 0 25.36 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 235.55 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 362.35 2191223431 03/01/2016 480 488 8.0000 R 2 R6 65394545 19.92 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 9.22 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 -146.58 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -100.48 2191230146 03/01/2016 719 721 2.0000 R 1 R7 44295071 4.98 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 02/02/2016 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 03/01/2016 217 218 1.0000 R 2 R7 64292840 2.49 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 02/02/2016 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 03/01/2016 174 176 2.0000 R 2 R7 72211332 4.98 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 02/02/2016 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 03/01/2016 17 21 4.0000 R 2 R7 79410588 9.96 0.00 0.00 0.00 19501 SE COUNTY LINE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 6.73 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 33.65 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191260199 03/01/2016 419 420 1.0000 R 1 R7 54718602 2.49 0.00 0.00 0.00 19481 SE COUNTY LINE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.86 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.84 HOBE SOUND FL 33475 RE 19 15.75 0.00 0.00 25.15 2191270152 03/01/2016 365 366 1.0000 R 1 R7 48956747 2.49 0.00 0.00 0.00 19177 SE HILLCREST TER 02/02/2016 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 03/02/2016 1611 1618 7.0000 R 2 R7 72211311 17.43 0.00 0.00 0.00 19167 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 12.54 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 62.68 2191280232 03/01/2016 1240 1247 7.0000 R 2 R5 65394531 17.43 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 02/02/2016 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 2191290135 03/02/2016 598 600 2.0000 R 1 R7 43519658 4.98 0.00 0.00 0.00 19147 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.43 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 47.12 2191300178 03/02/2016 1322 1324 2.0000 R 1 R7 34296985 4.98 0.00 0.00 0.00 19117 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES SADLER 0 5.49 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191310135 03/02/2016 75 76 1.0000 R 2 R7 72211379 2.49 0.00 0.00 0.00 19087 SE HILLCREST DR 02/02/2016 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 -12.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 11.43 2191320152 03/02/2016 300 305 5.0000 R 2 R7 58207774 12.45 0.00 0.00 0.00 19067 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 7.35 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191330132 03/02/2016 43 47 4.0000 R 2 R7 77124068 9.96 0.00 0.00 0.00 19047 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 6.73 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 33.65 2191340159 03/02/2016 388 391 3.0000 R 1 R7 44044621 7.47 0.00 0.00 0.00 19037 SE HILLCREST DR 02/02/2016 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 03/02/2016 116 117 1.0000 R 1 R7 72077759 2.49 0.00 0.00 0.00 19029 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.86 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 24.31 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191360212 03/02/2016 773 776 3.0000 R 1 R7 48956761 7.47 0.00 0.00 0.00 19009 SE HILLCREST DR 02/02/2016 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 0.00 0.00 0.00 -75.42 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -44.88 2191370154 03/02/2016 569 570 1.0000 R 2 R7 59782186 2.49 0.00 0.00 0.00 18989 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 4.86 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 24.31 2191380134 03/02/2016 946 952 6.0000 R 1 R7 28055313 14.94 0.00 0.00 0.00 18959 SE HILLCREST DR 02/02/2016 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 03/02/2016 370 375 5.0000 R 2 R7 72418254 12.45 0.00 0.00 0.00 18949 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 7.35 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 36.76 2191400168 03/02/2016 1938 1942 4.0000 R 1 R7 28238194 9.96 0.00 0.00 0.00 18929 SE HILLCREST DR 02/02/2016 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 2191410256 03/02/2016 103 105 2.0000 R 2 R7 77165896 4.98 0.00 0.00 0.00 18909 SE HILLCREST DR 01/15/2016 1.21 0.00 0.00 0.00 0.00 DEBRA&AMBER VIENS 0 5.49 0.00 0.00 0.00 P.O. BOX 7359 0000000117 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 15.75 0.00 0.00 27.43 2191410318 03/02/2016 626 652 26.0000 R 1 R7 35446966 90.18 0.00 0.00 0.00 18942 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 26.79 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 0.00 133.93 2191420148 03/02/2016 189 208 19.0000 R 2 R8 78211145 59.28 0.00 0.00 0.00 18952 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD J OTTO 0 19.06 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 95.30 2191430124 03/02/2016 108 110 2.0000 R 2 R8 77124077 4.98 0.00 0.00 0.00 18982 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 5.49 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 27.43 2191440148 03/02/2016 278 283 5.0000 R 2 R7 72211329 12.45 0.00 0.00 0.00 19002 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.35 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.68 2191450145 03/02/2016 876 879 3.0000 R 2 R8 75169396 7.47 0.00 0.00 0.00 19012 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 10.05 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 50.23 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2191460142 03/02/2016 2434 2441 7.0000 R 1 R7 44044646 17.43 0.00 0.00 0.00 19032 SE HILLCREST DR 02/02/2016 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 03/02/2016 905 906 1.0000 R 1 R7 40154912 2.49 0.00 0.00 0.00 19042 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROMEO INDREI 0 4.86 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 24.31 2191480126 03/02/2016 1153 1157 4.0000 R 1 R7 27659552 9.96 0.00 0.00 0.00 19052 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 6.73 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191490147 03/02/2016 1229 1235 6.0000 R 1 R7 28238193 14.94 0.00 0.00 0.00 19072 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.98 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 39.88 2191500112 03/02/2016 695 700 5.0000 R 1 R7 27301069 12.45 0.00 0.00 0.00 19092 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROY L AUBIN 0 7.35 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 36.76 2191510146 03/02/2016 1011 1042 31.0000 R 2 R8 75169381 118.68 0.00 0.00 0.00 19112 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS STONE 0 33.91 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 149.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 318.92 2191520188 03/02/2016 2303 2311 8.0000 R 1 R7 45769648 19.92 0.00 0.00 0.00 19122 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 9.22 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 46.10 2191530161 03/02/2016 845 846 1.0000 R 1 R7 27193559 2.49 0.00 0.00 0.00 19142 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 4.86 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.23 2191540154 03/02/2016 151 160 9.0000 R 2 R8 78239414 22.41 0.00 0.00 0.00 19162 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 GARY LOTT 0 9.84 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 49.21 2191550117 03/02/2016 28 31 3.0000 R 2 R8 78234404 7.47 0.00 0.00 0.00 19172 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 6.11 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -651.86 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -621.32 2191550315 03/02/2016 203 205 2.0000 R 2 R7 76107898 4.98 0.00 0.00 0.00 19182 SE HILLCREST DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 5.49 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 27.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191560183 03/01/2016 112 117 5.0000 R 2 R7 76107909 12.45 0.00 0.00 0.00 19461 SE COUNTY LINE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 7.35 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 36.76 2191570121 03/01/2016 54 56 2.0000 R 2 R7 77124044 4.98 0.00 0.00 0.00 19441 SE COUNTY LINE RD 02/02/2016 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 -69.03 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -41.60 2191570425 03/02/2016 59 64 5.0000 R 2 R8 78211149 12.45 0.00 0.00 0.00 18953 SE FERNWOOD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.35 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 36.76 2191580152 03/02/2016 189 192 3.0000 R 2 R8 75169400 7.47 0.00 0.00 0.00 18963 SE FERNWOOD DR 02/02/2016 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 2191590115 03/02/2016 1106 1112 6.0000 R 1 R7 28343979 14.94 0.00 0.00 0.00 18983 SE FERNWOOD DR 02/02/2016 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 03/02/2016 522 526 4.0000 R 1 R7 2527626400 9.96 0.00 0.00 0.00 19013 SE FERNWOOD DR 02/02/2016 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 03/02/2016 340 344 4.0000 R 2 R8 72211297 9.96 0.00 0.00 0.00 19003 SE FERNWOOD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CROSS 0 6.73 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191600333 03/02/2016 1282 1287 5.0000 R 1 R7 35446998 12.45 0.00 0.00 0.00 19033 SE FERNWOOD DR 02/02/2016 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 03/02/2016 960 964 4.0000 R 1 R7 34296995 9.96 0.00 0.00 0.00 19043 SE FERNWOOD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.73 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 33.65 2191610159 03/02/2016 762 771 9.0000 R 1 R7 35447026 22.41 0.00 0.00 0.00 19053 SE FERNWOOD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 CARLOS DEJESUS 0 9.84 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -3.90 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.31 2191620132 03/02/2016 482 485 3.0000 R 1 R7 38324043 7.47 0.00 0.00 0.00 19073 SE FERNWOOD DR 02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191630167 03/02/2016 1195 1201 6.0000 R 1 R7 39685247 14.94 0.00 0.00 0.00 19093 SE FERNWOOD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 BILL VALENTINE 0 7.98 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 36.77 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.65 2191640126 03/02/2016 381 383 2.0000 R 1 R7 39685295 4.98 0.00 0.00 0.00 19113 SE FERNWOOD DR 02/02/2016 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 03/02/2016 1222 1231 9.0000 R 1 R7 51540935 22.41 0.00 0.00 0.00 19123 SE FERNWOOD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 9.84 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.27 2191660120 03/02/2016 811 814 3.0000 R 1 R7 36611957 7.47 0.00 0.00 0.00 19143 SE FERNWOOD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.11 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 -1.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.19 2191670127 03/02/2016 1131 1139 8.0000 R 1 R7 34297015 19.92 0.00 0.00 0.00 19163 SE FERNWOOD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 GLEN ISHAM 0 9.22 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 46.10 2191670229 03/02/2016 510 514 4.0000 R 1 R7 40154970 9.96 0.00 0.00 0.00 19173 SE FERNWOOD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 6.73 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.96 2191690192 03/01/2016 760 764 4.0000 R 1 R7 35446972 9.96 0.00 0.00 0.00 19195 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.73 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -74.17 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -40.52 2191700161 03/01/2016 651 654 3.0000 R 1 R7 23842182 7.47 0.00 0.00 0.00 19185 SE SOUTHGATE DR 02/02/2016 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 -15.95 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 14.59 2191710131 03/01/2016 2114 2127 13.0000 R 1 R7 51540989 34.08 0.00 0.00 0.00 19151 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 L.J. KENNEBECK o 0 12.76 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 63.80 2191720141 03/01/2016 668 673 5.0000 R 1 R7 44295078 12.45 0.00 0.00 0.00 19145 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 7.35 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191730131 03/01/2016 28 30 2.0000 R 2 R8 2191730121 4.98 0.00 0.00 0.00 19125 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 5.49 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191740118 03/01/2016 17 19 2.0000 R 2 R8 78211132 4.98 0.00 0.00 0.00 19105 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.49 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -128.04 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -100.61 2191750165 03/01/2016 2175 2192 17.0000 R 1 R8 35446993 50.88 0.00 0.00 0.00 19085 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 16.96 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 84.80 2191760112 03/01/2016 139 143 4.0000 R 2 R8 75169397 9.96 0.00 0.00 0.00 19065 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.73 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.30 2191770119 03/01/2016 12 16 4.0000 R 2 R8 78211129 9.96 0.00 0.00 0.00 19045 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 NORMAN CREWS 0 6.73 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 -95.50 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -61.85 2191780123 03/01/2016 605 608 3.0000 R 1 R7 53237116 7.47 0.00 0.00 0.00 19035 SE SOUTHGATE DR 02/02/2016 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 03/01/2016 32 35 3.0000 R 2 R8 78696116 7.47 0.00 0.00 0.00 19025 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 KERI SMITH 0 6.11 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 30.54 2191800126 03/01/2016 250 257 7.0000 R 2 R7 74713385 17.43 0.00 0.00 0.00 19005 SE SOUTHGATE DR 02/02/2016 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 03/01/2016 397 401 4.0000 R 1 R7 58548544 9.96 0.00 0.00 0.00 18985 SE SOUTHGATE DR 02/02/2016 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 03/01/2016 37 41 4.0000 R 2 R7 78211556 9.96 0.00 0.00 0.00 18965 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.73 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 33.65 2191830110 03/01/2016 28 28 0.0000 R 2 R8 77124079 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.24 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 21.20 2191840157 03/01/2016 422 430 8.0000 R 2 R7 77124065 19.92 0.00 0.00 0.00 18925 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 9.22 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 43.33 JUPITER FL 33477 RE 19 15.75 0.00 0.00 89.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191850124 03/02/2016 222 223 1.0000 R 1 R7 44295086 2.49 0.00 0.00 0.00 18905 SE SOUTHGATE DR 02/02/2016 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 03/01/2016 93 96 3.0000 R 2 R7 76107962 7.47 0.00 0.00 0.00 18906 SE SOUTHGATE DR 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191870118 03/01/2016 373 375 2.0000 R 1 R7 43905548 4.98 0.00 0.00 0.00 18926 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 5.49 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 27.43 2191880115 03/01/2016 290 296 6.0000 R 2 R7 70628658 14.94 0.00 0.00 0.00 18946 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.98 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 39.88 2191890170 03/01/2016 435 435 0.0000 R 1 R7 45789685 0.00 0.00 0.00 0.00 18966 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL ZULLA 0 4.24 0.00 0.00 0.00 11274 GLEN OAKS COURT 0000000900 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 19 15.75 0.00 0.00 21.20 2191890830 03/01/2016 570 576 6.0000 R 2 R6 65762578 14.94 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 7.98 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 39.88 2191892830 03/01/2016 211 213 2.0000 R 2 R4 65394530 4.98 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.49 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 27.43 2191894229 03/01/2016 215 216 1.0000 R 2 R3 47665997 2.49 0.00 0.00 0.00 18942 SE BARUS DR 02/02/2016 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 03/01/2016 213 218 5.0000 R 2 R8 74713466 12.45 0.00 0.00 0.00 18943 SE FEARNLEY DR 02/02/2016 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 -2.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 34.50 2191894571 03/01/2016 343 347 4.0000 R 2 R4 65394529 9.96 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 02/02/2016 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 -105.96 0.00 0.00 33.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -39.05 2191894662 03/01/2016 538 541 3.0000 R 1 R7 34607756 7.47 0.00 0.00 0.00 18946 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 6.11 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 -47.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -16.81 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894831 03/02/2016 505 506 1.0000 R 2 R7 64876348 2.49 0.00 0.00 0.00 18948 SE BRYANT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 4.86 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.37 2191894884 03/01/2016 883 889 6.0000 R 2 R6 65394546 14.94 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 KENT GOBY 0 7.98 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 27.74 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.62 2191894912 03/01/2016 0 0 0.0000 R 2 R7 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 02/02/2016 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 03/01/2016 95 98 3.0000 R 2 R8 74713468 7.47 0.00 0.00 0.00 18950 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 6.11 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 30.54 2191895115 03/02/2016 1294 1296 2.0000 R 3 R6 44418832 4.98 0.00 0.00 0.00 18951 SE BARUS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DOUG POWELL 0 11.38 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 69.88 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 126.76 2191895445 03/02/2016 706 707 1.0000 R 1 R7 64876292 2.49 0.00 0.00 0.00 18954 SE BARUS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.86 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 24.31 2191895561 03/01/2016 817 819 2.0000 R 2 R7 64876344 4.98 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 5.49 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 27.43 2191895564 C 03/02/2016 592 664 72.0000 R 2 R6 79922091 404.22 0.00 0.00 0.00 18955 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 105.30 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.39 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 526.87 2191895612 03/01/2016 425 426 1.0000 R 2 R2 69046091 2.49 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 02/02/2016 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 03/02/2016 584 586 2.0000 R 1 R7 64373594 4.98 0.00 0.00 0.00 18956 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 5.49 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 4.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 31.73 2191895852 03/01/2016 771 775 4.0000 R 2 R7 64876379 9.96 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896747 03/01/2016 688 692 4.0000 R 2 R7 64876330 9.96 0.00 0.00 0.00 18967 SE BRYANT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.73 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191896874 03/02/2016 449 451 2.0000 R 2 R7 64876273 4.98 0.00 0.00 0.00 18968 SE BRYANT DR 02/02/2016 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 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.08 2191896912 03/02/2016 835 840 5.0000 R 2 R7 64876360 12.45 0.00 0.00 0.00 18969 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.35 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -201.72 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -164.96 2191897075 03/02/2016 423 428 5.0000 R 2 R7 65394534 12.45 0.00 0.00 0.00 18970 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 7.35 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191897131 03/02/2016 71 74 3.0000 R 2 R8 77165944 7.47 0.00 0.00 0.00 18971 SE BARUS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC KENNA 0 6.11 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 30.54 2191897223 03/01/2016 602 607 5.0000 R 1 R7 28055298 12.45 0.00 0.00 0.00 18973 SE BRYANT DR 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191897255 03/02/2016 152 156 4.0000 R 2 R8 74713465 9.96 0.00 0.00 0.00 18972 SE BARUS DR 02/02/2016 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 03/02/2016 622 625 3.0000 R 2 R7 64876351 7.47 0.00 0.00 0.00 18973 SE FEARNLEY DR 02/02/2016 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 03/01/2016 104 109 5.0000 R 2 R7 77050090 12.45 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 7.35 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.55 2191897632 03/02/2016 699 701 2.0000 R 2 R7 64876378 4.98 0.00 0.00 0.00 18976 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARION STARER 0 5.49 0.00 0.00 0.00 534 FANNY ROAD 0000001357 0.00 0.00 0.00 -0.27 BOONTON NJ 07005 RE 19 15.75 0.00 0.00 27.16 2191898699 03/01/2016 90 92 2.0000 R 2 R8 72211294 4.98 0.00 0.00 0.00 18986 SE MAYO DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 5.49 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898842 03/01/2016 210 212 2.0000 R 2 R7 64376339 4.98 0.00 0.00 0.00 18988 SE BRYANT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 5.49 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 27.43 2191898911 03/02/2016 704 709 5.0000 R 2 R7 64876363 12.45 0.00 0.00 0.00 18989 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 7.35 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 68.27 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 105.03 2191899017 03/02/2016 298 301 3.0000 R 2 R8 74713464 7.47 0.00 0.00 0.00 18990 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 6.11 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191899139 03/02/2016 347 349 2.0000 R 2 R7 64876354 4.98 0.00 0.00 0.00 18991 SE BARUS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.49 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 27.43 2191899230 03/02/2016 425 428 3.0000 R 1 R7 33852798 7.47 0.00 0.00 0.00 18992 SE BARUS DR 02/02/2016 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 03/02/2016 51 52 1.0000 R 2 R7 77124060 2.49 0.00 0.00 0.00 18993 SE FEARNLEY DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.86 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.96 2191899680 03/02/2016 212 216 4.0000 R 2 R8 72246429 9.96 0.00 0.00 0.00 18996 SE FEARNLEY DR 02/02/2016 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 03/01/2016 551 562 11.0000 R 2 R8 76108004 27.39 0.00 0.00 0.00 18997 SE BRYANT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MARK LOPEZ 0 11.09 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 55.44 2191899824 03/01/2016 318 319 1.0000 R 2 R7 64876293 2.49 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 02/02/2016 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 -0.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.11 2191900010 03/02/2016 108 114 6.0000 R 2 R8 77165943 14.94 0.00 0.00 0.00 19000 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN THOMAS 0 7.98 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 39.88 2191900102 03/02/2016 1239 1245 6.0000 R 2 R5 64292841 14.94 0.00 0.00 0.00 19001 SE BARUS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 7.98 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 39.88 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900135 03/01/2016 671 680 9.0000 R 1 R7 47089046 22.41 0.00 0.00 0.00 18986 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 9.84 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 48.25 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 97.46 2191900812 03/01/2016 987 995 8.0000 R 2 R6 64876361 19.92 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 9.22 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 89.43 2191900911 03/02/2016 117 119 2.0000 R 2 R8 77165907 4.98 0.00 0.00 0.00 19009 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.49 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 35.70 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 63.13 2191901515 03/01/2016 129 133 4.0000 R 2 R8 77165945 9.96 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 02/02/2016 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 2191902011 03/02/2016 220 224 4.0000 R 2 R6 74713467 9.96 0.00 0.00 0.00 19020 SE ROBERT DR 02/02/2016 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 03/02/2016 466 468 2.0000 R 1 R7 46905536 4.98 0.00 0.00 0.00 19021 SE BARUS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.49 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 27.43 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 03/02/2016 434 436 2.0000 R 2 R7 64876366 4.98 0.00 0.00 0.00 19022 SE BARUS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 5.49 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 75.00 FT PIERCE FL 34950 RE 19 15.75 0.00 0.00 102.43 2191902721 03/01/2016 743 754 11.0000 R 2 R2 71209124 27.39 0.00 0.00 0.00 19027 SE BRYANT DR 02/02/2016 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 0.00 161.85 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 217.29 2191902821 03/01/2016 90 90 0.0000 R 2 R7 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.24 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -241.83 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -220.63 2191902828 03/01/2016 232 233 1.0000 R 2 R5 65394536 2.49 0.00 0.00 0.00 19028 SE BRYANT DR 02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902929 03/02/2016 440 441 1.0000 R 2 R7 64876374 2.49 0.00 0.00 0.00 19029 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 FLORA BISHOP 0 4.86 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 24.31 2191903513 03/01/2016 471 475 4.0000 R 2 R4 66409622 9.96 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.73 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 33.65 2191903623 03/01/2016 283 283 0.0000 R 2 R2 70628565 0.00 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 02/02/2016 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 03/02/2016 926 943 17.0000 R 2 R7 64375377 50.88 0.00 0.00 0.00 19040 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID OKUN 0 16.96 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 110.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 195.27 2191904141 03/02/2016 129 130 1.0000 R 2 R7 64876350 2.49 0.00 0.00 0.00 19041 SE BARUS DR 02/02/2016 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 -22.86 CUMMING GA 30028 RE 19 15.75 0.00 0.00 1.45 2191904262 03/02/2016 542 544 2.0000 R 2 R7 68727503 4.98 0.00 0.00 0.00 19042 SE BARUS DR 02/02/2016 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 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.08 2191904632 03/01/2016 246 250 4.0000 R 2 R2 69046102 9.96 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL 0 6.73 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 33.65 2191904753 03/01/2016 843 850 7.0000 R 2 R6 64876367 17.43 0.00 0.00 0.00 19047 SE BRYANT DR 02/02/2016 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 03/01/2016 39 41 2.0000 R 2 R8 77050089 4.98 0.00 0.00 0.00 19048 SE BRYANT DR 02/02/2016 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 27.49 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 54.92 2191904944 03/02/2016 113 119 6.0000 R 2 R7 77165908 14.94 0.00 0.00 0.00 19049 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JULIE HOLST 0 7.98 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 6.10 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.98 2191905515 03/01/2016 113 117 4.0000 R 2 R8 77165946 9.96 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2191906026 03/02/2016 168 168 0.0000 R 2 R6 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 02/02/2016 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 0.00 761.32 FT LAUDERDALE FL 33309 RE 19 15.75 0.00 0.00 782.52 2191906146 03/02/2016 1354 1374 20.0000 R 2 R7 64876384 63.48 0.00 0.00 0.00 19061 SE BARUS DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 20.11 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 100.55 2191906239 03/01/2016 0 0 0.0000 R R1 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 02/02/2016 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 -73.38 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -61.54 2191906464 03/01/2016 336 339 3.0000 R 2 R1 69512312 7.47 0.00 0.00 0.00 19064 SE ARNOLD DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.11 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.19 2191906735 03/01/2016 190 195 5.0000 R 2 R7 76107900 12.45 0.00 0.00 0.00 19067 SE BRYANT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 7.35 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 -6.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.41 2191906810 03/01/2016 318 320 2.0000 R 3 R7 65142527 4.98 0.00 0.00 0.00 19068 SE BRYANT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAY WELLS 0 11.38 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 56.88 2191906944 03/02/2016 314 323 9.0000 R 2 R2 72211451 22.41 0.00 0.00 0.00 19069 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 HOLLY SICKLES 0 9.84 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 95.68 2191907061 03/02/2016 881 888 7.0000 R 2 R4 65394532 17.43 0.00 0.00 0.00 19070 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 8.60 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 42.99 2191907912 03/02/2016 676 679 3.0000 R 2 R7 64376365 7.47 0.00 0.00 0.00 19079 SE ROBERT DR 02/02/2016 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 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.33 2191908010 03/02/2016 199 200 1.0000 R 2 R4 65394549 2.49 0.00 0.00 0.00 19080 SE ROBERT DR 02/02/2016 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 -48.11 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -23.80 2191908722 03/01/2016 186 190 4.0000 R 3 R8 11706342 9.96 0.00 0.00 0.00 19087 SE BRYANT DR 02/02/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908858 03/01/2016 167 189 22.0000 R 2 R5 11780588 71.88 0.00 0.00 0.00 19088 SE BRYANT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA HAIGH 0 22.21 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 0.00 111.05 2191908939 03/02/2016 626 627 1.0000 R 2 R5 65394551 2.49 0.00 0.00 0.00 19089 SE ROBERT DR 02/12/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 4.86 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191909521 03/01/2016 167 173 6.0000 R 2 R8 77165928 14.94 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 7.98 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191909765 03/01/2016 452 456 4.0000 R 2 R3 66409643 9.96 0.00 0.00 0.00 19097 SE BRYANT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MELISSA DIXON 0 6.73 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191909842 03/02/2016 787 789 2.0000 R 3 R7 65142526 4.98 0.00 0.00 0.00 19098 SE BRYANT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.38 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 56.87 2191910020 03/02/2016 528 529 1.0000 R 2 R7 64876380 2.49 0.00 0.00 0.00 19100 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 4.86 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 24.31 2191910122 03/01/2016 43 47 4.0000 R 2 R7 78211144 9.96 0.00 0.00 0.00 19006 SE SOUTHGATE DR 02/02/2016 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 -36.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -3.23 2191910441 03/01/2016 0 0 0.0000 R R1 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 02/02/2016 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 23.68 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 35.52 2191910545 03/01/2016 47 49 2.0000 R 2 R8 77165948 4.98 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.49 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 27.43 2191910851 03/01/2016 184 185 1.0000 R 2 R9 74396852 2.49 0.00 0.00 0.00 19108 SE BRYANT DR 02/02/2016 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 48.64 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 72.95 2191910944 03/02/2016 24 27 3.0000 R 2 R7 78239813 7.47 0.00 0.00 0.00 19109 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 6.11 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.32 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912220 03/02/2016 2523 2549 26.0000 R 3 R8 65142510 64.74 0.00 0.00 0.00 19120 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 26.32 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 0.00 131.58 2191912515 03/01/2016 37 37 0.0000 R 2 R8 77165947 0.00 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY COOK 0 4.24 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2191912748 03/01/2016 233 239 6.0000 R 2 R8 74713344 14.94 0.00 0.00 0.00 19107 SE BRYANT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE ROSS 0 7.98 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191912751 03/01/2016 860 864 4.0000 R 2 R7 64876381 9.96 0.00 0.00 0.00 19127 SE BRYANT DR 02/02/2016 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 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.57 2191912828 03/01/2016 553 557 4.0000 R 2 R7 64876352 9.96 0.00 0.00 0.00 19128 SE BRYANT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.73 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191912929 03/02/2016 2200 2207 7.0000 R 2 R1 65762557 17.43 0.00 0.00 0.00 19129 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 8.60 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191914514 03/01/2016 1517 1537 20.0000 R 2 R7 64876383 63.48 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 02/02/2016 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 -0.81 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 99.74 2191914732 03/02/2016 1092 1096 4.0000 R 2 R7 64876355 9.96 0.00 0.00 0.00 19147 SE BRYANT DR 02/02/2016 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 03/01/2016 809 812 3.0000 R 2 R7 64876333 7.47 0.00 0.00 0.00 19148 SE BRYANT DR 02/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191914920 03/02/2016 108 114 6.0000 R 2 R8 77165903 14.94 0.00 0.00 0.00 19149 SE ROBERT DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 7.98 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 39.88 2191920139 03/01/2016 685 690 5.0000 R 2 R8 72211304 12.45 0.00 0.00 0.00 19026 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 7.35 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 36.76 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191930136 03/01/2016 71 73 2.0000 R 2 R7 76107899 4.98 0.00 0.00 0.00 19036 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 5.49 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 74.76 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 102.19 2191940116 03/01/2016 341 346 5.0000 R 2 R7 72211338 12.45 0.00 0.00 0.00 19046 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.35 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 40.52 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 77.28 2191950113 03/01/2016 29 32 3.0000 R 2 R7 78696091 7.47 0.00 0.00 0.00 19066 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK J GAETA 0 6.11 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 30.54 2191960134 03/01/2016 146 152 6.0000 R 2 R8 77124076 14.94 0.00 0.00 0.00 19086 SE SOUTHGATE DR 02/02/2016 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 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.08 2191970127 03/01/2016 443 449 6.0000 R 2 R8 11780538 14.94 0.00 0.00 0.00 19106 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAMM 0 7.98 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -3.34 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.54 2191980114 03/01/2016 1353 1361 8.0000 R 1 R7 25795368 19.92 0.00 0.00 0.00 19126 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 9.22 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 46.10 2191990165 03/01/2016 1175 1179 4.0000 R 1 R5 31229661 9.96 0.00 0.00 0.00 19146 SE SOUTHGATE DR 02/02/2016 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 03/01/2016 172 179 7.0000 R 2 R8 55378897 17.43 0.00 0.00 0.00 19156 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 8.60 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 -45.89 HOBE SOUND FL 33475 RE 19 15.75 0.00 0.00 -2.90 2192010131 03/01/2016 461 484 23.0000 R 2 R9 11780593 76.08 0.00 0.00 0.00 19176 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 23.26 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 116.30 2192020114 03/01/2016 378 378 0.0000 R 1 R7 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 02/02/2016 1.21 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.24 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 21.20 2192030111 03/01/2016 3550 3781 231.0000 R 5 R7 43344763 852.54 0.00 0.00 0.00 19351 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 244.90 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 1,224.47 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2194455354 03/01/2016 1211 1229 18.0000 R 2 R8 71658511 55.08 0.00 0.00 0.00 4534 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 6.49 0.00 0.00 0.00 9 GARDEN STREET #106 0000000399 0.00 0.00 0.00 -88.93 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -10.40 2196000112 03/01/2016 7200 7205 5.0000 R 5 R7 42512142 12.45 0.00 0.00 0.00 TEQUESTA PARK 02/02/2016 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 0.00 139.48 2196000211 03/01/2016 188 198 10.0000 R 1 R7 40709112 24.90 0.00 0.00 0.00 12201 SE COUNTY LINE RD 02/02/2016 1.21 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 10.47 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 52.33 2196200110 03/01/2016 305 313 8.0000 R 3 R8 75934255 19.92 0.00 0.00 0.00 19100 SE FEDERAL HWY 02/02/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 15.11 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 75.55 2196300183 03/01/2016 947 952 5.0000 R 1 R8 61540952 12.45 0.00 0.00 0.00 4142 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.35 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 36.76 2196350203 03/01/2016 31 35 4.0000 R 2 R8 78211160 9.96 0.00 0.00 0.00 4156 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 LEE PAGE 0 6.73 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -196.29 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -162.64 2196400125 03/01/2016 1251 1258 7.0000 R 2 R7 27915120 17.43 0.00 0.00 0.00 4170 COUNTY LINE RD 02/01/2016 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 -0.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.97 2196450187 03/01/2016 1283 1287 4.0000 R 1 R7 40709108 9.96 0.00 0.00 0.00 4184 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.73 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 33.65 2196500168 03/01/2016 766 767 1.0000 R 2 R7 69512260 2.49 0.00 0.00 0.00 4200 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 4.86 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 24.31 2196550112 03/01/2016 1661 1667 6.0000 R 1 R7 25795336 14.94 0.00 0.00 0.00 4214 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 7.98 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 39.88 2196600116 03/01/2016 370 371 1.0000 R 1 R7 40712217 2.49 0.00 0.00 0.00 4228 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.86 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -59.17 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -34.86 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196607156 03/01/2016 928 932 4.0000 R 1 R7 35447009 9.96 0.00 0.00 0.00 4242 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 6.73 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2196650179 03/01/2016 1021 1026 5.0000 R 1 R7 27659572 12.45 0.00 0.00 0.00 102 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.65 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 -42.29 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -10.23 2196700115 03/01/2016 289 314 25.0000 R 2 R8 78211146 84.48 0.00 0.00 0.00 106 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 GLENN SALTS 0 9.13 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 57.15 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 167.72 2196710136 03/01/2016 72 78 6.0000 R 2 R8 78211159 14.94 0.00 0.00 0.00 110 CHAPEL LN 02/01/2016 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 35.05 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 69.82 2196711230 03/01/2016 163 178 15.0000 R 2 R8 78211163 42.48 0.00 0.00 0.00 4412 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 5.35 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 64.79 2196720133 03/01/2016 12 20 8.0000 R 2 R8 78211042 19.92 0.00 0.00 0.00 114 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.32 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 37.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 77.71 2196730116 03/01/2016 7 11 4.0000 R 2 R8 78211047 9.96 0.00 0.00 0.00 118 CHAPEL LN 02/01/2016 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 03/01/2016 830 833 3.0000 R 1 R7 35447006 7.47 0.00 0.00 0.00 122 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 2.20 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.63 2196750137 03/01/2016 639 643 4.0000 R 1 R7 29103979 9.96 0.00 0.00 0.00 126 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.43 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 29.35 2196760127 03/01/2016 1918 1921 3.0000 R 1 R7 26906055 7.47 0.00 0.00 0.00 130 CHAPEL LN 02/01/2016 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 03/01/2016 587 591 4.0000 R 1 R7 34296998 9.96 0.00 0.00 0.00 134 CHAPEL LN 02/01/2016 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 23.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 52.37 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196780121 03/01/2016 122 124 2.0000 R 2 R7 72211336 4.98 0.00 0.00 0.00 138 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 1.98 0.00 0.00 0.00 804 MEADOW AVE 0000000080 0.00 0.00 0.00 -117.11 BOYDEN IA 51234 RE 19 15.75 0.00 0.00 -93.19 2196790118 03/01/2016 264 268 4.0000 R 2 R7 72211333 9.96 0.00 0.00 0.00 142 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.43 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 2196800134 03/01/2016 978 979 1.0000 R 1 R7 27659574 2.49 0.00 0.00 0.00 146 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 GARRY MENK 0 1.75 0.00 0.00 0.00 3359 CORAL PLACE 0000000090 0.00 0.00 0.00 60.83 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 82.03 2196810148 03/01/2016 3219 3243 24.0000 R 1 R7 38324037 80.28 0.00 0.00 0.00 150 CHAPEL LN 01/26/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEONE 0 8.76 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 106.00 2196820135 03/01/2016 3328 3337 9.0000 R 1 R7 27915105 22.41 0.00 0.00 0.00 154 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 3.55 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 42.92 2196830115 03/01/2016 2661 2673 12.0000 R 1 R7 35447012 29.88 0.00 0.00 0.00 158 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.22 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 51.06 2196840129 03/01/2016 96 99 3.0000 R 2 R7 77050134 7.47 0.00 0.00 0.00 162 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.20 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -16.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 10.37 2196850126 03/01/2016 790 792 2.0000 R 1 R7 26906047 4.98 0.00 0.00 0.00 166 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.98 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 1.13 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 25.05 2196860163 03/01/2016 586 594 8.0000 R 1 R6 35446938 19.92 0.00 0.00 0.00 161 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLER 0 3.32 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 40.20 2196870214 03/01/2016 915 917 2.0000 R 1 R8 53237091 4.98 0.00 0.00 0.00 157 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.98 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -34.29 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -10.37 2196880150 03/01/2016 351 354 3.0000 R 2 R7 72211298 7.47 0.00 0.00 0.00 153 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.20 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 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196890117 03/01/2016 90 96 6.0000 R 2 R8 78696122 14.94 0.00 0.00 0.00 149 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.87 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 34.77 2196900113 03/01/2016 206 225 19.0000 R 2 R8 78234366 59.28 0.00 0.00 0.00 145 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 6.87 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.11 2196910144 03/01/2016 1875 1884 9.0000 R 1 R7 25605722 22.41 0.00 0.00 0.00 141 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.55 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.92 2196920127 03/01/2016 2986 2992 6.0000 R 1 R7 44295072 14.94 0.00 0.00 0.00 137 CHAPEL LN 02/01/2016 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 2196930124 03/01/2016 2245 2251 6.0000 R 1 R7 36319269 14.94 0.00 0.00 0.00 133 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.87 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 34.77 2196940148 03/01/2016 261 265 4.0000 R 2 R7 72418255 9.96 0.00 0.00 0.00 129 CHAPEL LN 02/01/2016 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 03/01/2016 137 142 5.0000 R 2 R8 75197156 12.45 0.00 0.00 0.00 125 CHAPEL LN 02/01/2016 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 -45.87 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -13.81 2196960125 03/01/2016 1075 1077 2.0000 R 1 R7 60716013 4.98 0.00 0.00 0.00 121 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.98 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 23.92 2196970163 03/01/2016 68 72 4.0000 R 2 R7 77050130 9.96 0.00 0.00 0.00 117 CHAPEL LN 02/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.43 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 29.35 2196980136 03/01/2016 36 39 3.0000 R 2 R7 78211544 7.47 0.00 0.00 0.00 113 CHAPEL LN 02/01/2016 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 -4.57 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 22.06 2196990187 03/01/2016 74 76 2.0000 R 2 R8 74713432 4.98 0.00 0.00 0.00 4480 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.98 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 23.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197050133 03/01/2016 680 684 4.0000 R 1 R7 34607734 9.96 0.00 0.00 0.00 2 CHAPEL CT 02/01/2016 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 03/01/2016 2472 2478 6.0000 R 1 R7 46160913 14.94 0.00 0.00 0.00 6 CHAPEL CT 02/01/2016 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 03/01/2016 619 641 22.0000 R 2 R7 71209122 71.88 0.00 0.00 0.00 10 CHAPEL CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 8.00 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 96.84 2197080138 03/01/2016 180 186 6.0000 R 2 R8 74713437 14.94 0.00 0.00 0.00 14 CHAPEL CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.87 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 34.77 2197090118 03/01/2016 1531 1537 6.0000 R 1 R7 31229666 14.94 0.00 0.00 0.00 18 CHAPEL CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARK WILEY 0 2.87 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.11 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 34.88 2197100114 03/01/2016 1444 1449 5.0000 R 1 R7 37609332 12.45 0.00 0.00 0.00 22 CHAPEL CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.65 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 32.06 2197110121 03/01/2016 603 606 3.0000 R 1 R7 34607727 7.47 0.00 0.00 0.00 26 CHAPEL CT 02/01/2016 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 03/01/2016 40 43 3.0000 R 2 R7 78696080 7.47 0.00 0.00 0.00 30 CHAPEL CT 02/01/2016 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 -0.48 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.15 2197130115 03/01/2016 2520 2532 12.0000 R 1 R7 61284738 29.88 0.00 0.00 0.00 34 CHAPEL CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 4.22 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 51.06 2197140112 03/01/2016 1337 1345 8.0000 R 1 R7 36611975 19.92 0.00 0.00 0.00 38 CHAPEL CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.32 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 40.20 2197150119 03/01/2016 824 827 3.0000 R 1 R7 40154944 7.47 0.00 0.00 0.00 42 CHAPEL CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.20 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 26.63 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197160157 03/01/2016 318 327 9.0000 R 2 R7 77050129 22.41 0.00 0.00 0.00 46 CHAPEL CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARK ZAIO 0 3.55 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 42.92 2197170140 03/01/2016 630 632 2.0000 R 2 R8 74713379 4.98 0.00 0.00 0.00 50 CHAPEL CT 02/01/2016 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 03/01/2016 3071 3077 6.0000 R 1 R7 35447007 14.94 0.00 0.00 0.00 49 CHAPEL CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.87 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 34.77 2197210154 03/01/2016 709 713 4.0000 R 1 R7 37775356 9.96 0.00 0.00 0.00 45 CHAPEL CT 02/01/2016 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 29.87 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 59.22 2197220124 03/01/2016 1038 1045 7.0000 R 1 R7 37848733 17.43 0.00 0.00 0.00 41 CHAPEL CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 3.10 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 69.85 2197230134 03/01/2016 82 84 2.0000 R 2 R7 77124047 4.98 0.00 0.00 0.00 37 CHAPEL CT 02/01/2016 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 24.14 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 48.06 2197240150 03/01/2016 135 142 7.0000 R 2 R8 55378852 17.43 0.00 0.00 0.00 33 CHAPEL CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 3.10 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 37.49 2197250118 03/01/2016 42 46 4.0000 R 2 R8 75197152 9.96 0.00 0.00 0.00 2 CHAPEL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CAMIE SWINSON 0 2.43 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 2197260155 03/01/2016 2225 2229 4.0000 R 1 R7 35447008 9.96 0.00 0.00 0.00 6 CHAPEL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.43 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 29.35 2197270129 03/01/2016 97 100 3.0000 R 2 R7 77124074 7.47 0.00 0.00 0.00 10 CHAPEL CIR 02/01/2016 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 26.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 53.51 2197280119 03/01/2016 3583 3596 13.0000 R 1 R7 33852805 34.08 0.00 0.00 0.00 14 CHAPEL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 4.60 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 55.64 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197290146 F 03/15/2016 693 698 5.0000 R 1 R7 38324042 12.45 0.00 0.00 0.00 18 CHAPEL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 3 2.65 0.00 0.00 0.00 18360 JUPITER LANDING DRIVE 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 15.75 0.00 0.00 32.06 2197300136 03/01/2016 467 469 2.0000 R 1 R7 42506382 4.98 0.00 0.00 0.00 19 CHAPEL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.98 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -47.14 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -23.22 2197310159 03/01/2016 497 501 4.0000 R 2 R9 75169403 9.96 0.00 0.00 0.00 15 CHAPEL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 2.43 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 -111.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -82.44 2197320126 03/01/2016 532 547 15.0000 R 2 R8 75169384 42.48 0.00 0.00 0.00 11 CHAPEL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 PAMELA SMITH 0 5.35 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 64.79 2197330130 03/01/2016 192 197 5.0000 R 2 R7 78211522 12.45 0.00 0.00 0.00 7 CHAPEL CIR 02/01/2016 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 03/01/2016 2930 2969 39.0000 R 1 R7 48956762 164.28 0.00 0.00 0.00 5 CHAPEL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 16.32 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 0.00 197.56 2197350164 03/01/2016 1231 1235 4.0000 R 1 R7 40154974 9.96 0.00 0.00 0.00 3 CHAPEL CIR 02/01/2016 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 03/01/2016 1034 1053 19.0000 R 1 R7 19960799 59.28 0.00 0.00 0.00 1 CHAPEL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 6.87 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 15.75 0.00 0.00 83.11 2197370179 03/01/2016 1535 1538 3.0000 R 1 R7 31229642 7.47 0.00 0.00 0.00 29 CHAPEL CT 02/01/2016 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 26.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 53.51 2197380118 03/01/2016 1522 1525 3.0000 R 1 R7 28055311 7.47 0.00 0.00 0.00 25 CHAPEL CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.20 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 26.63 2197390152 03/01/2016 334 336 2.0000 R 2 R8 74713436 4.98 0.00 0.00 0.00 21 CHAPEL CT 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197400128 03/01/2016 266 281 15.0000 R 2 R8 78211161 42.48 0.00 0.00 0.00 17 CHAPEL CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 5.35 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 64.79 2197410118 03/01/2016 4590 4624 34.0000 R 1 R7 40714339 135.78 0.00 0.00 0.00 13 CHAPEL CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 13.75 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 0.00 166.49 2197420135 03/01/2016 3395 3424 29.0000 R 1 R7 39501542 107.28 0.00 0.00 0.00 9 CHAPEL CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 11.19 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 133.96 2197430139 03/01/2016 2572 2589 17.0000 R 1 R7 37400302 50.88 0.00 0.00 0.00 5 CHAPEL CT 02/01/2016 1.21 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 6.11 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.95 2197440129 03/01/2016 1107 1112 5.0000 R 1 R7 45789710 12.45 0.00 0.00 0.00 1 CHAPEL CT 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.06 2197450126 03/01/2016 3049 3056 7.0000 R 1 R7 41901069 17.43 0.00 0.00 0.00 4390 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.10 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 37.49 2197550135 03/01/2016 2441 2441 0.0000 R 5 R8 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 02/01/2016 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 12.69 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 25.27 2197650114 03/01/2016 432 438 6.0000 R 2 R7 71658510 14.94 0.00 0.00 0.00 4518 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 7.98 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 MF 19 15.75 0.00 0.00 76.94 2197660123 03/01/2016 1391 1391 0.0000 R 2 R7 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO02/01/2016 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 03/01/2016 62 68 6.0000 R 2 R8 78211165 14.94 0.00 0.00 0.00 19982 GARDENIA DR 02/01/2016 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 03/01/2016 675 681 6.0000 R 2 R7 72211380 14.94 0.00 0.00 0.00 19964 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 7.98 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 43.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.08 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197751224 03/01/2016 3024 3028 4.0000 R 2 R7 48180908 9.96 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 02/01/2016 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 26.92 2197760110 03/01/2016 1305 1314 9.0000 R 1 R7 37775350 22.41 0.00 0.00 0.00 19948 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 9.84 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 49.21 2197770127 03/01/2016 574 576 2.0000 R 1 R7 37775352 4.98 0.00 0.00 0.00 19930 GARDENIA DR 02/01/2016 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 03/01/2016 3813 3856 43.0000 R 2 R6 58608949 191.94 0.00 0.00 0.00 19930 GARDENIA DR(IRRIGATION) 02/01/2016 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 0.00 208.90 2197780041 03/01/2016 1192 1192 0.0000 R 2 R6 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRIGATION) 02/01/2016 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 03/01/2016 275 282 7.0000 R 2 R8 78211164 17.43 0.00 0.00 0.00 19912 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 8.60 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 42.99 2197790141 03/01/2016 525 528 3.0000 R 1 R7 30511361 7.47 0.00 0.00 0.00 19896 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.11 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2197800117 03/01/2016 972 977 5.0000 R 1 R7 51540981 12.45 0.00 0.00 0.00 19878 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 7.35 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 36.76 2197810121 03/01/2016 179 186 7.0000 R 2 R7 77165872 17.43 0.00 0.00 0.00 19862 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 8.60 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 199.64 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 242.63 2197820246 03/01/2016 21 26 5.0000 R 2 R7 78211060 12.45 0.00 0.00 0.00 19844 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 7.35 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 -36.96 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -0.20 2197830150 03/01/2016 1043 1044 1.0000 R 1 R7 33852786 2.49 0.00 0.00 0.00 19826 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JILL&GREGORY BOOMHOWER 0 4.86 0.00 0.00 0.00 1 PINEHILL TRAIL WEST 0000000450 0.00 0.00 0.00 -59.17 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -34.86 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197840122 03/01/2016 1336 1348 12.0000 R 1 R7 31229637 29.88 0.00 0.00 0.00 19808 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 LISA FLEMING 0 11.71 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 58.55 2197850139 03/01/2016 764 769 5.0000 R 1 R7 37400303 12.45 0.00 0.00 0.00 19790 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.35 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.14 2197860156 03/01/2016 572 579 7.0000 R 1 R8 25601576 17.43 0.00 0.00 0.00 19772 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 8.60 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2197870130 03/01/2016 33 35 2.0000 R 2 R8 78211158 4.98 0.00 0.00 0.00 4572 ORCHID DR 02/01/2016 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 2197880140 03/01/2016 1015 1019 4.0000 R 1 R7 28880967 9.96 0.00 0.00 0.00 4590 ORCHID DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL YORE 0 6.73 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2197890127 03/01/2016 96 102 6.0000 R 2 R7 77165876 14.94 0.00 0.00 0.00 19787 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 STAN COURTNEY 0 7.98 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -4.63 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 35.25 2197900116 03/01/2016 912 917 5.0000 R 2 R7 58608958 12.45 0.00 0.00 0.00 19805 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.35 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 36.76 2197920110 03/01/2016 1064 1069 5.0000 R 1 R7 34607736 12.45 0.00 0.00 0.00 19823 GARDENIA DR 02/01/2016 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 03/01/2016 560 563 3.0000 R 1 R7 54718590 7.47 0.00 0.00 0.00 19841 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 6.11 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 24.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 54.87 2197940134 03/01/2016 798 801 3.0000 R 1 R7 31229634 7.47 0.00 0.00 0.00 19859 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 EUGENE TESTA 0 6.11 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 30.54 2197950141 03/01/2016 30 32 2.0000 R 2 R7 76107902 4.98 0.00 0.00 0.00 19875 GARDENIA DR 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197960118 03/01/2016 526 529 3.0000 R 1 R7 54718611 7.47 0.00 0.00 0.00 19893 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.11 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.32 2197970213 03/01/2016 457 460 3.0000 R 1 R7 31229668 7.47 0.00 0.00 0.00 19909 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.11 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 30.54 2197980112 03/01/2016 100 105 5.0000 R 2 R8 78234409 12.45 0.00 0.00 0.00 19927 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.35 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 36.76 2197990318 03/01/2016 249 257 8.0000 R 2 R8 72211312 19.92 0.00 0.00 0.00 19945 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DINO&KARA CONGELIO 0 9.22 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 -14.07 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.03 2198000135 03/01/2016 25 27 2.0000 R 2 R8 77124073 4.98 0.00 0.00 0.00 19963 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.49 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2198010115 03/01/2016 1358 1366 8.0000 R 1 R7 28055287 19.92 0.00 0.00 0.00 19981 GARDENIA DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.22 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 46.10 2198020169 03/01/2016 872 879 7.0000 R 1 R7 34607751 17.43 0.00 0.00 0.00 19980 HIBISCUS DR 02/01/2016 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 03/01/2016 243 244 1.0000 R 1 R7 27659485 2.49 0.00 0.00 0.00 19964 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.86 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -69.38 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -45.07 2198040150 03/01/2016 76 80 4.0000 R 2 R7 78211046 9.96 0.00 0.00 0.00 19946 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.73 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 122.52 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 156.17 2198050130 03/01/2016 958 966 8.0000 R 1 R7 2460704400 19.92 0.00 0.00 0.00 19928 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 9.22 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 -24.64 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.46 2198060127 03/01/2016 3235 3256 21.0000 R 1 R7 37400274 67.68 0.00 0.00 0.00 19910 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES ZEIS 0 21.16 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 0.00 105.80 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198070124 03/01/2016 959 965 6.0000 R 1 R7 51540942 14.94 0.00 0.00 0.00 19892 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.98 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -179.74 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -139.86 2198080131 03/01/2016 117 127 10.0000 R 2 R8 78211143 24.90 0.00 0.00 0.00 19874 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 10.47 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 52.33 2198090128 03/01/2016 138 143 5.0000 R 2 R8 77050133 12.45 0.00 0.00 0.00 19860 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN VARN 0 7.35 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 36.76 2198100192 03/01/2016 765 773 8.0000 R 1 R7 37775373 19.92 0.00 0.00 0.00 19842 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARIO ROSSI 0 9.22 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 46.10 2198110124 03/01/2016 1196 1206 10.0000 R 1 R7 66409192 24.90 0.00 0.00 0.00 19824 HIBISCUS DR 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 52.33 2198120121 03/01/2016 60 63 3.0000 R 2 R8 77124070 7.47 0.00 0.00 0.00 19806 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 6.11 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.19 2198130168 03/01/2016 339 342 3.0000 R 2 R7 72211409 7.47 0.00 0.00 0.00 19788 HIBISCUS DR 02/01/2016 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 2198140145 03/01/2016 325 363 38.0000 R 2 R8 78211142 158.58 0.00 0.00 0.00 4608 ORCHID DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM WILCOX 0 43.89 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 401.57 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 621.00 2198150122 03/01/2016 84 88 4.0000 R 2 R8 77050132 9.96 0.00 0.00 0.00 4626 ORCHID DR 02/01/2016 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 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.57 2198160146 03/01/2016 833 836 3.0000 R 1 R7 35446987 7.47 0.00 0.00 0.00 19787 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 6.11 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 30.54 2198170140 03/01/2016 60 60 0.0000 R 2 R8 77050131 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.24 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198180130 03/02/2016 1501 1504 3.0000 R 1 R7 41901080 7.47 0.00 0.00 0.00 19823 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 6.11 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 30.54 2198190127 03/01/2016 35 38 3.0000 R 2 R8 78239818 7.47 0.00 0.00 0.00 19841 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 6.11 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -99.36 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -68.82 2198200116 03/01/2016 481 490 9.0000 R 2 R8 75169380 22.41 0.00 0.00 0.00 19859 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 9.84 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 49.21 2198210113 03/01/2016 710 717 7.0000 R 1 R7 28842189 17.43 0.00 0.00 0.00 19875 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 8.60 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2198220110 03/01/2016 676 680 4.0000 R 1 R7 27915107 9.96 0.00 0.00 0.00 19893 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.73 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 33.65 2198230148 03/01/2016 595 597 2.0000 R 1 R7 39685299 4.98 0.00 0.00 0.00 19909 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.49 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 27.43 2198240114 03/01/2016 143 147 4.0000 R 2 R8 75169385 9.96 0.00 0.00 0.00 19927 HIBISCUS DR 02/01/2016 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 03/01/2016 903 906 3.0000 R 1 R7 40712228 7.47 0.00 0.00 0.00 19945 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 6.11 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 -78.53 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -47.99 2198260149 03/01/2016 1163 1168 5.0000 R 1 R7 26071264 12.45 0.00 0.00 0.00 19963 HIBISCUS DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.35 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 36.76 2198270132 03/01/2016 1251 1254 3.0000 R 2 R7 48180948 7.47 0.00 0.00 0.00 19981 HIBISCUS DR 02/01/2016 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 03/01/2016 896 923 27.0000 R 1 R7 27915108 95.88 0.00 0.00 0.00 19980 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 28.21 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 -10.66 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 130.39 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198290126 03/01/2016 1344 1349 5.0000 R 1 R7 40709077 12.45 0.00 0.00 0.00 19946 JASMINE DR 02/01/2016 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 03/01/2016 41 44 3.0000 R 2 R7 78239432 7.47 0.00 0.00 0.00 19950 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN GOULDY 0 6.11 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 30.32 2198310142 03/01/2016 73 78 5.0000 R 2 R7 77165879 12.45 0.00 0.00 0.00 19928 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 7.35 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 36.76 2198320139 03/01/2016 439 443 4.0000 R 1 R7 53237101 9.96 0.00 0.00 0.00 19910 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 6.73 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 -2.13 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 31.52 2198330160 03/01/2016 472 474 2.0000 R 1 R7 36611960 4.98 0.00 0.00 0.00 19892 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARIO FREYRE 0 5.49 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 27.43 2198340113 03/01/2016 724 729 5.0000 R 1 R7 34607731 12.45 0.00 0.00 0.00 19874 JASMINE DR 02/01/2016 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 03/01/2016 1782 1790 8.0000 R 1 R7 43519627 19.92 0.00 0.00 0.00 19860 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 9.22 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 27.40 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.50 2198360127 03/01/2016 7 8 1.0000 R 2 R7 79321325 2.49 0.00 0.00 0.00 19842 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.86 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 24.31 2198370140 03/01/2016 1967 1972 5.0000 R 1 R7 44295032 12.45 0.00 0.00 0.00 19824 JASMINE DR 02/01/2016 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 03/01/2016 543 546 3.0000 R 1 R7 34297000 7.47 0.00 0.00 0.00 19806 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 6.11 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 30.54 2198390182 03/01/2016 724 730 6.0000 R 1 R1 49944044 14.94 0.00 0.00 0.00 19788 JASMINE DR 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198400124 03/01/2016 550 554 4.0000 R 1 R8 35447015 9.96 0.00 0.00 0.00 4644 ORCHID DR 02/01/2016 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 -1.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.63 2198410171 03/01/2016 2889 2921 32.0000 R 1 R7 40154962 124.38 0.00 0.00 0.00 19791 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 35.34 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 0.00 176.68 2198420128 03/01/2016 237 241 4.0000 R 2 R7 69512302 9.96 0.00 0.00 0.00 19809 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 6.73 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.30 2198430155 03/01/2016 435 444 9.0000 R 2 R8 75169383 22.41 0.00 0.00 0.00 19827 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.84 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 49.21 2198440112 03/01/2016 33 36 3.0000 R 2 R8 78211147 7.47 0.00 0.00 0.00 19845 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 6.11 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 30.54 2198450119 03/01/2016 421 432 11.0000 R 2 R7 76107997 27.39 0.00 0.00 0.00 19863 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 11.09 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 129.76 2198460123 03/01/2016 83 87 4.0000 R 2 R8 77050136 9.96 0.00 0.00 0.00 19879 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAWN ODOM 0 6.73 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -30.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 3.53 2198470125 03/01/2016 892 897 5.0000 R 1 R7 33852768 12.45 0.00 0.00 0.00 19895 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 7.35 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2198480134 03/01/2016 705 709 4.0000 R 1 R7 36319254 9.96 0.00 0.00 0.00 19913 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CHASE 0 6.73 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 33.65 2198490127 03/01/2016 895 898 3.0000 R 1 R7 47039084 7.47 0.00 0.00 0.00 19931 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 6.11 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 30.54 2198500113 03/01/2016 577 579 2.0000 R 1 R7 28842240 4.98 0.00 0.00 0.00 19947 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 BOB CLARK 0 5.49 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -45.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -17.59 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198510252 03/01/2016 1356 1367 11.0000 R 1 R7 27016556 27.39 0.00 0.00 0.00 19965 JASMINE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MINIER 0 11.09 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 55.44 2198520117 03/01/2016 848 857 9.0000 R 1 R7 36319252 22.41 0.00 0.00 0.00 4696 COUNTY LINE RD 02/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 9.84 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 92.54 2198530114 03/01/2016 167 176 9.0000 R 2 R8 75169382 22.41 0.00 0.00 0.00 19834 N RIVERSIDE DR 02/01/2016 1.21 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 9.84 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 49.21 2199096112 03/01/2016 59 63 4.0000 R 2 R9 77165891 9.96 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 02/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY COOK 0 6.73 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 33.65 2199958121 03/01/2016 373 375 2.0000 R 2 R7 64876297 4.98 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 02/02/2016 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 -0.16 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.27 2200010117 03/01/2016 0 0 0.0000 R 2 R9 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 02/01/2016 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 03/01/2016 71 71 0.0000 R 2 R8 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 SHEILA AQUON o 0 1.53 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 -6.40 2200010285 03/01/2016 328 332 4.0000 R 2 R8 66409633 9.96 0.00 0.00 0.00 102 DEL SOL CIR 02/12/2016 1.21 0.00 0.00 0.00 0.00 GARY DIBLASIO 0 2.43 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 29.35 2200010387 03/01/2016 461 466 5.0000 R 2 R8 66409632 12.45 0.00 0.00 0.00 103 DEL SOL CIR 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 32.06 2200010487 03/01/2016 101 103 2.0000 R 2 R8 66409631 4.98 0.00 0.00 0.00 104 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN SMITH o 0 1.98 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 23.92 2200010585 03/01/2016 191 195 4.0000 R 2 R8 66409628 9.96 0.00 0.00 0.00 105 DEL SOL CIR 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020130 03/01/2016 113 113 0.0000 R 2 R8 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 02/01/2016 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 03/01/2016 2698 2720 22.0000 R 3 R9 44418835 54.78 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/01/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 8.58 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 0.00 103.88 2200020242 03/01/2016 454 458 4.0000 R 2 R8 66409589 9.96 0.00 0.00 0.00 202 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.43 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -307.19 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -277.84 2200020350 03/01/2016 603 612 9.0000 R 2 R8 66409587 22.41 0.00 0.00 0.00 203 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.55 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 42.92 2200020454 03/01/2016 158 161 3.0000 R 2 R8 66409586 7.47 0.00 0.00 0.00 204 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY DUNHAM o 0 2.20 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 26.63 2200029258 03/01/2016 1 1 0.0000 R 1 R8 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 02/01/2016 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 03/01/2016 1 1 0.0000 R 1 R7 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 02/01/2016 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 03/01/2016 0 0 0.0000 R 1 R8 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 02/01/2016 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 03/01/2016 0 0 0.0000 R 1 R8 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 02/01/2016 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 03/01/2016 3 3 0.0000 R 1 R8 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 02/01/2016 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 03/01/2016 1 1 0.0000 R 1 R8 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200030183 03/01/2016 9884 9926 42.0000 R 3 R9 42752702 125.10 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/01/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 14.91 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 0.00 180.53 2200040215 03/01/2016 356 358 2.0000 R 1 R9 61990902 4.98 0.00 0.00 0.00 3794 COUNTY LINE RD #106 02/01/2016 1.21 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 5.49 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.16 2200050170 03/01/2016 400 403 3.0000 R 2 R5 66409639 7.47 0.00 0.00 0.00 506 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.20 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 26.63 2200050295 03/01/2016 743 751 8.0000 R 1 R9 61990907 19.92 0.00 0.00 0.00 3794 COUNTY LINE RD #105 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 0 9.22 0.00 0.00 0.00 9337 B HOWELL LANE 0000000083 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 20 15.75 0.00 0.00 46.10 2200050340 03/01/2016 339 342 3.0000 R 2 R4 66409634 7.47 0.00 0.00 0.00 502 DEL SOL CIR 02/01/2016 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 03/01/2016 207 209 2.0000 R 2 R4 66409636 4.98 0.00 0.00 0.00 503 DEL SOL CIR 02/01/2016 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 0.07 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 23.99 2200050460 03/01/2016 118 118 0.0000 R 2 R5 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 02/01/2016 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 -7.40 HOWELL NJ 07731 RE 20 15.75 0.00 0.00 11.09 2200050560 03/01/2016 255 258 3.0000 R 2 R5 66409629 7.47 0.00 0.00 0.00 505 DEL SOL CIR 02/01/2016 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 03/01/2016 129 129 0.0000 R 2 R5 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 02/01/2016 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 03/01/2016 309 310 1.0000 R 1 R1 34607737 2.49 0.00 0.00 0.00 3794 COUNTY LINE RD #104 02/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.86 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -3.42 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 20.89 2200070281 03/01/2016 683 686 3.0000 R 1 R9 44829139 7.47 0.00 0.00 0.00 3794 COUNTY LINE RD #103 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200080206 03/01/2016 519 526 7.0000 R 2 R1 71209138 17.43 0.00 0.00 0.00 3794 COUNTY LINE RD #102 02/01/2016 1.21 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 8.60 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 42.99 2200090111 03/01/2016 489 496 7.0000 R 2 R8 66409635 17.43 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE02/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 3.10 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 37.49 2200090243 03/01/2016 720 721 1.0000 R 1 R9 62519787 2.49 0.00 0.00 0.00 3794 COUNTY LINE RD #101 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 0 4.86 0.00 0.00 0.00 9337 B HOWELL LANE 0000000087 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 20 15.75 0.00 0.00 24.31 2200100291 03/01/2016 30 32 2.0000 R 2 R2 78696127 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #101 02/01/2016 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 27.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 55.08 2200110205 03/01/2016 303 306 3.0000 R 1 R2 62519706 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #102 02/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200120222 03/01/2016 374 374 0.0000 R 1 R9 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 02/01/2016 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 45.51 LAKEWORTH FL 33467 RE 20 15.75 0.00 0.00 66.71 2200130178 03/01/2016 406 408 2.0000 R 1 R9 62519707 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #104 02/01/2016 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 03/01/2016 246 249 3.0000 R 1 R9 62519786 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 02/01/2016 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 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 30.54 2200150172 03/01/2016 380 384 4.0000 R 1 R9 64876312 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #105 02/01/2016 1.21 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.44 2200160166 03/01/2016 288 289 1.0000 R 1 R9 62519758 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #106 02/01/2016 1.21 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.86 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 24.31 2200170249 03/01/2016 502 506 4.0000 R 1 R8 62519759 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #107 02/01/2016 1.21 0.00 0.00 0.00 0.00 TANYA CUNNINGHAM 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.44 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180176 F 03/15/2016 29 33 4.0000 R 2 R1 78211559 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #108 02/01/2016 1.21 0.00 0.00 0.00 0.00 PADDY FERRER 3 6.73 0.00 0.00 0.00 801 UNIVERSITY BLVD #204 0000000096 -105.96 0.00 0.00 27.65 JUPITER FL 33458 RE 20 15.75 0.00 0.00 -44.66 2200190132 03/01/2016 376 378 2.0000 R 1 R9 62519793 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #109 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 2.52 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 29.95 2200200223 03/01/2016 317 319 2.0000 R 2 R9 69512250 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #110 02/01/2016 1.21 0.00 0.00 0.00 0.00 EDNA MERILUS 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -22.57 2200210176 03/01/2016 299 302 3.0000 R 1 R9 62519797 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #111 02/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 27.31 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 57.85 2200220190 03/01/2016 165 169 4.0000 R 2 R3 11780580 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #112 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2200230183 03/01/2016 234 237 3.0000 R 1 R9 62519792 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #113 02/01/2016 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 03/01/2016 538 540 2.0000 R 1 R9 62519722 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #114 02/01/2016 1.21 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.49 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 27.43 2200250163 03/01/2016 384 388 4.0000 R 1 R9 62519720 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #115 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES P. 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DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 03/01/2016 14 15 1.0000 R 2 R1 78211563 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #118 02/01/2016 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 03/01/2016 114 115 1.0000 R 1 R9 63113025 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #119 02/01/2016 1.21 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200310185 03/01/2016 26 28 2.0000 R 2 R1 78211560 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #120 02/01/2016 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 2200320190 03/01/2016 62 65 3.0000 R 2 R1 78211564 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #121 02/01/2016 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 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.33 2200330118 03/01/2016 250 252 2.0000 R 1 R9 62519682 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.49 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 27.43 2200340206 03/01/2016 399 403 4.0000 R 1 R8 35446943 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #122 02/01/2016 1.21 0.00 0.00 0.00 0.00 FELICIA MOORE 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2200350180 03/01/2016 751 752 1.0000 R 1 R9 62519717 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #123 01/29/2016 1.21 0.00 0.00 0.00 0.00 MARIA SUAREZ 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200360207 03/01/2016 30 33 3.0000 R 2 R1 78211561 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #124 02/01/2016 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 58.34 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 88.88 2200370154 03/01/2016 109 109 0.0000 R 1 R9 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 02/01/2016 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 -1.32 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 19.88 2200380249 03/01/2016 257 258 1.0000 R 1 R1 62519679 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #126 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.86 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 24.31 2200390175 03/01/2016 88 90 2.0000 R 2 R2 72211310 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #127 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200400116 03/01/2016 101 102 1.0000 R 1 R9 72077766 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 02/01/2016 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 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 24.31 2200404434 03/01/2016 205 207 2.0000 R 2 R5 66409716 4.98 0.00 0.00 0.00 404 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 CLARE O'KEEFFE 0 1.98 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 23.92 2200405415 03/01/2016 210 212 2.0000 R 2 R5 66409681 4.98 0.00 0.00 0.00 405 DEL SOL CIR 02/01/2016 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 -44.49 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -20.57 2200410113 03/01/2016 340 341 1.0000 R 1 R9 62519719 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #128 02/01/2016 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 24.51 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 48.82 2200420181 03/01/2016 465 466 1.0000 R 1 R8 62519715 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #129 02/01/2016 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 03/01/2016 14 16 2.0000 R 2 R1 78211565 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #130 02/01/2016 1.21 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200440161 03/01/2016 301 303 2.0000 R 1 R9 62519716 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #131 02/01/2016 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 03/01/2016 21 23 2.0000 R 2 R1 78234395 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #132 02/01/2016 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 -0.78 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.65 2200460135 03/01/2016 251 252 1.0000 R 1 R9 62519798 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #133 02/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 28.82 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 53.13 2200470115 03/01/2016 137 138 1.0000 R 1 R9 66409193 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.86 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 24.31 2200480159 03/01/2016 8 8 0.0000 R 2 R1 78696124 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 02/01/2016 1.21 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 20.96 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200490164 03/01/2016 262 263 1.0000 R 1 R9 62519747 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #135 02/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.09 2200500135 03/01/2016 11 12 1.0000 R 2 R1 78696123 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #136 02/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.86 0.00 0.00 0.00 P.O. 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BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 21.20 2200550198 03/01/2016 347 349 2.0000 R 1 R9 62519744 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #140 02/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.49 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 27.43 2200560198 03/01/2016 174 176 2.0000 R 2 R2 11780578 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #141 02/01/2016 1.21 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 -18.84 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 8.59 2200570125 03/01/2016 330 331 1.0000 R 1 R9 62519774 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #142 02/01/2016 1.21 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.86 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 24.31 2200580189 03/01/2016 34 38 4.0000 R 2 R1 78211179 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #143 02/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 93.66 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 127.31 2200590145 03/01/2016 598 604 6.0000 R 1 R9 62519749 14.94 0.00 0.00 0.00 3818 COUNTY LINE RD #144 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARLA DRAKE 0 7.98 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 61.15 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 101.03 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600213 03/01/2016 304 305 1.0000 R 1 R9 62519777 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.86 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 24.31 2200600254 03/01/2016 363 364 1.0000 R 1 R9 62519748 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #145 02/01/2016 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 03/01/2016 230 232 2.0000 R 1 R9 62519776 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #146 02/01/2016 1.21 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 35.82 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 63.25 2200620148 03/01/2016 372 375 3.0000 R 1 R1 62519784 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #147 02/01/2016 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 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.33 2200630142 03/01/2016 222 224 2.0000 R 1 R9 62519801 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #148 02/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 5.49 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 27.43 2200640156 03/01/2016 334 336 2.0000 R 1 R9 64876315 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #149 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 5.49 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 27.43 2200650204 03/01/2016 155 156 1.0000 R 2 R9 58727519 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #150 02/01/2016 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 26.37 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 50.68 2200660140 03/01/2016 35 36 1.0000 R 2 R1 78696121 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #151 02/01/2016 1.21 0.00 0.00 0.00 0.00 NARCISO ALVAREZ 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200670235 03/01/2016 18 20 2.0000 R 2 R1 78696125 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #152 02/01/2016 1.21 0.00 0.00 0.00 0.00 LAKISHA GAINES 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 5.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 32.43 2200680137 03/01/2016 2 2 0.0000 R 2 R1 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 02/01/2016 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 41.16 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 62.36 2200690131 03/01/2016 244 247 3.0000 R 1 R1 62519756 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #154 02/01/2016 1.21 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 6.11 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 30.54 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200700185 03/01/2016 256 259 3.0000 R 1 R9 625197090 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #155 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200701741 03/01/2016 548 556 8.0000 R 2 R7 66409613 19.92 0.00 0.00 0.00 701 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 3.32 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 40.20 2200702712 03/01/2016 250 254 4.0000 R 2 R6 66409615 9.96 0.00 0.00 0.00 702 DEL SOL CIR 02/01/2016 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 2200703763 03/01/2016 261 266 5.0000 R 2 R6 66409610 12.45 0.00 0.00 0.00 703 DEL SOL CIR 02/01/2016 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 03/01/2016 169 172 3.0000 R 2 R7 66409611 7.47 0.00 0.00 0.00 704 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. O'NEIL o 0 2.20 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 26.63 2200705755 03/01/2016 354 359 5.0000 R 2 R6 66409612 12.45 0.00 0.00 0.00 705 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 2.65 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 32.06 2200710110 03/01/2016 348 351 3.0000 R 1 R9 62519703 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 02/01/2016 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 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 30.54 2200720188 03/01/2016 23 25 2.0000 R 2 R1 78696126 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #156 02/01/2016 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 03/01/2016 5 5 0.0000 R 2 R9 78211059 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #157 02/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.24 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 21.20 2200740179 03/01/2016 272 274 2.0000 R 1 R9 62519785 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #158 02/01/2016 1.21 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.49 0.00 0.00 0.00 2046 TREASURE COAST PLAZAA-294 0000000355 0.00 0.00 0.00 0.00 VERO BEACH FL 32960 RE 20 15.75 0.00 0.00 27.43 2200750234 03/01/2016 294 296 2.0000 R 2 R7 62519704 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #159 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200760179 03/01/2016 205 207 2.0000 R 1 R7 62519783 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #160 02/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.35 2200770146 03/01/2016 180 181 1.0000 R 1 R9 62519790 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #161 02/01/2016 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 03/01/2016 223 226 3.0000 R 1 R2 62519789 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #162 02/01/2016 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 41.47 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 72.01 2200790140 03/01/2016 28 30 2.0000 R 2 R1 72211348 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 02/01/2016 1.21 0.00 0.00 0.00 0.00 VINCENT PIPOLO o 0 5.49 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 27.43 2200800234 03/01/2016 37 42 5.0000 R 2 R1 78234435 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 02/01/2016 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 37.06 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 73.82 2200810170 03/01/2016 570 573 3.0000 R 1 R9 62519741 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.32 2200820123 03/01/2016 440 445 5.0000 R 1 R9 62519743 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 02/01/2016 1.21 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO o 0 7.35 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 36.76 2200830123 03/01/2016 145 147 2.0000 R 1 R9 62519731 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 5.49 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 27.43 2200840140 03/01/2016 239 242 3.0000 R 1 R8 66409588 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROSE DEROSA 0 6.11 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 30.54 2200850127 03/01/2016 37 37 0.0000 R 1 R9 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 02/01/2016 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 21.37 SALIDA CO 81201 RE 20 15.75 0.00 0.00 42.57 2200860178 03/01/2016 643 647 4.0000 R 1 R9 62519688 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 02/01/2016 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 -0.28 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.37 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200870172 03/01/2016 185 189 4.0000 R 1 R1 66409608 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 02/01/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2200880195 03/01/2016 53 53 0.0000 R 2 R9 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 02/01/2016 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 03/01/2016 17 18 1.0000 R 2 R9 78234424 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 02/01/2016 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 0.00 0.00 0.00 -81.65 JUPITER FL 33468 RE 20 15.75 0.00 0.00 -57.34 2200900111 03/01/2016 105 112 7.0000 R 2 R9 78211529 17.43 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 02/01/2016 1.21 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 8.60 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -428.29 GRAND RAPIDS MI 49506 RE 20 15.75 0.00 0.00 -385.30 2200910118 03/01/2016 512 513 1.0000 R 1 R9 62519728 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 4.86 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 24.31 2200920173 03/01/2016 237 240 3.0000 R 2 R9 72211447 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 02/01/2016 1.21 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 62.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 92.54 2200930149 03/01/2016 80 83 3.0000 R 2 R2 11780581 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 02/01/2016 1.21 0.00 0.00 0.00 0.00 PAMELA KAINER o 0 6.11 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 30.54 2200940119 03/01/2016 33 33 0.0000 R 2 R1 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 02/01/2016 1.21 0.00 0.00 0.00 0.00 GINNY EMERSON o 0 4.24 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 21.20 2200950171 03/01/2016 5 7 2.0000 R 2 R9 78239452 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 02/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA ROOS o 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -77.59 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -50.16 2200960167 03/01/2016 524 527 3.0000 R 1 R9 62519685 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 02/01/2016 1.21 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 33.14 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 63.68 2200970161 03/01/2016 395 399 4.0000 R 1 R9 62519766 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 02/01/2016 1.21 0.00 0.00 0.00 0.00 TONYA TULL 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 2.07 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 35.72 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200980179 03/01/2016 632 635 3.0000 R 1 R9 62519772 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 02/01/2016 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 03/01/2016 375 375 0.0000 R 1 R2 72077757 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 02/01/2016 1.21 0.00 0.00 0.00 0.00 PAT HALTY 0 4.24 0.00 0.00 0.00 P.O. BOX 8187 0000000500 0.00 0.00 0.00 24.51 JUPITER FL 33468 RE 20 15.75 0.00 0.00 45.71 2201000120 03/01/2016 102 103 1.0000 R 2 R9 69512261 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 02/01/2016 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 03/01/2016 454 457 3.0000 R 1 R9 62519765 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 02/01/2016 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 03/01/2016 308 312 4.0000 R 1 R9 62519769 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 02/01/2016 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 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.57 2201030226 F 02/18/2016 629 629 0.0000 R 1 R9 62519767 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 02/01/2016 1.21 0.00 0.00 0.00 0.00 BRAD COFFEY 3 4.24 0.00 0.00 0.00 15269 110TH AVE NORTH 0000000520 -105.96 0.00 0.00 0.00 JUPITER FL 33478 RE 20 15.75 0.00 0.00 -84.76 2201040227 F 03/01/2016 616 618 2.0000 R 1 R9 62519763 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 02/01/2016 1.21 0.00 0.00 0.00 0.00 JASON MILLER 3 5.49 0.00 0.00 0.00 23 TURTLE CREEK DRIVE #B 0000000515 -105.96 0.00 0.00 27.65 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -50.88 2201050125 03/01/2016 45 48 3.0000 R 2 R9 78696111 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 02/01/2016 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 -131.07 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -100.53 2201060172 03/01/2016 684 686 2.0000 R 1 R9 62519770 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANITA BELCHER 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201070179 03/01/2016 484 487 3.0000 R 1 R9 62519708 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201080188 03/01/2016 901 907 6.0000 R 1 R9 62539809 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 02/01/2016 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 03/01/2016 5 6 1.0000 R 2 R1 78211532 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 02/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.86 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 24.31 2201100146 03/01/2016 340 342 2.0000 R 1 R9 62519771 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 02/01/2016 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 2201110164 03/01/2016 22 24 2.0000 R 2 R9 78211524 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 02/01/2016 1.21 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.23 2201120130 03/01/2016 384 384 0.0000 R 1 R9 62519733 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 02/01/2016 1.21 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2201130175 03/01/2016 0 1 1.0000 R 2 R9 78211519 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 02/01/2016 1.21 0.00 0.00 0.00 0.00 CELINA CARDOSO o 0 4.86 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 -10.67 UNION NJ 07083 RE 20 15.75 0.00 0.00 13.64 2201140174 03/01/2016 17 22 5.0000 R 2 R9 78234451 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 02/01/2016 1.21 0.00 0.00 0.00 0.00 SUNI MEYERS 0 7.35 0.00 0.00 0.00 144 BRIDGE ROAD 0000000560 0.00 0.00 0.00 36.50 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 73.26 2201150177 03/01/2016 52 56 4.0000 R 2 R3 78696113 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 02/01/2016 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 -3.31 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.34 2201160205 F 03/01/2016 349 350 1.0000 R 1 R1 62519735 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER STONE 3 4.86 0.00 0.00 0.00 19112 S.E. HILLCREST DRIVE 0000000570 0.00 0.00 0.00 41.16 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 65.47 2201170205 F 03/04/2016 311 313 2.0000 R 2 R9 69512259 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 02/01/2016 1.21 0.00 0.00 0.00 0.00 RAND GARTMAN 3 5.49 0.00 0.00 0.00 8695 S.E. JANICE DRIVE 0000000575 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 20 15.75 0.00 0.00 27.43 2201180169 03/01/2016 596 603 7.0000 R 1 R9 62519808 17.43 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 02/01/2016 1.21 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 8.60 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 42.99 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201190210 03/01/2016 120 122 2.0000 R 2 R9 11780552 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 02/01/2016 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 44.42 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 71.85 2201200253 03/01/2016 202 207 5.0000 R 2 R1 72211412 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 02/01/2016 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 -1.64 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 35.12 2201210246 03/01/2016 668 685 17.0000 R 1 R9 62519698 50.88 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 02/01/2016 1.21 0.00 0.00 0.00 0.00 LISA HOLDER 0 16.96 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 117.23 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 202.03 2201220152 03/01/2016 267 272 5.0000 R 1 R9 62519896 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 02/01/2016 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 03/01/2016 261 263 2.0000 R 1 R9 62519732 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 02/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 17.83 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 45.26 2201240149 03/01/2016 410 415 5.0000 R 1 R9 62519807 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 02/01/2016 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 37.06 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 73.82 2201250147 03/01/2016 358 360 2.0000 R 1 R9 62519631 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 02/01/2016 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 -111.53 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -84.10 2201250321 03/01/2016 7 7 0.0000 R 2 R9 78696118 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 02/01/2016 1.21 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.24 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 21.20 2201260147 03/01/2016 321 324 3.0000 R 1 R9 62519635 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 02/01/2016 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 03/01/2016 689 693 4.0000 R 1 R9 62519647 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 02/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.73 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 33.65 2201280316 03/01/2016 8 12 4.0000 R 2 R8 78696117 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 02/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH SMITH 0 6.73 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 33.65 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201290169 03/01/2016 454 460 6.0000 R 1 R9 62519633 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 02/01/2016 1.21 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 7.98 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 39.88 2201300144 03/01/2016 57 83 26.0000 R 2 R9 77050044 90.18 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 02/01/2016 1.21 0.00 0.00 0.00 0.00 TAMERA SERIN 0 26.79 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 133.93 2201300243 03/01/2016 34 36 2.0000 R 2 R9 78696112 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 02/01/2016 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 2201310188 03/01/2016 618 621 3.0000 R 1 R1 62519671 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 02/01/2016 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 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.33 2201320181 03/01/2016 34 35 1.0000 R 2 R9 78696114 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 02/01/2016 1.21 0.00 0.00 0.00 0.00 SARAH LOZADA 0 4.86 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 24.31 2201330190 03/01/2016 813 817 4.0000 R 1 R9 62519692 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 02/01/2016 1.21 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 6.73 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 33.65 2201340194 03/01/2016 482 485 3.0000 R 1 R9 62519691 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 02/01/2016 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 59.31 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 89.85 2201350212 03/01/2016 609 610 1.0000 R 1 R9 62519695 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 02/01/2016 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 2201360162 03/01/2016 104 111 7.0000 R 2 R9 11780553 17.43 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 01/27/2016 1.21 0.00 0.00 0.00 0.00 MARY GRANT 0 8.60 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 42.99 2201370215 03/01/2016 317 324 7.0000 R 1 R9 72777690 17.43 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 02/01/2016 1.21 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 8.60 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 42.99 2201380145 03/01/2016 403 403 0.0000 R 1 R7 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 02/01/2016 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 0.00 145.94 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 167.14 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201390120 03/01/2016 652 656 4.0000 R 1 R9 62519638 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 02/01/2016 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 -0.17 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.48 2201400133 03/01/2016 192 195 3.0000 R 1 R9 62519637 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 02/01/2016 1.21 0.00 0.00 0.00 0.00 WALTER WUSATY o 0 6.11 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 30.54 2201410237 03/01/2016 50 55 5.0000 R 2 R9 78211552 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 02/01/2016 1.21 0.00 0.00 0.00 0.00 CARL KIESSLING 0 7.35 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 36.76 2201420120 03/01/2016 54 57 3.0000 R 2 R9 11780550 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 02/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MULLIGAN o 0 6.11 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 30.54 2201430137 03/01/2016 399 401 2.0000 R 1 R9 62519644 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 02/01/2016 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 -27.27 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 0.16 2201440127 03/01/2016 47 50 3.0000 R 2 R1 78211533 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 02/01/2016 1.21 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.11 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 30.54 2201450232 03/01/2016 25 27 2.0000 R 2 R8 78211557 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 02/01/2016 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 03/01/2016 265 267 2.0000 R 1 R2 55193286 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 02/01/2016 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 03/01/2016 753 757 4.0000 R 1 R2 62519640 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 02/01/2016 1.21 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.73 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 33.65 2201480132 03/01/2016 507 510 3.0000 R 1 R9 62519693 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 02/01/2016 1.21 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 6.11 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 30.54 2201490149 03/01/2016 288 292 4.0000 R 1 R1 62519673 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 02/01/2016 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 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201500190 03/01/2016 493 495 2.0000 R 1 R9 62519676 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.49 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 27.43 2201510142 03/01/2016 310 312 2.0000 R 1 R9 62519677 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 02/01/2016 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 -49.42 BASS RIVER MA 02664 RE 20 15.75 0.00 0.00 -21.99 2201520174 03/01/2016 881 887 6.0000 R 1 R9 62519643 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 02/01/2016 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 2201530183 03/01/2016 735 740 5.0000 R 1 R9 62519670 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 02/01/2016 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 03/01/2016 13 17 4.0000 R 2 R1 78211108 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 02/01/2016 1.21 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 0 6.73 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 33.65 2201550178 03/01/2016 512 516 4.0000 R 1 R9 62519634 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 02/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 6.73 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 33.65 2201560167 03/01/2016 336 339 3.0000 R 1 R9 62519641 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 02/01/2016 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 0.00 0.00 0.00 -75.42 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -44.88 2201570195 03/01/2016 831 834 3.0000 R 1 R9 62519655 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 02/01/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.11 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 30.54 2201580182 03/01/2016 724 727 3.0000 R 1 R9 62519653 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 02/01/2016 1.21 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201590111 03/01/2016 4 4 0.0000 R 2 R1 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 02/01/2016 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 0.00 GREEN BAY WI 54303 RE 20 15.75 0.00 0.00 21.20 2201600164 03/01/2016 695 697 2.0000 R 1 R9 62519652 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 02/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY FEARON 0 5.49 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 27.43 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201610148 03/01/2016 373 373 0.0000 R 1 R9 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 02/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD ** 0 4.24 0.00 0.00 0.00 19806 HIBISCUS DRIVE 0000000805 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 45.71 2201620145 03/01/2016 626 626 0.0000 R 1 R2 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 02/01/2016 1.21 0.00 0.00 0.00 0.00 CAM XIV TRUST 0 4.24 0.00 0.00 0.00 2015 MANHATTAN BEACH BLVD #100 0000000810 0.00 0.00 0.00 0.00 REDONDO BEACH CA 90278 RE 20 15.75 0.00 0.00 21.20 2201630294 03/01/2016 639 644 5.0000 R 1 R1 62519658 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 02/01/2016 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 37.06 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 73.82 2201640153 03/01/2016 464 466 2.0000 R 1 R9 62539657 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 02/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201650132 03/01/2016 51 54 3.0000 R 2 R1 11780534 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 02/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN L. MEGNA o 0 6.11 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 30.54 2201660188 03/01/2016 327 330 3.0000 R 1 R9 62519661 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 02/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 6.11 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 30.54 2201670150 03/01/2016 204 206 2.0000 R 1 R9 62519663 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201680153 03/01/2016 661 664 3.0000 R 1 R9 62519648 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 02/01/2016 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 -169.71 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -139.17 2201690172 03/01/2016 516 520 4.0000 R 1 R9 62519650 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 02/01/2016 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 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.57 2201700213 03/01/2016 542 543 1.0000 R 1 R8 62519649 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 02/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SPOTO 0 4.86 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 24.31 2201710153 03/01/2016 803 807 4.0000 R 1 R9 62519662 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 02/01/2016 1.21 0.00 0.00 0.00 0.00 KAKI POPE 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 -35.47 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -1.82 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201720218 03/01/2016 450 452 2.0000 R 1 R9 62519651 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 02/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.49 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 27.43 2201730141 03/01/2016 153 153 0.0000 R 1 R9 55193279 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 02/08/2016 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 #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2201740168 03/01/2016 480 483 3.0000 R 1 R9 62519674 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 6.11 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 30.54 2201750202 03/01/2016 617 620 3.0000 R 1 R7 62519664 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 02/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 6.11 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 30.54 2201760168 03/01/2016 581 582 1.0000 R 1 R7 62539675 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 02/01/2016 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 24.51 CROTON ON HUDSON NY 10520 RE 20 15.75 0.00 0.00 48.82 2201770227 03/01/2016 335 338 3.0000 R 1 R9 62519629 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 02/01/2016 1.21 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 6.11 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 30.54 2201780132 03/01/2016 498 509 11.0000 R 1 R9 62519672 27.39 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 02/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 11.09 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 55.44 2201790170 03/01/2016 54 54 0.0000 R 2 R9 77165918 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 02/01/2016 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 0.30 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.50 2201800125 03/01/2016 51 53 2.0000 R 2 R9 76395797 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 02/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 48.21 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 75.64 2201810201 03/01/2016 315 318 3.0000 R 1 R8 62519625 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 02/01/2016 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 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 61.33 2201820235 03/01/2016 999 1004 5.0000 R 1 R9 62519624 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 02/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER FAUST 0 7.35 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 -12.84 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201830288 03/01/2016 398 401 3.0000 R 1 R9 62515864 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 02/01/2016 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 03/01/2016 35 39 4.0000 R 2 R9 78211551 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 02/01/2016 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 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.57 2201850110 03/01/2016 1741 1746 5.0000 R 1 R7 62519739 12.45 0.00 0.00 0.00 COUNTY LINE POOL 02/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 7.35 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 36.76 2203011041 03/01/2016 272 277 5.0000 R 2 R7 66409581 12.45 0.00 0.00 0.00 301 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 IAN GORDON 0 2.65 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 132.33 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 164.39 2203022053 03/01/2016 67 73 6.0000 R 2 R6 66409582 14.94 0.00 0.00 0.00 302 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 TOM GAFFNEY 0 2.87 0.00 0.00 0.00 302 DEL SOL CIR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 34.77 2203030050 03/01/2016 219 224 5.0000 R 2 R6 66409585 12.45 0.00 0.00 0.00 303 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.65 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 32.06 2203044044 03/01/2016 105 107 2.0000 R 2 R6 66409580 4.98 0.00 0.00 0.00 304 DEL SOL CIR 02/01/2016 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 13.24 CALEDON ON L7C1C1 RE 20 15.75 0.00 0.00 37.16 2203055532 03/01/2016 267 270 3.0000 R 2 R6 66409583 7.47 0.00 0.00 0.00 305 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 DON L. COPELAND 0 2.20 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 72.92 2203066046 03/01/2016 88 90 2.0000 R 2 R6 66409602 4.98 0.00 0.00 0.00 306 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI o 0 1.98 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 23.92 2204014024 03/01/2016 472 472 0.0000 R 2 R4 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 02/01/2016 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 03/01/2016 20 21 1.0000 R 2 R5 66409648 2.49 0.00 0.00 0.00 402 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 PETER FLEMING ** 0 1.75 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -80.32 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -59.12 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 256 Billing Billing Date: 03/16/2016 Due Date : 04/13/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204034093 03/01/2016 270 270 0.0000 R 2 R4 66409663 0.00 0.00 0.00 0.00 403 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 1.53 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 18.49 2206011116 03/01/2016 559 560 1.0000 R 2 R8 66409594 2.49 0.00 0.00 0.00 601 DEL SOL CIR 02/01/2016 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 2206022087 03/01/2016 289 292 3.0000 R 2 R7 66409592 7.47 0.00 0.00 0.00 602 DEL SOL CIR 02/01/2016 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 03/01/2016 137 145 8.0000 R 2 R7 66409597 19.92 0.00 0.00 0.00 603 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 3.32 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 40.20 2206044106 03/01/2016 178 179 1.0000 R 2 R7 66409595 2.49 0.00 0.00 0.00 604 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.75 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 21.20 2206055085 03/01/2016 335 338 3.0000 R 2 R7 66409596 7.47 0.00 0.00 0.00 605 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 JASON ROBERTS 0 2.20 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 26.63 2208018021 03/01/2016 136 140 4.0000 R 2 R7 67406581 9.96 0.00 0.00 0.00 801 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HART 0 2.43 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 29.35 2208022108 03/01/2016 103 103 0.0000 R 2 R7 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 1.53 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 -0.20 CRANFORD NJ 07016 RE 20 15.75 0.00 0.00 18.29 2208033093 03/01/2016 84 85 1.0000 R 2 R7 67406580 2.49 0.00 0.00 0.00 803 DEL SOL CIR 02/01/2016 1.21 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.75 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 21.20 2208044094 03/01/2016 79 81 2.0000 R 2 R7 66409575 4.98 0.00 0.00 0.00 804 DEL SOL CIR 02/01/2016 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 -0.08 WEST HAMPTON NY 11977 RE 20 15.75 0.00 0.00 23.84 2208055135 03/01/2016 161 161 0.0000 R 2 R7 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 02/01/2016 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 18.66 NORTH PALM BEACH FL 33408 RE 20 15.75 0.00 0.00 37.15 BILLING REGISTER Date: 03/16/16 Time: 10:18am Village of Tequesta Page: 460 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 59183.0000 190,730.79 0.00 0.00 0.00 6,089.95 100.00 0.00 0.00 0.00 48,057.35 0.00 0.00 0.00 -3,233.79 0.00 268.58 30,190.68 0.0000 122,821.94 13.14 7,068.51 402,107.15 Accounts Billed: 4,565 0 0 0 5,049 5,021 3 0 0 4,712 0 0 32 0 26 4, 998 1 90