The URL can be used to link to this page

04/14/16BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 03/01/2016 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 04/04/2016 1230 1444 214.0000 R 2 R7 71658528 1,443.66 0.00 0.00 0.00 46 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 131.46 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 1,592.08 1010060217 04/04/2016 1431 1431 0.0000 R 2 R6 67406565 0.00 0.00 0.00 0.00 E SIDE 707 03/02/2016 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 04/04/2016 18880 19049 169.0000 R 5 R6 55981526 420.81 0.00 0.00 0.00 50 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 66.33 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 315.00 0.00 0.00 803.35 1010070214 04/04/2016 30 31 1.0000 R 2 R6 49013344 2.49 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 03/02/2016 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 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 138.87 1010080112 04/04/2016 8134 8195 61.0000 R 1 R6 78246090 323.70 0.00 0.00 0.00 GUARDHOUSE 03/02/2016 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 0.00 340.66 1010090133 04/04/2016 933 936 3.0000 R 2 R6 75169404 7.47 0.00 0.00 0.00 1 OCEAN DR 03/02/2016 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 24.43 1010090235 04/04/2016 2128 2146 18.0000 R 3 R6 69512347 44.82 0.00 0.00 0.00 2 OCEAN DR 03/02/2016 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 85.34 1010090241 04/04/2016 3385 3425 40.0000 R 1 R6 48956763 169.98 0.00 0.00 0.00 49 OCEAN DR 03/02/2016 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 0.00 186.94 1010110129 04/04/2016 164 183 19.0000 R 2 R6 75169406 59.28 0.00 0.00 0.00 3 OCEAN DR 03/02/2016 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 76.24 1010120139 04/04/2016 195 202 7.0000 R 2 R6 75169405 17.43 0.00 0.00 0.00 48 OCEAN DR 03/02/2016 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 59.52 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 93.91 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 4840 4862 22.0000 R 3 R6 69046149 54.78 0.00 0.00 0.00 4 OCEAN DR 03/02/2016 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 95.30 1010130166 04/04/2016 819 827 8.0000 R 2 R6 71209126 19.92 0.00 0.00 0.00 46 OCEAN DR 03/02/2016 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 36.88 1010140123 04/04/2016 104 104 0.0000 R 2 R6 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 03/02/2016 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 17.13 PHOENIXVILLE PA 19460 RE 01 15.75 0.00 0.00 34.09 1010150140 04/04/2016 1657 1697 40.0000 R 1 R6 78245700 169.98 0.00 0.00 0.00 5 OCEAN DR 03/02/2016 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 0.00 186.94 1010160148 C 04/11/2016 2585 0 2.0000 R 2 R6 80901420 4.98 0.00 0.00 0.00 6 OCEAN DR 03/02/2016 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 21.94 1010170114 04/04/2016 2297 2331 34.0000 R 3 R6 67869719 91.50 0.00 0.00 0.00 44 OCEAN DR 03/02/2016 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 0.00 132.02 1010180128 04/04/2016 2725 2770 45.0000 R 3 R5 69512352 137.70 0.00 0.00 0.00 7 OCEAN DR 03/02/2016 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 0.00 178.22 1010190135 04/04/2016 2296 2354 58.0000 R 2 R7 72211403 301.74 0.00 0.00 0.00 8 OCEAN DR 03/02/2016 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 -84.77 0.00 0.00 0.00 BOSTON MA 02116 RE 01 15.75 0.00 0.00 233.93 1010200134 04/04/2016 1307 1331 24.0000 R 3 R7 72212085 59.76 0.00 0.00 0.00 43 OCEAN DR 03/02/2016 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 0.00 100.28 1010210152 04/04/2016 2243 2272 29.0000 R 2 R6 65394533 107.28 0.00 0.00 0.00 42 OCEAN DR 03/02/2016 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 0.00 124.24 1010210237 04/04/2016 744 760 16.0000 R 2 R7 72418252 46.68 0.00 0.00 0.00 41 OCEAN DR 03/02/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 4176 4208 32.0000 R 3 R6 44418836 83.10 0.00 0.00 0.00 9 OCEAN DR 03/02/2016 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 0.00 123.62 1010230160 04/04/2016 1133 1162 29.0000 R 2 R6 74713347 107.28 0.00 0.00 0.00 10 OCEAN DR 03/02/2016 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 0.00 124.24 1010240112 04/04/2016 1283 1283 0.0000 R 2 R6 70628666 0.00 0.00 0.00 0.00 40 OCEAN DR 03/02/2016 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 04/04/2016 3446 3476 30.0000 R 3 R6 49013737 74.70 0.00 0.00 0.00 11 OCEAN DR 03/02/2016 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 0.00 115.22 1010260116 F 04/04/2016 2585 2632 47.0000 R 2 R7 72211362 221.22 0.00 0.00 0.00 12 OCEAN DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 3 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 198.07 DALTON GA 30722-1710 RE 01 15.75 0.00 0.00 436.25 1010270113 04/04/2016 14 16 2.0000 R 2 R7 78211162 4.98 0.00 0.00 0.00 39 OCEAN DR 03/02/2016 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 21.94 1010270222 04/04/2016 319 331 12.0000 R 2 R8 76108001 29.88 0.00 0.00 0.00 38 OCEAN DR 03/02/2016 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 04/04/2016 3926 4002 76.0000 R 1 R6 66409351 433.50 0.00 0.00 0.00 13 OCEAN DR 03/02/2016 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 0.00 450.46 1010290134 04/04/2016 1133 1163 30.0000 R 2 R5 68727506 112.98 0.00 0.00 0.00 37 OCEAN DR 03/02/2016 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 0.00 129.94 1010300174 04/04/2016 4060 4089 29.0000 R 3 R6 49013739 72.21 0.00 0.00 0.00 14 OCEAN DR 03/02/2016 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 -109.20 0.00 0.00 0.00 HARRISON NY 10528 RE 01 39.31 0.00 0.00 3.53 1010310144 04/04/2016 3851 3879 28.0000 R 2 R6 69046104 101.58 0.00 0.00 0.00 15 OCEAN DR 03/02/2016 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 0.00 171.54 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 290.08 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 471 478 7.0000 R 2 R7 72211402 17.43 0.00 0.00 0.00 36 OCEAN DR 03/02/2016 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 34.39 1010320124 04/04/2016 1043 1048 5.0000 R 1 R6 78245767 12.45 0.00 0.00 0.00 35 OCEAN DR 03/02/2016 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 29.41 1010330114 04/04/2016 818 836 18.0000 R 2 R7 72211405 55.08 0.00 0.00 0.00 34 OCEAN DR 03/02/2016 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 72.04 1010330116 04/04/2016 4556 4596 40.0000 R 2 R6 67406560 169.98 0.00 0.00 0.00 IRRIG OCEAN DR 03/02/2016 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 0.00 186.94 1010340128 04/04/2016 5743 5809 66.0000 R 3 R6 67869723 231.90 0.00 0.00 0.00 16 OCEAN DR 03/02/2016 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 2.78 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 275.20 1010350118 04/04/2016 1027 1039 12.0000 R 2 R6 69512264 29.88 0.00 0.00 0.00 33 OCEAN DR 03/02/2016 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 46.84 1010360115 04/04/2016 660 687 27.0000 R 2 R6 70628665 95.88 0.00 0.00 0.00 32 OCEAN DR 03/02/2016 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 0.00 112.84 1010370129 04/04/2016 744 778 34.0000 R 2 R6 75169407 135.78 0.00 0.00 0.00 17 OCEAN DR 03/02/2016 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 0.00 152.74 1010380136 04/04/2016 1430 1471 41.0000 R 2 R6 75169411 177.30 0.00 0.00 0.00 18 OCEAN DR 03/02/2016 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 -181.24 SOUTHBURY CT 06488 RE 01 15.75 0.00 0.00 13.02 1010390120 04/04/2016 1368 1376 8.0000 R 2 R6 69046123 19.92 0.00 0.00 0.00 31 OCEAN DR 03/02/2016 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 -3.76 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 33.12 1010400112 04/04/2016 465 505 40.0000 R 2 R7 77165863 169.98 0.00 0.00 0.00 19 OCEAN DR 03/02/2016 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 0.00 186.94 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 2772 2790 18.0000 R 1 R6 78245766 55.08 0.00 0.00 0.00 20 OCEAN DR 03/02/2016 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 64.28 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 136.32 1010420116 04/04/2016 3251 3260 9.0000 R 1 R6 48953739 22.41 0.00 0.00 0.00 29 OCEAN DR 03/02/2016 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 39.37 1010430123 04/04/2016 2823 2868 45.0000 R 2 R6 69046137 206.58 0.00 0.00 0.00 21 OCEAN DR 03/02/2016 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 0.00 223.54 1010440120 04/04/2016 1878 1904 26.0000 R 3 R6 70628679 64.74 0.00 0.00 0.00 22 OCEAN DR 03/02/2016 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 0.00 105.26 1010450117 04/04/2016 298 307 9.0000 R 2 R6 75169419 22.41 0.00 0.00 0.00 28 OCEAN DR 03/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 39.37 1010460131 04/04/2016 3505 3513 8.0000 R 1 R6 78245735 19.92 0.00 0.00 0.00 27 OCEAN DR 03/09/2016 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 36.88 1010470111 04/04/2016 88 98 10.0000 R 2 R7 78696106 24.90 0.00 0.00 0.00 26 OCEAN DR 03/02/2016 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 41.86 1010480149 04/04/2016 2382 2403 21.0000 R 2 R6 69512134 67.68 0.00 0.00 0.00 23 OCEAN DR 03/02/2016 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 04/04/2016 6974 7064 90.0000 R 2 R6 65762563 535.98 0.00 0.00 0.00 24 OCEAN DR 03/02/2016 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 0.00 552.94 1010500141 04/04/2016 1050 1084 34.0000 R 2 R6 74713460 135.78 0.00 0.00 0.00 25 LIGHTHOUSE DR 03/02/2016 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 0.00 152.74 1010510132 04/04/2016 1031 1071 40.0000 R 3 R7 11778789 116.70 0.00 0.00 0.00 241 OCEAN DR 03/02/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 1402 1414 12.0000 R 3 R6 49013741 29.88 0.00 0.00 0.00 242 OCEAN DR 03/02/2016 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 94.16 JUPITER FL 33458 RE 01 39.31 0.00 0.00 164.56 1010530162 04/04/2016 4590 4590 0.0000 R 3 R6 67406558 0.00 0.00 0.00 0.00 243 OCEAN DR 03/02/2016 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 -109.20 0.00 0.00 0.00 COLTS NECK NJ 07722 RE 01 39.31 0.00 0.00 -68.68 1010540119 04/04/2016 1137 1149 12.0000 R 3 R6 69046151 29.88 0.00 0.00 0.00 244 OCEAN DR 03/02/2016 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 70.40 1010540218 04/04/2016 0 0 0.0000 R 1 R5 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 03/02/2016 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 04/04/2016 32 35 3.0000 R 2 R6 78211052 7.47 0.00 0.00 0.00 75 LIGHTHOUSE DR 03/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 24.43 1010560137 04/04/2016 2292 2324 32.0000 R 3 R7 70628681 83.10 0.00 0.00 0.00 74 LIGHTHOUSE DR 03/02/2016 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 0.00 123.62 1010570130 04/04/2016 1346 1402 56.0000 R 3 R6 74323709 183.90 0.00 0.00 0.00 72 COLONY RD 03/02/2016 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 0.00 120.61 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 345.03 1010580137 04/04/2016 271 287 16.0000 R 2 R6 78211049 46.68 0.00 0.00 0.00 137 LIGHTHOUSE DR 03/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 63.64 1010590152 04/04/2016 4632 4675 43.0000 R 2 R6 69046136 191.94 0.00 0.00 0.00 76 LIGHTHOUSE DR 03/02/2016 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 0.00 208.90 1010600120 04/04/2016 291 329 38.0000 R 3 R6 77127446 108.30 0.00 0.00 0.00 77 LIGHTHOUSE DR 03/02/2016 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 0.00 148.82 1010610198 04/04/2016 4336 4339 3.0000 R 2 R6 69046135 7.47 0.00 0.00 0.00 78 LIGHTHOUSE DR 03/02/2016 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 18.10 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 42.53 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 4915 4915 0.0000 R 2 R6 69046133 0.00 0.00 0.00 0.00 136 LIGHTHOUSE DR 03/02/2016 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 17.13 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 34.09 1010630159 04/04/2016 0 6 6.0000 R 2 R6 79922105 14.94 0.00 0.00 0.00 135 LIGHTHOUSE DR 03/10/2016 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 17.67 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 49.57 1010640118 04/04/2016 2264 2308 44.0000 R 2 R7 72211376 199.26 0.00 0.00 0.00 79 LIGHTHOUSE DR 03/02/2016 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 0.00 216.22 1010650132 04/04/2016 1886 1924 38.0000 R 2 R7 72211381 158.58 0.00 0.00 0.00 80 LIGHTHOUSE DR 03/02/2016 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 0.00 175.54 1010660129 04/04/2016 1119 1187 68.0000 R 2 R7 76108011 374.94 0.00 0.00 0.00 134 LIGHTHOUSE DR 03/02/2016 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 0.00 223.75 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 615.65 1010670136 04/04/2016 90 111 21.0000 R 2 R5 78211058 67.68 0.00 0.00 0.00 133 LIGHTHOUSE DR 03/02/2016 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 -38.17 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 46.47 1010670225 04/04/2016 2480 2500 20.0000 R 2 R6 69046134 63.48 0.00 0.00 0.00 131 LIGHTHOUSE DR 03/02/2016 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 80.44 1010680123 04/04/2016 3601 3632 31.0000 R 2 R7 69512242 118.68 0.00 0.00 0.00 130 LIGHTHOUSE DR 03/02/2016 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 0.00 135.64 1010680225 04/04/2016 2158 2187 29.0000 R 2 R6 69046124 107.28 0.00 0.00 0.00 132 LIGHTHOUSE DR 03/02/2016 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 0.00 124.24 1010690133 04/04/2016 278 342 64.0000 R 2 R6 78211051 345.66 0.00 0.00 0.00 81 LIGHTHOUSE DR 03/02/2016 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 0.00 362.62 1010700149 04/04/2016 2107 2169 62.0000 R 2 R7 69512258 331.02 0.00 0.00 0.00 82 LIGHTHOUSE DR 03/02/2016 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 0.00 347.98 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 3300 3309 9.0000 R 1 R6 78245758 22.41 0.00 0.00 0.00 83 LIGHTHOUSE DR 03/02/2016 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 39.37 1010720113 04/04/2016 5756 5789 33.0000 R 2 R6 49013314 130.08 0.00 0.00 0.00 84 LIGHTHOUSE DR 03/02/2016 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 0.00 147.04 1010730110 04/04/2016 5200 5244 44.0000 R 3 R6 49013729 133.50 0.00 0.00 0.00 85 LIGHTHOUSE DR 03/02/2016 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 0.51 WINNETKA IL 60093 RE 01 39.31 0.00 0.00 174.53 1010740127 04/04/2016 864 918 54.0000 R 3 R6 44997429 175.50 0.00 0.00 0.00 86 LIGHTHOUSE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JACK C. CASSELL 0 0.00 0.00 0.00 0.00 1000 US HWY #1 NORTH #808 0000000390 0.00 0.00 0.00 -0.55 JUPITER FL 33477 RE 01 39.31 0.00 0.00 215.47 1010750148 04/04/2016 2296 2296 0.0000 R 1 R6 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 03/02/2016 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 0.00 FOX POINT WI 53217 RE 01 15.75 0.00 0.00 16.96 1010760121 04/04/2016 3096 3129 33.0000 R 2 R5 66409609 130.08 0.00 0.00 0.00 128 LIGHTHOUSE DR 03/02/2016 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 0.00 147.04 1010760244 04/04/2016 1876 1893 17.0000 R 2 R6 69046132 50.88 0.00 0.00 0.00 127 LIGHTHOUSE DR 03/02/2016 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 67.84 1010770142 04/04/2016 871 897 26.0000 R 2 R7 76108015 90.18 0.00 0.00 0.00 87 LIGHTHOUSE DR 03/02/2016 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 0.00 107.14 1010770531 04/04/2016 1503 1528 25.0000 R 2 R6 72211436 84.48 0.00 0.00 0.00 89 LIGHTHOUSE DR 03/02/2016 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 0.00 101.44 1010790136 04/04/2016 839 872 33.0000 R 2 R6 75169425 130.08 0.00 0.00 0.00 88 LIGHTHOUSE DR 03/02/2016 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 0.00 147.04 1010800125 04/04/2016 823 829 6.0000 R 3 R6 67406552 14.94 0.00 0.00 0.00 126 LIGHTHOUSE DR 03/02/2016 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 55.46 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 2921 2938 17.0000 R 2 R6 65394552 50.88 0.00 0.00 0.00 125 LIGHTHOUSE DR 03/02/2016 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 0.00 SEA CLIFF NY 11579 RE 01 15.75 0.00 0.00 67.84 1010820143 04/04/2016 9225 9282 57.0000 R 3 R6 67406559 188.10 0.00 0.00 0.00 90 LIGHTHOUSE DR 03/02/2016 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 -1.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 227.62 1010830146 04/04/2016 2196 2329 133.0000 R 2 R7 76107989 850.74 0.00 0.00 0.00 91 LIGHTHOUSE DR 03/02/2016 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 -55.48 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 812.22 1010840116 04/04/2016 817 872 55.0000 R 2 R6 74713345 279.78 0.00 0.00 0.00 124 LIGHTHOUSE DR 03/02/2016 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 0.00 296.74 1010850144 04/04/2016 840 858 18.0000 R 3 R7 70628673 44.82 0.00 0.00 0.00 92 LIGHTHOUSE DR 03/02/2016 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 85.34 1010860130 04/04/2016 3369 3458 89.0000 R 3 R7 70628671 363.00 0.00 0.00 0.00 93 LIGHTHOUSE DR 03/02/2016 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 0.00 403.52 1010870147 04/04/2016 1161 1199 38.0000 R 2 R6 76395796 158.58 0.00 0.00 0.00 123 LIGHTHOUSE DR 03/02/2016 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 0.00 225.78 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 401.32 1010880138 04/04/2016 752 762 10.0000 R 3 R7 72212082 24.90 0.00 0.00 0.00 94 LIGHTHOUSE DR 03/02/2016 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 65.42 1010890128 04/04/2016 1776 1792 16.0000 R 2 R5 69046125 46.68 0.00 0.00 0.00 122 LIGHTHOUSE DR 03/02/2016 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 -4.93 1010900147 04/04/2016 1450 1463 13.0000 R 1 R6 78245764 34.08 0.00 0.00 0.00 121 LIGHTHOUSE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 51.04 1010910154 04/04/2016 304 304 0.0000 R 2 R7 75169427 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 03/02/2016 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 -44.58 WEST PALM BEACH FL 33406 RE 01 15.75 0.00 0.00 -27.62 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 4274 4352 78.0000 R 3 R8 11706346 300.30 0.00 0.00 0.00 96 LIGHTHOUSE DR 03/02/2016 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 0.00 340.82 1010940159 04/04/2016 2656 2699 43.0000 R 3 R7 72212084 129.30 0.00 0.00 0.00 97 LIGHTHOUSE DR 03/02/2016 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 0.00 169.82 1010950156 04/04/2016 889 908 19.0000 R 2 R6 75169410 59.28 0.00 0.00 0.00 119 LIGHTHOUSE DR 03/02/2016 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 76.24 1010960188 04/04/2016 901 907 6.0000 R 2 R5 69512251 14.94 0.00 0.00 0.00 118 LIGHTHOUSE DR 03/02/2016 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 31.90 1010970156 04/04/2016 0 1 1.0000 R 2 R6 79922092 2.49 0.00 0.00 0.00 98 LIGHTHOUSE DR 03/10/2016 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 -33.42 POTOMAC MD 20854 RE 01 15.75 0.00 0.00 -13.97 1010980137 04/04/2016 717 748 31.0000 R 2 R7 77050180 118.68 0.00 0.00 0.00 117 LIGHTHOUSE DR 03/02/2016 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 0.00 135.64 1010990158 04/04/2016 1856 1904 48.0000 R 2 R6 72211305 228.54 0.00 0.00 0.00 116 LIGHTHOUSE DR 03/02/2016 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 0.00 245.50 1010999101 04/04/2016 1872 1934 62.0000 R 3 R1 75934260 209.10 0.00 0.00 0.00 95 LIGHTHOUSE DR 03/02/2016 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 0.00 249.62 1011000119 04/04/2016 2109 2135 26.0000 R 3 R7 70628682 64.74 0.00 0.00 0.00 99 LIGHTHOUSE DR 03/02/2016 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 0.00 105.26 1011010150 04/04/2016 9536 9652 116.0000 R 3 R6 49402640 542.82 0.00 0.00 0.00 100 LIGHTHOUSE DR 03/02/2016 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 0.00 583.34 1011020157 04/04/2016 999 1029 30.0000 R 2 R6 11780530 112.98 0.00 0.00 0.00 115 LIGHTHOUSE DR 03/02/2016 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 0.00 129.94 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 2803 2822 19.0000 R 2 R6 49013307 59.28 0.00 0.00 0.00 114 LIGHTHOUSE DR 03/02/2016 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 04/04/2016 1014 1040 26.0000 R 2 R7 75169426 90.18 0.00 0.00 0.00 101 LIGHTHOUSE DR 03/02/2016 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 0.00 107.14 1011050124 04/04/2016 82 82 0.0000 R 3 R6 75934258 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 03/02/2016 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 40.92 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 81.44 1011060121 04/04/2016 64 66 2.0000 R 2 R7 76108014 4.98 0.00 0.00 0.00 113 LIGHTHOUSE DR 03/02/2016 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 -0.20 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 21.74 1011070125 04/04/2016 223 231 8.0000 R 2 R6 11960741 19.92 0.00 0.00 0.00 112 LIGHTHOUSE DR 03/02/2016 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 36.88 1011080146 04/04/2016 1507 1521 14.0000 R 2 R6 69046107 38.28 0.00 0.00 0.00 111 LIGHTHOUSE DR 03/02/2016 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 0.00 MALVERN PA 19355 RE 01 15.75 0.00 0.00 55.24 1011090129 04/04/2016 1768 1781 13.0000 R 3 R6 42187694 32.37 0.00 0.00 0.00 103 LIGHTHOUSE DR 03/02/2016 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 56.01 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 128.90 1011100179 04/04/2016 5504 5573 69.0000 R 3 R7 69046144 249.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 03/02/2016 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 0.00 307.95 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 597.47 1011110149 04/04/2016 493 500 7.0000 R 2 R7 76107925 17.43 0.00 0.00 0.00 110 LIGHTHOUSE DR 03/02/2016 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 34.39 1011111120 04/04/2016 1323 1323 0.0000 R 2 R1 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 03/02/2016 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 04/04/2016 244 259 15.0000 R 2 R7 76107924 42.48 0.00 0.00 0.00 105 LIGHTHOUSE DR 03/02/2016 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 59.44 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 2068 2086 18.0000 R 2 R6 70628667 55.08 0.00 0.00 0.00 109 LIGHTHOUSE DR 03/02/2016 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 72.04 1011140154 04/04/2016 29 89 60.0000 R 1 R6 57834016 316.38 0.00 0.00 0.00 108 LIGHTHOUSE DR 03/02/2016 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 0.00 0.00 0.00 -104.10 JUPITER FL 33458 RE 01 15.75 0.00 0.00 229.24 1011150113 04/04/2016 606 613 7.0000 R 2 R6 69046109 17.43 0.00 0.00 0.00 106 LIGHTHOUSE DR 03/02/2016 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 34.39 1011160110 04/04/2016 3080 3107 27.0000 R 3 R6 69046146 67.23 0.00 0.00 0.00 107 LIGHTHOUSE DR 03/02/2016 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 0.00 107.75 1011170148 04/04/2016 4021 4047 26.0000 R 2 R6 69512232 90.18 0.00 0.00 0.00 107 LIGHTHOUSE DR 03/02/2016 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 04/04/2016 1323 1363 40.0000 R 2 R6 69046118 169.98 0.00 0.00 0.00 165 BEACON LN 03/02/2016 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 0.00 186.94 1011190151 04/04/2016 201 204 3.0000 R 2 R6 70628668 7.47 0.00 0.00 0.00 164 LIGHTHOUSE DR 03/02/2016 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 24.43 1011200182 04/04/2016 479 486 7.0000 R 2 R7 71658520 17.43 0.00 0.00 0.00 163 BEACON LN 03/02/2016 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 31.60 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 65.99 1011210131 04/04/2016 2395 2401 6.0000 R 1 R5 78246058 14.94 0.00 0.00 0.00 166 BEACON LN 03/02/2016 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 31.90 1011220161 04/04/2016 587 597 10.0000 R 2 R7 71658512 24.90 0.00 0.00 0.00 167 BEACON LN 03/02/2016 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 59.41 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 101.27 1011230198 04/04/2016 3281 3296 15.0000 R 1 R6 78245821 42.48 0.00 0.00 0.00 162 BEACON LN 03/02/2016 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 -0.47 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 58.97 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 3135 3149 14.0000 R 1 R6 78245802 38.28 0.00 0.00 0.00 161 BEACON LN 03/02/2016 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 34.73 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 89.97 1011250136 04/04/2016 1117 1128 11.0000 R 2 R6 70628664 27.39 0.00 0.00 0.00 168 BEACON LN 03/02/2016 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 44.35 1011260146 04/04/2016 192 219 27.0000 R 2 R7 78211092 95.88 0.00 0.00 0.00 160 BEACON LN 03/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 112.84 1011270116 04/04/2016 300 306 6.0000 R 2 R6 71209133 14.94 0.00 0.00 0.00 169 BEACON LN 03/02/2016 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 31.90 1011280157 04/04/2016 1962 1982 20.0000 R 2 R8 72211401 63.48 0.00 0.00 0.00 170 BEACON LN 03/02/2016 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 0.00 240.45 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 320.89 1011290120 04/04/2016 790 793 3.0000 R 2 R5 69046115 7.47 0.00 0.00 0.00 159 BEACON LN 03/02/2016 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 -0.67 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 23.76 1011300133 04/04/2016 4188 4264 76.0000 R 2 R6 69512234 433.50 0.00 0.00 0.00 158 BEACON LN 03/02/2016 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 0.00 450.46 1011310154 04/04/2016 136 136 0.0000 R 2 R6 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 03/02/2016 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 04/04/2016 1611 1629 18.0000 R 2 R7 69046108 55.08 0.00 0.00 0.00 171 BEACON LN 03/02/2016 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 -40.06 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 31.98 1011330155 F 04/13/2016 1645 1675 30.0000 R 2 R6 69046117 112.98 0.00 0.00 0.00 172 BEACON LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 PENELOPE BUELL 3 0.00 0.00 0.00 0.00 114 BONAIRE LANE 0000000685 0.00 0.00 0.00 68.52 JUPITER FL 33458 RE 01 15.75 0.00 0.00 198.46 1011340158 04/04/2016 131 135 4.0000 R 2 R7 74713409 9.96 0.00 0.00 0.00 173 BEACON LN 03/02/2016 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 26.92 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 4893 4928 35.0000 R 2 R6 69512253 141.48 0.00 0.00 0.00 BEACON LN -IRRIGATION 03/02/2016 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 0.00 158.44 1011350136 04/04/2016 1203 1225 22.0000 R 2 R6 71209125 71.88 0.00 0.00 0.00 174 BEACON LN 03/02/2016 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 88.84 1011360170 04/04/2016 962 976 14.0000 R 2 R6 71205128 38.28 0.00 0.00 0.00 156 BEACON LN 03/02/2016 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 55.24 1011370125 04/04/2016 865 890 25.0000 R 2 R6 49013319 84.48 0.00 0.00 0.00 155 BEACON LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL G & BETH L. SMITH 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 101.44 1011380160 04/04/2016 1942 1955 13.0000 R 1 R6 48956754 34.08 0.00 0.00 0.00 154 BEACON LN 03/02/2016 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 51.04 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 (FINAL BILL)$$$ 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 04/04/2016 47 48 1.0000 R 2 R6 78211072 2.49 0.00 0.00 0.00 175 BEACON LN 03/02/2016 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 19.45 1011400162 04/04/2016 2016 2023 7.0000 R 1 R6 58308195 17.43 0.00 0.00 0.00 176 BEACON LN 03/02/2016 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 0.29 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 34.68 1011410139 04/04/2016 1597 1615 18.0000 R 2 R7 72211361 55.08 0.00 0.00 0.00 177 BEACON LN 03/02/2016 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 72.04 1011420159 F 03/31/2016 2316 2336 20.0000 R 2 R6 67406586 63.48 0.00 0.00 0.00 153 BEACON LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 MARY&BILL FORBES 3 0.00 0.00 0.00 0.00 1008 HEYDON COURT 0000000730 -84.77 0.00 0.00 0.00 RALEIGH NC 27614 RE 01 15.75 0.00 0.00 -4.33 1011430170 04/04/2016 1602 1616 14.0000 R 3 R6 67406556 34.86 0.00 0.00 0.00 152 BEACON LN 03/02/2016 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 75.38 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 867 884 17.0000 R 2 R7 72211408 50.88 0.00 0.00 0.00 151 BEACON LN 03/02/2016 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 -40.56 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 27.28 1011450147 04/04/2016 2282 2302 20.0000 R 2 R6 69512277 63.48 0.00 0.00 0.00 150 BEACON LN 03/02/2016 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 80.44 1011460124 04/04/2016 1259 1278 19.0000 R 2 R6 69046128 59.28 0.00 0.00 0.00 178 BEACON LN 03/02/2016 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 76.24 1011470152 04/04/2016 1953 1963 10.0000 R 2 R6 69046126 24.90 0.00 0.00 0.00 179 BEACON LN 03/02/2016 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 41.86 1011480111 04/04/2016 432 453 21.0000 R 2 R7 76108008 67.68 0.00 0.00 0.00 180 BEACON LN 03/02/2016 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 84.64 1011490202 04/04/2016 260 283 23.0000 R 2 R6 78211186 76.08 0.00 0.00 0.00 181 BEACON LN 03/02/2016 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 93.04 1011500145 04/04/2016 232 240 8.0000 R 2 R7 76108010 19.92 0.00 0.00 0.00 149 BEACON LN 03/02/2016 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 1011510240 04/04/2016 292 298 6.0000 R 2 R6 71209127 14.94 0.00 0.00 0.00 148 BEACON LN 03/04/2016 1.21 0.00 0.00 0.00 0.00 ALBA THORN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 31.90 1011520132 04/04/2016 2000 2018 18.0000 R 3 R6 69512351 44.82 0.00 0.00 0.00 147 BEACON LN 03/02/2016 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 85.34 1011530115 04/04/2016 3077 3094 17.0000 R 1 R6 78245789 50.88 0.00 0.00 0.00 146 BEACON LN 03/02/2016 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 67.84 1011540160 04/04/2016 524 534 10.0000 R 2 R7 72418253 24.90 0.00 0.00 0.00 182 BEACON LN 03/02/2016 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 51.87 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 93.73 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 732 734 2.0000 R 2 R7 70628661 4.98 0.00 0.00 0.00 145 BEACON LN 03/02/2016 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 0.00 NORWALK CT 06853 RE 01 15.75 0.00 0.00 21.94 1011560160 04/04/2016 4764 4781 17.0000 R 1 R6 78245734 50.88 0.00 0.00 0.00 144 BEACON LN 03/02/2016 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 60.04 MIDDLETOWN RI 02842 RE 01 15.75 0.00 0.00 127.88 1011570113 04/04/2016 841 844 3.0000 R 2 R6 72211289 7.47 0.00 0.00 0.00 143 BEACON LN 03/02/2016 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 24.43 1011580120 04/04/2016 271 276 5.0000 R 2 R6 72211306 12.45 0.00 0.00 0.00 142 BEACON LN 03/02/2016 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 29.41 1011590135 04/04/2016 2527 2553 26.0000 R 1 R6 69512133 90.18 0.00 0.00 0.00 236 BEACON LN 03/02/2016 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 0.00 107.14 1011600120 04/04/2016 3396 3403 7.0000 R 2 R6 49013318 17.43 0.00 0.00 0.00 237 BEACON LN 03/02/2016 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 34.39 1011610238 04/04/2016 160 189 29.0000 R 2 R7 78211079 107.28 0.00 0.00 0.00 141 BEACON LN 03/02/2016 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 98.21 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 222.45 1011620124 04/04/2016 102 106 4.0000 R 2 R6 74713457 9.96 0.00 0.00 0.00 140 BEACON LN 03/02/2016 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 26.92 1011630148 04/04/2016 1820 1842 22.0000 R 2 R7 72211406 71.88 0.00 0.00 0.00 238 BEACON LN 03/02/2016 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 04/04/2016 3068 3119 51.0000 R 2 R7 71658514 250.50 0.00 0.00 0.00 239 BEACON LN 03/02/2016 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 0.00 267.46 1011650209 04/04/2016 154 180 26.0000 R 2 R7 78211071 90.18 0.00 0.00 0.00 139 BEACON LN 03/02/2016 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 0.00 108.21 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 215.35 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 1582 1637 55.0000 R 1 R5 78245649 279.78 0.00 0.00 0.00 240 COLONY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 01 15.75 0.00 0.00 296.74 1011670122 04/04/2016 406 406 0.0000 R 1 R6 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 03/02/2016 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 16.96 1011680170 04/04/2016 965 1009 44.0000 R 2 R6 76107996 199.26 0.00 0.00 0.00 70 COLONY RD 03/02/2016 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 0.00 216.22 1011690126 04/04/2016 1008 1013 5.0000 R 1 R6 78245747 12.45 0.00 0.00 0.00 69 COLONY RD 03/02/2016 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 29.41 1011690262 04/04/2016 3272 3288 16.0000 R 1 R6 78246086 46.68 0.00 0.00 0.00 68 COLONY RD 03/02/2016 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 63.64 1011700210 04/04/2016 424 436 12.0000 R 2 R6 75169413 29.88 0.00 0.00 0.00 67 COLONY RD 03/02/2016 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 24.68 COLEHESTER CT 06415 RE 01 15.75 0.00 0.00 71.52 1011710119 04/04/2016 35 39 4.0000 R 2 R6 78211089 9.96 0.00 0.00 0.00 219 COLONY RD 03/02/2016 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 26.92 1011720123 04/04/2016 1927 1943 16.0000 R 2 R6 69046094 46.68 0.00 0.00 0.00 228 COLONY RD 03/02/2016 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 63.64 1011730140 04/04/2016 2395 2413 18.0000 R 2 R6 70628662 55.08 0.00 0.00 0.00 229 COLONY RD 03/02/2016 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 72.04 1011740127 04/04/2016 3033 3061 28.0000 R 1 R6 78246080 101.58 0.00 0.00 0.00 230 COVE PL 03/02/2016 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 0.00 186.48 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 305.02 1011750148 04/04/2016 34 38 4.0000 R 2 R6 78211098 9.96 0.00 0.00 0.00 231 COVE PL 03/02/2016 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 26.92 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011760144 04/04/2016 1845 1874 29.0000 R 2 R5 69046127 107.28 0.00 0.00 0.00 227 COVE PL 03/02/2016 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 0.00 124.24 1011770131 F 04/01/2016 2232 2266 34.0000 R 2 R6 69046110 135.78 0.00 0.00 0.00 226 COVE PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW SANFORD 3 0.00 0.00 0.00 0.00 7426 S.W. 49TH PLACE 0000000910 0.00 0.00 0.00 -528.74 MIAMI FL 33143 RE 01 15.75 0.00 0.00 -376.00 1011780138 04/04/2016 319 326 7.0000 R 2 R7 72418251 17.43 0.00 0.00 0.00 232 COVE PL 03/02/2016 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 34.39 1011790149 04/04/2016 140 143 3.0000 R 2 R6 70628663 7.47 0.00 0.00 0.00 233 COVE PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA KEIM o 0 0.00 0.00 0.00 0.00 233 COVE PL 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 24.43 1011800128 04/04/2016 677 694 17.0000 R 2 R6 75169435 50.88 0.00 0.00 0.00 225 COVE PL 03/02/2016 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 67.84 1011810135 04/04/2016 2704 2742 38.0000 R 3 R6 69512345 108.30 0.00 0.00 0.00 234 SHELTER LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 473 WOODLAND HILLS DRIVE 0000000930 0.00 0.00 0.00 -52.97 PITTSBURGH PA 15235 RE 01 39.31 0.00 0.00 95.85 1011820156 04/04/2016 493 514 21.0000 R 2 R6 76107920 67.68 0.00 0.00 0.00 235 BEACON LN 03/02/2016 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 84.64 1011830160 04/04/2016 1154 1193 39.0000 R 3 R7 11778806 112.50 0.00 0.00 0.00 183 BEACON LN 03/02/2016 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 0.00 153.02 1011840133 04/04/2016 338 390 52.0000 R 2 R7 78234376 257.82 0.00 0.00 0.00 184 SHELTER LN 03/02/2016 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 0.00 274.78 1011850133 04/04/2016 2554 2572 18.0000 R 3 R6 69046148 44.82 0.00 0.00 0.00 185 SHELTER LN 03/02/2016 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 -32.50 OCEAN CITY NJ 08226 RE 01 39.31 0.00 0.00 52.84 1011860140 04/04/2016 562 566 4.0000 R 2 R7 72211371 9.96 0.00 0.00 0.00 224 SHELTER LN 03/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 26.92 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011870208 04/04/2016 1241 1244 3.0000 R 2 R6 75169416 7.47 0.00 0.00 0.00 186 SHELTER LN 03/02/2016 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 0.00 128.26 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 152.69 1011880127 04/04/2016 1185 1206 21.0000 R 2 R6 75169412 67.68 0.00 0.00 0.00 187 SHELTER LN 03/02/2016 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 84.64 1011890124 04/04/2016 161 161 0.0000 R 1 R6 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 03/02/2016 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 04/04/2016 1524 1544 20.0000 R 2 R6 71209132 63.48 0.00 0.00 0.00 215 PIRATES PL 03/02/2016 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 80.44 1011900164 04/04/2016 2684 2742 58.0000 R 2 R6 66409606 301.74 0.00 0.00 0.00 223 PIRATES PL 03/02/2016 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 0.00 318.70 1011910134 04/04/2016 1611 1631 20.0000 R 2 R7 72211370 63.48 0.00 0.00 0.00 222 PIRATES PL 03/02/2016 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 80.44 1011920148 04/04/2016 2558 2574 16.0000 R 1 R6 43035700 46.68 0.00 0.00 0.00 221 PIRATES PL 03/02/2016 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 63.64 1011920273 04/04/2016 1594 1620 26.0000 R 2 R6 70628656 90.18 0.00 0.00 0.00 216 PIRATES PL 03/02/2016 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 -0.29 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 106.85 1011930169 04/04/2016 1500 1513 13.0000 R 2 R7 71658522 34.08 0.00 0.00 0.00 217 PIRATES PL 03/02/2016 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 51.04 1011930227 04/04/2016 1177 1201 24.0000 R 2 R6 71209129 80.28 0.00 0.00 0.00 218 PIRATES PL 03/02/2016 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 97.24 1011940212 04/04/2016 777 781 4.0000 R 1 R6 78245832 9.96 0.00 0.00 0.00 220 PIRATES PL 03/02/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950145 04/04/2016 1172 1180 8.0000 R 3 R6 72212091 19.92 0.00 0.00 0.00 65 COLONY RD 03/02/2016 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 0.00 0.00 0.00 -119.16 PITTSTOWN NJ 08867 RE 01 39.31 0.00 0.00 -58.72 1011950309 04/04/2016 561 576 15.0000 R 2 R6 75169417 42.48 0.00 0.00 0.00 66 COLONY RD 03/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 59.44 1011960122 04/04/2016 1131 1147 16.0000 R 2 R6 71209136 46.68 0.00 0.00 0.00 211 COLONY RD 03/02/2016 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 63.64 1011960266 04/04/2016 163 169 6.0000 R 2 R6 75197807 14.94 0.00 0.00 0.00 64 COLONY RD 03/02/2016 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 -27.73 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 4.17 1011970169 04/04/2016 366 367 1.0000 R 1 R6 69512136 2.49 0.00 0.00 0.00 63 COLONY RD 03/02/2016 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 0.00 WATERTOWN CT 06795 RE 01 15.75 0.00 0.00 19.45 1011980116 04/04/2016 291 295 4.0000 R 2 R7 69512239 9.96 0.00 0.00 0.00 62 COLONY RD 03/02/2016 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 04/04/2016 794 802 8.0000 R 2 R6 69512276 19.92 0.00 0.00 0.00 210 COLONY RD 03/02/2016 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 27.19 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 64.07 1012000132 04/04/2016 3647 3671 24.0000 R 1 R6 78246079 80.28 0.00 0.00 0.00 206 COLONY RD 03/02/2016 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 93.97 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 191.21 1012010126 04/04/2016 71 73 2.0000 R 2 R7 72211369 4.98 0.00 0.00 0.00 61 COLONY RD 03/02/2016 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 21.94 1012020133 04/04/2016 297 327 30.0000 R 2 R7 78234379 112.98 0.00 0.00 0.00 60 COLONY RD 03/02/2016 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 0.00 129.94 1012030147 03/05/2016 99 139 0.0000 R 2 R5 78211093 0.00 0.00 0.00 0.00 59 COLONY RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 DACE&LIISA KIZZIER 4 0.00 0.00 0.00 0.00 115 EAST THATCH PALM CIRCLE 0000001055 0.00 0.00 0.00 186.94 JUPITER FL 33458 RE 01 0.00 0.00 0.00 186.94 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012030157 04/04/2016 139 162 23.0000 R 2 R6 78211093 76.08 0.00 0.00 0.00 59 COLONY RD 03/05/2016 1.21 0.00 0.00 0.00 0.00 TENACIOUS ADVENTURES LLC 0 0.00 0.00 0.00 0.00 16044 N 82ND STREET 0000001055 0.00 0.00 0.00 0.00 SCOTTSDALE AZ 85260 RE 01 15.75 0.00 0.00 93.04 1012040120 04/04/2016 1417 1437 20.0000 R 2 R7 72211372 63.48 0.00 0.00 0.00 205 COLONY RD 03/02/2016 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 73.44 JUPITER FL 33458 RE 01 15.75 0.00 0.00 153.88 1012050127 04/04/2016 487 491 4.0000 R 2 R6 66409677 9.96 0.00 0.00 0.00 58 COLONY RD 03/02/2016 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 26.92 1012060121 04/04/2016 2005 2045 40.0000 R 2 R7 72211364 169.98 0.00 0.00 0.00 57 COLONY RD 03/02/2016 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 0.00 186.94 1012060169 04/04/2016 435 477 42.0000 R 2 R8 78234378 184.62 0.00 0.00 0.00 56 COLONY RD 03/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 201.58 1012080179 04/04/2016 4217 4231 14.0000 R 1 R6 78245547 38.28 0.00 0.00 0.00 202 COLONY RD 03/02/2016 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 55.24 1012080244 04/04/2016 3659 3690 31.0000 R 2 R6 66409618 118.68 0.00 0.00 0.00 201 COLONY RD 03/02/2016 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 0.00 135.64 1012090115 04/04/2016 2115 2131 16.0000 R 1 R6 69046112 46.68 0.00 0.00 0.00 COLONY RD -IRRIGATION 03/02/2016 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 63.64 1012091053 04/04/2016 1957 1973 16.0000 R 2 R5 69046130 46.68 0.00 0.00 0.00 55 COLONY RD 03/02/2016 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 0.00 WOODBURY CT 06798 RE 01 15.75 0.00 0.00 63.64 1012100142 04/04/2016 999 1013 14.0000 R 2 R7 71658515 38.28 0.00 0.00 0.00 53 COLONY RD 03/02/2016 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 55.24 1012110149 04/04/2016 1330 1330 0.0000 R 2 R6 69512281 0.00 0.00 0.00 0.00 53 COLONY RD 03/02/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 2946 2979 33.0000 R 1 R6 56238805 130.08 0.00 0.00 0.00 52 COLONY RD 03/02/2016 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 0.00 147.04 1012130132 04/04/2016 172 182 10.0000 R 2 R8 78234406 24.90 0.00 0.00 0.00 51 COLONY RD 03/02/2016 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 29.21 PHOENIXVILLE PA 19460 RE 01 15.75 0.00 0.00 71.07 1012140136 04/04/2016 3743 3766 23.0000 R 1 R6 78246078 76.08 0.00 0.00 0.00 50 COLONY RD 03/02/2016 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 93.04 1012140245 04/04/2016 2042 2111 69.0000 R 2 R6 69512252 382.26 0.00 0.00 0.00 200 COLONY RD 02/23/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 399.22 1012150246 04/04/2016 207 218 11.0000 R 2 R6 78234368 27.39 0.00 0.00 0.00 199 SHELTER LN 03/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 44.35 1012160151 04/04/2016 797 801 4.0000 R 1 R6 78254872 9.96 0.00 0.00 0.00 198 SHELTER LN 03/02/2016 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 26.92 1012170157 04/04/2016 110 129 19.0000 R 2 R6 78696081 59.28 0.00 0.00 0.00 197 SHELTER LN 03/02/2016 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 76.24 1012180223 04/04/2016 4806 4829 23.0000 R 2 R6 49013353 76.08 0.00 0.00 0.00 196 SHELTER LN 03/02/2016 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 93.04 1012190121 04/04/2016 341 341 0.0000 R 1 R6 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 03/02/2016 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 17.13 VENTNOR NJ 08406 RE 01 15.75 0.00 0.00 34.09 1012200183 04/04/2016 1044 1049 5.0000 R 3 R6 49013694 12.45 0.00 0.00 0.00 194 SHELTER LN 03/09/2016 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 3.61 PORTLAND OR 97201 RE 01 39.31 0.00 0.00 56.58 1012200516 04/04/2016 985 997 12.0000 R 2 R7 69512240 29.88 0.00 0.00 0.00 193 SHELTER LN 03/02/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 953 974 21.0000 R 2 R7 72211358 67.68 0.00 0.00 0.00 207 SHELTER LN 03/02/2016 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 04/04/2016 2512 2545 33.0000 R 2 R7 71658513 130.08 0.00 0.00 0.00 195 SHELTER LN 03/02/2016 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 0.00 147.04 1012210540 04/04/2016 3232 3242 10.0000 R 3 R6 67406557 24.90 0.00 0.00 0.00 203 COLONY RD 03/02/2016 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 -87.83 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 -22.41 1012220131 04/04/2016 4085 4127 42.0000 R 1 R6 58548554 184.62 0.00 0.00 0.00 192 SHELTER LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 201.58 1012220237 04/04/2016 311 315 4.0000 R 2 R6 66409617 9.96 0.00 0.00 0.00 191 SHELTER LN 03/02/2016 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 -110.50 BRIDGETON NJ 08302 RE 01 15.75 0.00 0.00 -83.58 1012230161 04/04/2016 1557 1577 20.0000 R 2 R7 72211356 63.48 0.00 0.00 0.00 190 SHELTER LN 03/02/2016 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 0.00 DRACUT MA 01826 RE 01 15.75 0.00 0.00 80.44 1012230524 04/04/2016 1291 1324 33.0000 R 2 R6 72211308 130.08 0.00 0.00 0.00 189 SHELTER LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 15.75 0.00 0.00 147.04 1012240152 04/04/2016 994 994 0.0000 R 2 R6 69512278 0.00 0.00 0.00 0.00 214 SHELTER LN 03/02/2016 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 -0.01 1012250277 04/04/2016 1387 1396 9.0000 R 2 R6 72211307 22.41 0.00 0.00 0.00 213 TREASURE PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 15.75 0.00 0.00 39.37 1012260122 04/04/2016 2120 2134 14.0000 R 3 R7 70628684 34.86 0.00 0.00 0.00 208 SHELTER LN 03/02/2016 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 75.38 1012270126 04/04/2016 2522 2553 31.0000 R 1 R6 58308184 118.68 0.00 0.00 0.00 209 TREASURE PL 03/02/2016 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 0.00 135.64 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 1711 1729 18.0000 R 2 R7 72211382 55.08 0.00 0.00 0.00 212 TREASURE PL 03/02/2016 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 72.04 1013000115 04/04/2016 25635 26522 887.0000 R 6 R6 12973230 2,208.63 0.00 0.00 0.00 100 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 258.43 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 3,129.77 1013000214 04/04/2016 2 2 0.0000 R 1 R6 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 03/02/2016 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 04/04/2016 35660 35977 317.0000 R 6 R6 1353396 789.33 0.00 0.00 0.00 200 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 113.68 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 1,376.72 1013050219 04/04/2016 0 0 0.0000 R 1 R6 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 03/02/2016 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 04/04/2016 32001 32284 283.0000 R 6 R5 12917740 704.67 0.00 0.00 0.00 250 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 120.23 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001210 0.00 0.00 0.00 -1,343.34 JUPITER FL 33458 MF 01 630.00 0.00 0.00 112.77 1013150119 04/04/2016 14613 14754 141.0000 R 5 R7 1452545000 351.09 0.00 0.00 0.00 300 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 69.98 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 0.00 847.53 1013150218 04/04/2016 0 0 0.0000 R 1 R6 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 03/02/2016 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 04/04/2016 16822 17267 445.0000 R 5 R7 68837679 1,108.05 0.00 0.00 0.00 350 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 133.85 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000001220 0.00 0.00 0.00 1,500.52 PALM BEACH GARDENS FL 33410 MF 01 378.00 0.00 0.00 3,121.63 1013250118 04/04/2016 2239 2540 301.0000 R 6 R6 79247883 749.49 0.00 0.00 0.00 400 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 129.93 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 1,573.63 1013350117 04/04/2016 1269 1295 26.0000 R 3 R6 72212090 64.74 0.00 0.00 0.00 1550 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 P.I.M.E. 0 9.48 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 0.00 114.74 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 601 705 104.0000 R 5 R8 73574767 272.64 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 03/02/2016 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 0.00 399.67 1013450116 04/04/2016 42804 43147 343.0000 R 6 R6 1291773 854.07 0.00 0.00 0.00 19670 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 469.76 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 2,050.71 TEQUESTA FL 33469 MF 01 1,023.75 0.00 0.00 4,399.50 1013450215 04/04/2016 13 13 0.0000 R 1 R6 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 03/02/2016 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 0.00 254.51 TEQUESTA FL 33469 MF 01 15.75 0.00 185.03 507.00 1013500226 04/04/2016 20659 21339 680.0000 R 5 R7 1518127000 1,693.20 0.00 0.00 0.00 19700 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 518.10 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 2,590.51 1013500318 04/04/2016 4 5 1.0000 R 2 R6 74713391 2.49 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 03/02/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 31.85 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 0.00 107.95 159.25 1013550115 04/04/2016 52131 52757 626.0000 R 6 R6 1275340 1,558.74 0.00 0.00 0.00 19750 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 THE PASSAGES 0 555.37 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 661.50 0.00 0.00 2,776.82 1013550214 04/04/2016 16 16 0.0000 R 1 R6 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 03/02/2016 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 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 185.03 252.49 1013600119 04/04/2016 39283 39633 350.0000 R 6 R6 55981528 871.50 0.00 0.00 0.00 19850 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 332.37 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 1,661.83 1013600218 04/04/2016 444 445 1.0000 R 1 R6 54535279 2.49 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 03/02/2016 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 04/04/2016 50329 50863 534.0000 R 6 R6 1417810 1,329.66 0.00 0.00 0.00 19900 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND 0 450.85 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 2,254.22 1013650213 04/04/2016 37 38 1.0000 R 3 R6 44947445 2.49 0.00 0.00 0.00 19900 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND**** 0 37.74 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 39.31 0.00 107.95 188.70 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 18723 18869 146.0000 R 5 R6 55981527 363.54 0.00 0.00 0.00 19930 BEACH RD #401 03/02/2016 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 142.38 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 204.75 0.00 0.00 711.88 1013700217 04/04/2016 71 71 0.0000 R 1 R6 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 03/02/2016 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 0.00 JUPITER FL 33458 MF 01 15.75 0.00 185.03 252.49 1013701029 04/04/2016 13539 13826 287.0000 R 5 R7 55981529 714.63 0.00 0.00 0.00 19950 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 245.90 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 1,229.49 1013701111 04/04/2016 7 7 0.0000 R 2 R6 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND**** 0 31.23 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 107.95 156.14 1013750123 04/04/2016 639 936 297.0000 R 3 R6 65142524 1,867.74 0.00 0.00 0.00 619 S BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 477.07 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 2,385.33 1013850139 04/04/2016 5696 5725 29.0000 R 3 R6 69046152 72.21 0.00 0.00 0.00 615 S BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD STACK 0 28.18 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 140.91 1013887787 04/04/2016 16059 16290 231.0000 R 4 R2 54937251 1,076.82 0.00 0.00 0.00 617 S BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 289.21 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 1,446.04 1013900143 04/04/2016 7566 7612 46.0000 R 3 R6 47911110 141.90 0.00 0.00 0.00 613 S BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 45.61 0.00 0.00 0.00 1966 TICE VALLEY BLVD #404 0000001290 0.00 0.00 0.00 0.00 WALNUT CREEK CA 94595-2203 RE 01 39.31 0.00 0.00 228.03 1013930134 04/04/2016 3066 3080 14.0000 R 3 R7 72212083 34.86 0.00 0.00 0.00 609 S BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 18.85 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 -1.94 PALM BEACH FL 33480 RE 01 39.31 0.00 0.00 92.29 1013950138 04/04/2016 7694 7787 93.0000 R 3 R6 67869718 385.80 0.00 0.00 0.00 607 S BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 106.58 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 39.31 0.00 0.00 532.90 1014000118 04/04/2016 7632 7715 83.0000 R 3 R7 69512353 328.80 0.00 0.00 0.00 605 S BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 RAJ BANSAL 0 92.33 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 0.00 461.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 0 0 0.0000 R 1 R3 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 04/04/2016 15 20 5.0000 R 3 R7 78696137 12.45 0.00 0.00 0.00 603 S BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 13.24 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 66.21 1014100134 04/04/2016 2831 2860 29.0000 R 3 R7 67869714 72.21 0.00 0.00 0.00 601 S BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 NICOLA LERNER 0 28.18 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 0.00 140.91 1014200116 04/04/2016 6957 6957 0.0000 R 5 R6 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 03/02/2016 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 0.00 HOBE SOUND FL 33455 GO 01 0.00 0.00 0.00 11.54 1014300115 04/04/2016 649 680 31.0000 R 3 R6 77127448 78.90 0.00 0.00 0.00 BLOWING ROCKS 03/02/2016 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 0.00 HOBE SOUND FL 33455 GO 01 39.31 0.00 0.00 119.42 1014400121 04/04/2016 4149 4206 57.0000 R 1 R5 69512270 294.42 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 03/02/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 77.85 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 15.75 0.00 0.00 389.23 1014400225 04/04/2016 2620 2673 53.0000 R 3 R6 69046145 171.30 0.00 0.00 0.00 19955 S BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK RASO 0 52.96 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 0.00 264.78 1014500167 04/04/2016 0 0 0.0000 R 1 R6 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 03/02/2016 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 04/04/2016 58 59 1.0000 R 1 R6 78245951 2.49 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 03/02/2016 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 04/04/2016 752 760 8.0000 R 2 R6 49013340 19.92 0.00 0.00 0.00 19669 S BEACH RD #A 03/02/2016 1.21 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 9.22 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 46.10 1014550237 04/04/2016 229 233 4.0000 R 2 R6 71209130 9.96 0.00 0.00 0.00 19669 S BEACH RD #B 03/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 6.73 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 260 272 12.0000 R 2 R6 69046139 29.88 0.00 0.00 0.00 19669 S BEACH RD #C 03/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 0 11.71 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 15.75 0.00 0.00 58.55 1014550442 04/04/2016 135 138 3.0000 R 2 R6 69512262 7.47 0.00 0.00 0.00 19669 S BEACH RD #D 03/02/2016 1.21 0.00 0.00 0.00 0.00 GREGORY DISANTO o 0 6.11 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -30.00 DIXIE HILLS NY 11746 RE 01 15.75 0.00 0.00 0.54 1014550514 04/04/2016 0 0 0.0000 R 4 R6 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 03/02/2016 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 -1.25 JUPITER FL 33458-0000 CO 01 78.80 0.00 44.71 154.65 1014550613 04/04/2016 3066 3112 46.0000 R 2 R7 72211368 213.90 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 03/02/2016 1.21 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 57.72 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 -2.38 JUPITER FL 33458-0000 IR 01 15.75 0.00 0.00 286.20 1014650117 C 04/04/2016 31 13 13.0000 R 4 R8 77689437 32.37 0.00 0.00 0.00 1500 S BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 17.20 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 -105.15 PALM BEACH GARDENS FL 33418 MF 01 157.50 0.00 0.00 103.13 1014750116 04/04/2016 0 0 0.0000 R 5 R7 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 03/02/2016 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 04/04/2016 30934 31143 209.0000 R 6 R6 1502512000 520.41 0.00 0.00 0.00 425 S BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 76.72 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 0.00 929.09 1014780315 04/04/2016 0 0 0.0000 R 2 R8 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 03/02/2016 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 04/04/2016 16662 16779 117.0000 R 6 R6 0001270532 291.33 0.00 0.00 0.00 375 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 71.69 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 0.00 868.23 1014850214 04/04/2016 12 12 0.0000 R 1 R6 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 03/02/2016 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 04/04/2016 1574 1775 201.0000 R 5 R6 73446577 500.49 0.00 0.00 0.00 325 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 ISLAND SW 0 87.68 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 1,061.88 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 12281 12782 501.0000 R 6 R7 70937597 1,247.49 0.00 0.00 0.00 275 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 161.99 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 1,961.94 1014950312 04/04/2016 0 0 0.0000 R 2 R8 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 03/02/2016 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 04/04/2016 28610 28831 221.0000 R 5 R6 44790613 550.29 0.00 0.00 0.00 225 BEACH RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 100.67 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 1,101.88 JUPITER FL 33458 MF 01 567.00 0.00 0.00 2,321.05 1015050116 04/04/2016 67 67 0.0000 R 2 R6 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 03/02/2016 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 16.96 1015050215 04/04/2016 0 0 0.0000 R 1 R6 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 03/02/2016 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 67.21 JUPITER FL 33458 MF 01 15.75 0.00 44.71 134.43 1015650110 04/04/2016 56569 56714 145.0000 R 4 R6 43651066 361.05 0.00 0.00 0.00 707 NE INT US 1 03/02/2016 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 0.00 441.06 1015650219 04/04/2016 7910 7910 0.0000 R 3 R6 49013693 0.00 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 03/02/2016 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 04/04/2016 360 406 46.0000 R 2 R5 74645100 213.90 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 03/02/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 57.72 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 0.00 288.58 1020341534 04/04/2016 629 633 4.0000 R 2 R6 51670758 9.96 0.00 0.00 0.00 32 COCONUT LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.43 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 29.35 1020341616 04/04/2016 391 425 34.0000 R 2 R6 78234431 135.78 0.00 0.00 0.00 28 COCONUT LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES TAUBE 0 13.75 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 0.00 166.49 1020341749 04/04/2016 753 756 3.0000 R 2 R6 58549568 7.47 0.00 0.00 0.00 20 COCONUT LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 2.20 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 26.63 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 3608 3642 34.0000 R 2 R6 51670763 135.78 0.00 0.00 0.00 12 COCONUT LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 13.75 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 0.00 166.49 1020342124 04/04/2016 3115 3146 31.0000 R 2 R6 54200437 118.68 0.00 0.00 0.00 4 COCONUT LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 12.21 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 0.00 147.85 1020342322 04/04/2016 126 136 10.0000 R 2 R6 78234430 24.90 0.00 0.00 0.00 16 COCONUT LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.77 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 45.63 1020342478 04/04/2016 62 63 1.0000 R 2 R6 78239433 2.49 0.00 0.00 0.00 24 COCONUT LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 LYLE SITTERLY JR. 0 1.75 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 21.20 1020342530 04/04/2016 112 137 25.0000 R 2 R7 78211107 84.48 0.00 0.00 0.00 36 COCONUT LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAY H. FISHER 0 9.13 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 0.00 110.57 1020342916 04/04/2016 2527 2539 12.0000 R 1 R6 46905534 29.88 0.00 0.00 0.00 48 COCONUT LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 4.22 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 51.06 1020350146 04/04/2016 290 294 4.0000 R 1 R6 47089036 9.96 0.00 0.00 0.00 3396 PEBBLE PL 03/02/2016 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 04/04/2016 502 510 8.0000 R 1 R6 54237397 19.92 0.00 0.00 0.00 3399 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 9.22 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 46.10 1020370146 04/04/2016 520 521 1.0000 R 1 R6 58548565 2.49 0.00 0.00 0.00 3412 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA EMERSON 0 4.86 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 24.31 1020380176 04/04/2016 174 176 2.0000 R 2 R7 69512248 4.98 0.00 0.00 0.00 3386 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 5.49 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 27.43 1020390113 04/04/2016 766 771 5.0000 R 2 R6 49338592 12.45 0.00 0.00 0.00 3372 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 7.35 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 111 115 4.0000 R 2 R7 74645103 9.96 0.00 0.00 0.00 3383 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 6.73 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 33.65 1020410130 04/04/2016 355 358 3.0000 R 1 R6 48718358 7.47 0.00 0.00 0.00 3367 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 6.11 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 30.54 1020420123 04/04/2016 826 831 5.0000 R 1 R6 54718581 12.45 0.00 0.00 0.00 3356 COVE RD 03/02/2016 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 04/04/2016 275 277 2.0000 R 1 R6 58612716 4.98 0.00 0.00 0.00 3340 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 5.49 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 27.43 1020430318 04/04/2016 335 337 2.0000 R 1 R6 44626315 4.98 0.00 0.00 0.00 3335 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.49 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -259.81 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -232.38 1020440117 04/04/2016 376 377 1.0000 R 1 R6 46905531 2.49 0.00 0.00 0.00 3319 COVE RD 03/02/2016 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 -25.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -0.69 1020450145 04/04/2016 1117 1131 14.0000 R 1 R6 56238777 38.28 0.00 0.00 0.00 3324 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 13.81 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 69.05 1020460158 04/04/2016 842 846 4.0000 R 1 R6 46683937 9.96 0.00 0.00 0.00 3308 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 MARILYN MULLER 0 6.73 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 33.65 1020470118 04/04/2016 358 359 1.0000 R 2 R6 62352067 2.49 0.00 0.00 0.00 3298 COVE RD 03/02/2016 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 -1.58 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 22.73 1020470241 04/04/2016 1423 1424 1.0000 R 1 R6 48718364 2.49 0.00 0.00 0.00 3280 COVE RD 03/02/2016 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 04/04/2016 642 649 7.0000 R 1 R6 72777670 17.43 0.00 0.00 0.00 3303 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 8.60 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 42.99 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 189 193 4.0000 R 1 R6 48718326 9.96 0.00 0.00 0.00 3264 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 RUTH GROVER o 0 6.73 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 33.65 1020510142 04/04/2016 1197 1205 8.0000 R 1 R6 61284728 19.92 0.00 0.00 0.00 3232 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 SHARON L JONES 0 9.22 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 46.10 1020520152 04/04/2016 1395 1403 8.0000 R 2 R6 44044666 19.92 0.00 0.00 0.00 3218 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 9.22 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 45.90 1020530170 04/04/2016 1241 1250 9.0000 R 1 R6 43035743 22.41 0.00 0.00 0.00 3002 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 9.84 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 49.21 1020540171 04/07/2016 1716 1716 0.0000 R 2 R6 48954895 0.00 0.00 0.00 0.00 3188 COVE RD 03/09/2016 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 4.24 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 21.20 1020560157 04/04/2016 4439 4466 27.0000 R 2 R6 48180959 95.88 0.00 0.00 0.00 3175 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 28.21 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 140.19 1020570127 04/04/2016 574 618 44.0000 R 2 R6 78234429 199.26 0.00 0.00 0.00 3201 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 54.06 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 0.00 270.28 1020580131 04/04/2016 751 761 10.0000 R 2 R6 74713381 24.90 0.00 0.00 0.00 3217 COVE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 10.47 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 187.43 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 239.76 1020590111 04/04/2016 153 153 0.0000 R 1 R6 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 03/02/2016 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 04/04/2016 938 938 0.0000 R 2 R6 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 03/02/2016 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 42.58 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 63.78 1020610164 04/04/2016 358 359 1.0000 R 2 R6 42751436 2.49 0.00 0.00 0.00 19080 BASIN ST 03/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 4.86 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 24.31 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 1115 1119 4.0000 R 1 R6 41425517 9.96 0.00 0.00 0.00 19096 BASIN ST 03/03/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 6.73 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 33.65 1020630125 04/04/2016 41 45 4.0000 R 2 R6 78234427 9.96 0.00 0.00 0.00 19079 BASIN ST 03/03/2016 1.21 0.00 0.00 0.00 0.00 DIANNE BAUER 0 6.73 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 61.30 1020640135 04/04/2016 1874 1888 14.0000 R 1 R6 48718346 38.28 0.00 0.00 0.00 19112 BASIN ST 03/02/2016 1.21 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 13.81 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 69.05 1020650112 04/04/2016 329 335 6.0000 R 2 R6 48718497 14.94 0.00 0.00 0.00 19126 BASIN ST 03/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JENKINS 0 7.98 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 76.94 1020660126 04/04/2016 9 14 5.0000 R 2 R7 79922117 12.45 0.00 0.00 0.00 19142 BASIN ST 03/02/2016 1.21 0.00 0.00 0.00 0.00 MARY L. DREYER 0 7.35 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 36.76 1020670184 04/04/2016 525 528 3.0000 R 1 R5 48718342 7.47 0.00 0.00 0.00 19135 BASIN ST 03/03/2016 1.21 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 6.11 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 30.54 1020680123 04/04/2016 761 768 7.0000 R 1 R6 48718304 17.43 0.00 0.00 0.00 19156 BASIN ST 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 8.60 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -60.12 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -17.13 1020690120 04/04/2016 88 88 0.0000 R 2 R7 74713447 0.00 0.00 0.00 0.00 19172 BASIN ST 03/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE THOMSON 0 4.24 0.00 0.00 0.00 825 PARKWAY STE#8 0000000185 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 15.75 0.00 0.00 21.20 1020700173 04/04/2016 942 958 16.0000 R 2 R3 56239666 46.68 0.00 0.00 0.00 19184 BASIN ST 03/02/2016 1.21 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 15.91 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 52.75 JUPITER FL 33458 RE 02 15.75 0.00 0.00 132.30 1020710171 04/04/2016 34 42 8.0000 R 2 R6 78211095 19.92 0.00 0.00 0.00 19155 BASIN ST 03/03/2016 1.21 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 9.22 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 46.10 1020720140 04/04/2016 37 38 3.0000 R 2 R7 69512223 7.47 0.00 0.00 0.00 19198 BASIN ST 03/09/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 6.11 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 -52.33 JUPITER FL 33458 RE 02 15.75 0.00 0.00 -21.79 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 349 359 10.0000 R 2 R7 11780605 24.90 0.00 0.00 0.00 111 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 10.47 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -50.00 JUPITER FL 33468 RE 02 15.75 0.00 0.00 2.33 1020740124 04/04/2016 413 416 3.0000 R 1 R6 42506409 7.47 0.00 0.00 0.00 72 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARRETT 0 6.11 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 30.54 1020750131 04/04/2016 214 214 0.0000 R 2 R5 77124046 0.00 0.00 0.00 0.00 19201 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 4.24 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 21.20 1020760128 04/04/2016 1738 1749 11.0000 R 1 R6 45789651 27.39 0.00 0.00 0.00 19185 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 11.09 0.00 0.00 0.00 19185 WATERWAY RD 0000000220 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 105.04 1020770125 04/04/2016 1811 1829 18.0000 R 1 R6 48187294 55.08 0.00 0.00 0.00 19171 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 18.01 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 90.05 1020780159 04/04/2016 3609 3615 6.0000 R 1 R1 56238776 14.94 0.00 0.00 0.00 19165 WATERWAY RD 03/09/2016 1.21 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 7.98 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 39.88 1020790143 04/04/2016 40 43 3.0000 R 2 R6 78239447 7.47 0.00 0.00 0.00 19141 WATERWAY RD 03/09/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 6.11 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1020800156 04/04/2016 367 383 16.0000 R 2 R6 75197140 46.68 0.00 0.00 0.00 19125 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 S.P. DAVISON 0 15.91 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 79.55 1020810142 04/04/2016 1188 1209 21.0000 R 2 R6 69512306 67.68 0.00 0.00 0.00 19103 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 21.16 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 105.80 1020820167 04/04/2016 2881 2883 2.0000 R 1 R6 58308187 4.98 0.00 0.00 0.00 19100 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 5.49 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 27.43 1020830116 04/04/2016 1560 1571 11.0000 R 1 R6 46683949 27.39 0.00 0.00 0.00 19124 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 11.09 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 55.44 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 1625 1636 11.0000 R 1 R6 48718360 27.39 0.00 0.00 0.00 19140 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 11.09 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 55.44 1020850137 04/04/2016 332 364 32.0000 R 2 R7 78239445 124.38 0.00 0.00 0.00 19164 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 35.34 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 0.00 176.68 1020860161 04/04/2016 2677 2678 1.0000 R 1 R6 43502942 2.49 0.00 0.00 0.00 19170 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 4.86 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 43.63 JUPITER FL 33458 RE 02 15.75 0.00 0.00 67.94 1020870114 04/04/2016 2166 2184 18.0000 R 1 R6 44044634 55.08 0.00 0.00 0.00 59 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 AVAN BATCHELDER 0 18.01 0.00 0.00 0.00 11833 BANYAN STREET 0000000275 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 02 15.75 0.00 0.00 90.05 1020880135 04/04/2016 127 138 11.0000 R 2 R7 77124080 27.39 0.00 0.00 0.00 19200 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 MIKE WEILER 0 11.09 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 55.44 1020890118 04/04/2016 891 896 5.0000 R 1 R6 41901100 12.45 0.00 0.00 0.00 19214 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 7.35 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1020900114 04/04/2016 1487 1665 178.0000 R 6 R7 1410174 443.22 0.00 0.00 0.00 100 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 99.54 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 1,205.47 1020910128 04/04/2016 17 19 2.0000 R 2 R7 78234338 4.98 0.00 0.00 0.00 3320 WATERWAY RD 03/03/2016 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 04/04/2016 507 512 5.0000 R 1 R6 42506391 12.45 0.00 0.00 0.00 3338 WATERWAY RD 03/03/2016 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 04/04/2016 1 1 0.0000 R 2 R7 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 03/03/2016 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 -120.07 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -98.87 1020930269 04/04/2016 390 394 4.0000 R 2 R7 74713445 9.96 0.00 0.00 0.00 19220 SEAVIEW RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 6.73 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.36 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 733 736 3.0000 R 2 R6 61078446 7.47 0.00 0.00 0.00 3334 WATERWAY RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 JANIS YOUNG 0 6.11 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 58.19 1020940221 04/04/2016 58 61 3.0000 R 2 R7 78239454 7.47 0.00 0.00 0.00 3375 CORAL PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.11 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 64.46 1020940266 04/04/2016 146 152 6.0000 R 2 R5 77050091 14.94 0.00 0.00 0.00 3391 CORAL PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 7.98 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 0.00 -81.65 WASHINGTON PA 15301 RE 02 15.75 0.00 0.00 -41.77 1020950119 04/04/2016 557 559 2.0000 R 2 R6 48954883 4.98 0.00 0.00 0.00 3376 CORAL PL 03/03/2016 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 04/04/2016 118 121 3.0000 R 2 R7 74713446 7.47 0.00 0.00 0.00 3360 CORAL PL 03/03/2016 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 -0.24 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.30 1020970123 04/04/2016 684 691 7.0000 R 1 R6 58612698 17.43 0.00 0.00 0.00 3359 CORAL PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 8.60 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 42.99 1020980134 04/04/2016 743 752 9.0000 R 1 R6 48956755 22.41 0.00 0.00 0.00 3343 CORAL PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 9.84 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 -1.56 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 47.65 1020990161 04/04/2016 2048 2061 13.0000 R 1 R6 48956758 34.08 0.00 0.00 0.00 3337 CORAL PL 03/03/2016 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 04/04/2016 1391 1400 9.0000 R 1 R6 58308192 22.41 0.00 0.00 0.00 3348 CORAL PL 03/03/2016 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 49.60 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 98.81 1021000126 04/04/2016 314 317 3.0000 R 1 R6 48718324 7.47 0.00 0.00 0.00 3332 CORAL PL 03/03/2016 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 04/04/2016 896 904 8.0000 R 2 R6 58608951 19.92 0.00 0.00 0.00 3316 CORAL PL 03/03/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 531 531 0.0000 R 1 R6 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 03/03/2016 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 -228.50 STAMFORD CT 06901-1870 RE 02 15.75 0.00 0.00 -207.30 1021021021 04/04/2016 0 0 0.0000 R 1 R9 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 1 (FIRELIN03/04/2016 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 04/04/2016 65 73 8.0000 R 2 R2 78211065 19.92 0.00 0.00 0.00 3468 CANAL CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 9.22 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 46.10 1021023333 04/05/2016 16 17 1.0000 R 3 R7 77127439 2.49 0.00 0.00 0.00 17823 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 10.75 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 0.00 NORTH POTOMAC MD 20878 RE 02 39.31 0.00 0.00 53.76 1021028511 04/04/2016 112 113 1.0000 R 3 R8 11778798 2.49 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.87 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 54.16 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 101.04 1021029990 04/05/2016 127 132 5.0000 R 4 R2 76325479 12.45 0.00 0.00 0.00 17667 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 23.11 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 0.00 115.57 1021030124 04/04/2016 373 376 3.0000 R 1 R6 54718589 7.47 0.00 0.00 0.00 19095 BASIN ST 03/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 6.11 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 30.54 1021040124 04/04/2016 399 402 3.0000 R 1 R6 47089051 7.47 0.00 0.00 0.00 3304 PEBBLE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.11 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 30.54 1021050158 04/04/2016 114 139 25.0000 R 2 R6 78239436 84.48 0.00 0.00 0.00 3311 PEBBLE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 25.36 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 36.74 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 163.54 1021051075 04/04/2016 0 0 0.0000 R 2 R6 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN03/03/2016 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 04/04/2016 457 457 0.0000 R 1 R6 46683957 0.00 0.00 0.00 0.00 3320 PEBBLE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 4.24 0.00 0.00 0.00 104 STOCKTON BLVD 0000000450 -105.96 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 02 15.75 0.00 0.00 -84.76 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 04/04/2016 590 0 0.0000 R 2 R7 80043235 0.00 0.00 0.00 0.00 3331 PEBBLE PL 03/03/2016 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 04/04/2016 428 431 3.0000 R 1 R6 48718301 7.47 0.00 0.00 0.00 3336 PEBBLE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARY B CORNELL 0 6.11 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 30.54 1021090179 04/04/2016 532 542 10.0000 R 1 R6 46683938 24.90 0.00 0.00 0.00 3366 PEBBLE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 10.47 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 -19.98 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 32.35 1021090389 04/04/2016 896 902 6.0000 R 1 R6 48718343 14.94 0.00 0.00 0.00 3345 PEBBLE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.98 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 39.88 1021100166 04/04/2016 2496 2501 5.0000 R 2 R6 51670769 12.45 0.00 0.00 0.00 3361 PEBBLE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 STEWART SAID 0 7.35 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -6.08 JUPITER FL 33468 RE 02 15.75 0.00 0.00 30.68 1021110149 04/04/2016 1062 1068 6.0000 R 1 R6 48718351 14.94 0.00 0.00 0.00 3380 PEBBLE PL 03/03/2016 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 04/04/2016 0 0 0.0000 R 2 R1 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 FIRELINE03/04/2016 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 04/04/2016 1110 1117 7.0000 R 3 R8 70628686 17.43 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 POOL/BAR03/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 14.49 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 72.44 1021118904 04/04/2016 2569 2622 53.0000 R 2 R6 65394548 265.14 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 70.53 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 0.00 352.63 1021120159 04/04/2016 581 587 6.0000 R 1 R6 45114052 14.94 0.00 0.00 0.00 3377 PEBBLE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 7.98 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021120549 04/04/2016 705 714 9.0000 R 1 R6 44044639 22.41 0.00 0.00 0.00 3393 PEBBLE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 9.84 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 49.21 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 1498 1511 13.0000 R 1 R6 46905529 34.08 0.00 0.00 0.00 3390 CORAL PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 12.76 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 63.80 1021150182 04/04/2016 3207 3245 38.0000 R 1 R6 43519626 158.58 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 15.80 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 -191.89 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -0.55 1021160235 04/04/2016 191 196 5.0000 R 3 R5 12904650 12.45 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 03/03/2016 1.21 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 4.77 0.00 0.00 0.00 P.O. BOX 2440 0000000360 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 39.31 0.00 0.00 57.74 1021170178 04/04/2016 108 108 0.0000 R 2 R6 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.53 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 716.87 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 735.36 1021177553 04/04/2016 633 633 0.0000 R 3 R7 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 03/04/2016 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 04/04/2016 16 16 0.0000 R 2 R6 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 03/03/2016 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 18.66 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 37.15 1021190179 04/04/2016 22 25 3.0000 R 2 R6 78239446 7.47 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 SMOKE INN 0 2.20 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 26.63 1021200175 04/04/2016 1287 1386 99.0000 R 2 R6 78234335 601.86 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 55.70 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 673.98 1021210145 04/04/2016 0 0 0.0000 R 2 R8 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 03/02/2016 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 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 1021220182 04/04/2016 26 27 1.0000 R 2 R8 76107910 2.49 0.00 0.00 0.00 275 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 1.75 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 21.20 1021230196 04/04/2016 57 57 0.0000 R 1 R6 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.53 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 488 490 2.0000 R 1 R6 50807537 4.98 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.98 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 -35.04 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -11.12 1021250197 04/04/2016 64 64 0.0000 R 1 R6 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.53 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.29 1021260212 04/04/2016 169 170 1.0000 R 1 R5 48187258 2.49 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.75 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 21.20 1021270183 04/04/2016 8 8 0.0000 R 1 R5 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 03/02/2016 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 04/04/2016 424 443 19.0000 R 2 R6 74713442 59.28 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 6.87 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 83.11 1021290144 04/04/2016 996 996 0.0000 R 1 R5 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 03/02/2016 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 0000000525 0.00 0.00 0.00 18.83 WEST PALM BEACH FL 33401 IR 02 15.75 0.00 0.00 37.32 1021300177 04/04/2016 49 52 3.0000 R 2 R7 78234445 7.47 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 03/02/2016 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 04/04/2016 899 906 7.0000 R 1 R6 54237399 17.43 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 3.10 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 37.49 1021320181 04/04/2016 15 15 0.0000 R 1 R5 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 03/02/2016 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 04/04/2016 44 44 0.0000 R 2 R7 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.53 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 18.49 1021340121 04/04/2016 210 229 19.0000 R 2 R7 78239427 59.28 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 6.87 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 83.11 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 52 52 0.0000 R 1 R6 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 03/02/2016 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 04/04/2016 192 193 1.0000 R 1 R6 48956760 2.49 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 03/02/2016 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 -19.63 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 1.57 1021380255 04/04/2016 92 95 3.0000 R 3 R6 11778800 7.47 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 4.32 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -21.86 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 30.45 1021390164 04/04/2016 1 1 0.0000 R 2 R6 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 03/02/2016 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 -35.76 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -17.27 1021400112 04/04/2016 218 236 18.0000 R 2 R6 78239434 55.08 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 6.49 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 78.53 1021410190 04/04/2016 59 62 3.0000 R 1 R6 46905527 7.47 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 2.20 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 26.63 1021420193 04/04/2016 743 745 2.0000 R 1 R6 45114071 4.98 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.98 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 45.32 1021430171 04/04/2016 726 736 10.0000 R 1 R6 43502949 24.90 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 3.77 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 15.75 0.00 0.00 45.63 1021440184 04/04/2016 428 430 2.0000 R 1 R7 56238809 4.98 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 03/02/2016 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 04/04/2016 63 67 4.0000 R 1 R6 56238772 9.96 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 2.43 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 29.35 1021460164 04/04/2016 96 96 0.0000 R 1 R6 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 03/02/2016 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 18.83 WEST PALM BEACH FL 33401 CO 02 15.75 0.00 0.00 37.32 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 342 356 14.0000 R 1 R6 61078470 38.28 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 THREE NATIVES 0 4.98 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 59.75 1021480152 04/04/2016 1234 1254 20.0000 R 1 R6 46683940 63.48 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 7.24 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 87.68 1021480217 04/04/2016 1760 1806 46.0000 R 2 R6 61078432 114.54 0.00 0.00 0.00 WATERWAY RD 03/02/2016 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 0.00 131.50 1021480343 04/04/2016 8994 8994 0.0000 R 2 R5 49338598 0.00 0.00 0.00 0.00 WATERWAY RD 03/02/2016 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 0.00 180.41 WEST PALM BEACH FL 33401 IR 02 15.75 0.00 0.00 198.90 1021490115 04/04/2016 2611 2663 52.0000 R 3 R6 40041130 167.10 0.00 0.00 0.00 101 US HWY 1 03/03/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 18.69 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 0.00 226.31 1021490214 04/04/2016 96 99 3.0000 R 5 R6 72209857 7.47 0.00 0.00 0.00 20 WATERWAY RD 03/02/2016 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 04/04/2016 851 855 4.0000 R 1 R6 27659562 9.96 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 03/03/2016 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 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 15.75 0.00 0.00 26.92 1021490313 04/04/2016 4980 4986 6.0000 R 4 R6 45012766 14.94 0.00 0.00 0.00 20 WATERWAY RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 BB&T**** 0 8.54 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 0.00 103.49 1021490412 04/04/2016 4259 4331 72.0000 R 6 R6 13533950 179.28 0.00 0.00 0.00 200 WATERWAY RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO 0 50.27 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 378.00 0.00 0.00 608.76 1021490660 04/04/2016 11281 11300 19.0000 R 5 R6 1515682 47.31 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL'S 0 15.69 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 0.00 190.03 1021490769 04/04/2016 833 833 0.0000 R 4 R6 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 03/03/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 11 11 0.0000 R 2 R6 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 03/02/2016 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 04/04/2016 0 0 0.0000 R 2 R7 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 03/02/2016 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 04/04/2016 74 76 2.0000 R 2 R7 74713411 4.98 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.98 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 15.75 0.00 0.00 23.92 1021491169 04/04/2016 31 32 1.0000 R 2 R6 78234425 2.49 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 03/02/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.75 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 21.20 1021491231 04/04/2016 306 308 2.0000 R 1 R6 36611972 4.98 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 03/03/2016 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 04/04/2016 45 49 4.0000 R 2 R6 78234426 9.96 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 03/03/2016 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 -14.12 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 15.23 1021500438 04/04/2016 6 7 1.0000 R 2 R7 78696086 2.49 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 03/03/2016 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 04/04/2016 0 0 0.0000 R 1 R6 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 03/03/2016 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 04/04/2016 721 728 7.0000 R 1 R6 27301097 17.43 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 3.10 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 37.49 1021501086 04/04/2016 1094 1105 11.0000 R 1 R6 27659548 27.39 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 4.00 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 48.35 1021501145 04/04/2016 38 39 1.0000 R 1 R6 27193544 2.49 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY** 0 1.75 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 21.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 345 352 7.0000 R 1 R6 2560547100 17.43 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY 0 3.10 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 37.49 1021501329 04/04/2016 2554 2599 45.0000 R 1 R6 56238806 206.58 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 20.12 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 -110.57 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 133.09 1021501541 04/04/2016 330 334 4.0000 R 1 R6 57833993 9.96 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 2.43 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 -23.92 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 5.43 1021501728 04/04/2016 186 192 6.0000 R 2 R6 75197153 14.94 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.87 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 34.77 1021502026 04/04/2016 10 10 0.0000 R 1 R6 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 03/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 11.25 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 15.75 0.00 107.95 136.16 1021502147 04/04/2016 5 6 1.0000 R 2 R7 78211184 2.49 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 03/03/2016 1.21 0.00 0.00 0.00 0.00 GLIDE LLC 0 1.75 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 21.20 1021510232 04/04/2016 687 707 20.0000 R 2 R6 74713414 63.48 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 7.24 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 86.92 1021510468 04/04/2016 40 41 1.0000 R 2 R8 74713410 2.49 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.26 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 10.33 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 15.29 1021510568 04/04/2016 0 0 0.0000 R 1 R6 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.53 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 15.75 0.00 0.00 18.49 1021510660 04/04/2016 0 0 0.0000 R 2 R6 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 03/03/2016 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 04/04/2016 0 0 0.0000 R 1 R6 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 03/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.53 0.00 0.00 0.00 P.O. BOX 1049 0000000710 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 184 184 0.0000 R 1 R6 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.53 0.00 0.00 0.00 P.O. BOX 1049 0000000712 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 15.75 0.00 0.00 18.49 1021511090 04/04/2016 1035 1052 17.0000 R 1 R6 48718387 50.88 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 6.11 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 73.95 1021511158 04/04/2016 96 96 0.0000 R 1 R6 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 03/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.53 0.00 0.00 0.00 P.O. BOX 1049 0000000705 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 15.75 0.00 0.00 18.49 1021511234 04/04/2016 172 173 1.0000 R 1 R6 48956735 2.49 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 03/03/2016 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 04/04/2016 156 156 0.0000 R 1 R6 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 03/03/2016 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 04/04/2016 65 65 0.0000 R 1 R7 58215064 0.00 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.53 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 18.49 1021511623 04/04/2016 134 135 1.0000 R 1 R6 43502929 2.49 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 03/03/2016 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 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 21.20 1021511632 04/04/2016 2099 2117 18.0000 R 1 R6 44626320 55.08 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 6.49 0.00 0.00 0.00 860 S. FEDERAL HWY #1 0000000730 0.00 0.00 0.00 0.00 STUART FL 34994 CO 02 15.75 0.00 0.00 78.53 1021511783 04/04/2016 898 911 13.0000 R 3 R6 2246811200 32.37 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 6.56 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 122.01 TEQUESTA FL 33469 CO 02 39.31 0.00 0.00 201.46 1021511821 04/04/2016 1508 1599 91.0000 R 4 R7 75427480 279.60 0.00 0.00 0.00 IRRIGATION 03/03/2016 1.21 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 32.36 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 0.00 391.97 1021512552 04/04/2016 1484 1508 24.0000 R 1 R6 46905577 80.28 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 8.76 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 117.86 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 223.86 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 1525 1538 13.0000 R 1 R6 61284737 34.08 0.00 0.00 0.00 100 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 4.60 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 45.71 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 101.35 1021520268 04/04/2016 981 998 17.0000 R 1 R6 44626351 50.88 0.00 0.00 0.00 104 INTRACOASTAL CIR 03/03/2016 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 -0.68 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 73.27 1021520313 04/04/2016 1019 1029 10.0000 R 2 R6 58610554 24.90 0.00 0.00 0.00 108 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.77 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -23.80 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.83 1021520460 04/04/2016 1656 1670 14.0000 R 1 R7 49338579 38.28 0.00 0.00 0.00 112 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 4.98 0.00 0.00 0.00 8985 S.E. BRIDGE ROAD 0000000760 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 15.75 0.00 0.00 60.22 1021520528 04/04/2016 2588 2604 16.0000 R 1 R6 44044640 46.68 0.00 0.00 0.00 116 INTRACOASTAL CIR 03/03/2016 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 04/04/2016 90 112 22.0000 R 2 R6 78211050 71.88 0.00 0.00 0.00 128 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 8.00 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 96.84 1021520753 04/04/2016 1196 1206 10.0000 R 2 R6 74713413 24.90 0.00 0.00 0.00 124 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 4.70 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 56.89 1021520835 04/04/2016 1630 1648 18.0000 R 2 R6 44626312 55.08 0.00 0.00 0.00 132 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 6.49 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 78.53 1021520917 04/04/2016 1878 1884 6.0000 R 2 R6 46905526 14.94 0.00 0.00 0.00 120 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.87 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 34.77 1021521029 04/04/2016 779 782 3.0000 R 1 R6 45114073 7.47 0.00 0.00 0.00 136 INTRACOASTAL CIR 03/03/2016 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 26.88 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 53.51 1021521118 04/04/2016 1908 1925 17.0000 R 2 R6 56239661 50.88 0.00 0.00 0.00 140 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 6.11 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 73.95 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 1873 1880 7.0000 R 2 R6 58207771 17.43 0.00 0.00 0.00 144 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 3.10 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 37.49 1021521427 04/04/2016 1789 1808 19.0000 R 1 R6 59779954 59.28 0.00 0.00 0.00 148 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 6.87 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -61.84 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.27 1021521432 04/04/2016 366 380 14.0000 R 2 R6 76108007 38.28 0.00 0.00 0.00 152 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 4.98 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -83.16 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -22.94 1021521521 04/04/2016 1971 1973 2.0000 R 2 R6 59782172 4.98 0.00 0.00 0.00 156 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARY RIBBLE 0 1.98 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 23.92 1021521623 04/04/2016 1594 1607 13.0000 R 2 R6 48718457 34.08 0.00 0.00 0.00 160 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.60 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -1.30 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 54.34 1021521756 04/04/2016 3831 3903 72.0000 R 2 R6 56239669 404.22 0.00 0.00 0.00 164 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 37.91 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 0.00 459.09 1021521835 04/04/2016 1136 1142 6.0000 R 1 R6 42506390 14.94 0.00 0.00 0.00 145 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.87 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 34.77 1021521957 04/04/2016 1978 1993 15.0000 R 1 R6 58215086 42.48 0.00 0.00 0.00 141 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 5.35 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 51.22 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 116.01 1021522053 04/04/2016 2035 2053 18.0000 R 2 R5 48180956 55.08 0.00 0.00 0.00 137 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL THOMAS 0 6.49 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 78.53 1021522172 04/04/2016 2785 2807 22.0000 R 1 R6 43519639 71.88 0.00 0.00 0.00 133 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 8.00 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -3.37 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 93.47 1021522357 04/04/2016 1691 1705 14.0000 R 2 R6 59782165 38.28 0.00 0.00 0.00 129 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES ROY 0 4.98 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 60.22 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 2482 2491 9.0000 R 1 R6 58215076 22.41 0.00 0.00 0.00 125 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DON&KELLIE KENNEY 0 3.55 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 42.92 1021522517 04/04/2016 629 645 16.0000 R 3 R6 22468105 39.84 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 03/03/2016 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 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 39.31 0.00 0.00 80.36 1021522616 04/04/2016 1942 1952 10.0000 R 3 R6 40041133 24.90 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.89 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 71.31 1021522725 04/04/2016 1966 1983 17.0000 R 2 R6 57515894 50.88 0.00 0.00 0.00 121 INTRACOASTAL CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 6.11 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 73.95 1021530212 04/04/2016 642 645 3.0000 R 1 R6 46683934 7.47 0.00 0.00 0.00 3414 S HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 RYAN SMITH 0 6.11 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.54 1021534966 04/04/2016 2238 2252 14.0000 R 2 R6 49338595 38.28 0.00 0.00 0.00 3382 S HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 13.81 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 69.05 1021540160 04/04/2016 946 951 5.0000 R 1 R7 28055289 12.45 0.00 0.00 0.00 19469 S HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.35 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 36.76 1021540317 04/04/2016 5017 5060 43.0000 R 3 R6 40041132 129.30 0.00 0.00 0.00 19474 S HARBOR RD #1 03/03/2016 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 42.46 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 806.71 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 1,018.99 1021548761 04/04/2016 2530 2553 23.0000 R 2 R6 63113030 76.08 0.00 0.00 0.00 19508 S HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 23.26 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 0.00 116.30 1021550148 04/04/2016 3218 3254 36.0000 R 1 R6 27659559 147.18 0.00 0.00 0.00 19471 S HARBOR RD #1 03/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MEIER 0 41.04 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 -115.91 SIOUX FALLS SD 57186 RE 02 15.75 0.00 0.00 89.27 1021560144 04/04/2016 4432 4460 28.0000 R 1 R6 27301090 101.58 0.00 0.00 0.00 19542 HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 29.64 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 0.00 148.18 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 2401 2411 10.0000 R 1 R6 46905519 24.90 0.00 0.00 0.00 19487 HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 10.47 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 52.33 1021560447 04/04/2016 4263 4292 29.0000 R 1 R6 44626329 107.28 0.00 0.00 0.00 19489 S HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 31.06 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 0.00 155.30 1021570110 04/04/2016 88 99 11.0000 R 2 R6 78696104 27.39 0.00 0.00 0.00 19600 YACHT HARBOR DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 11.09 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000849 0.00 0.00 0.00 -157.14 JUPITER FL 33469 RE 02 15.75 0.00 0.00 -101.70 1021570523 04/04/2016 5085 5120 35.0000 R 2 R6 27659533 141.48 0.00 0.00 0.00 19618 S HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOAN IRVING 0 39.61 0.00 0.00 0.00 3400 S.E. ASTER LANE #139 0000000850 0.00 0.00 0.00 0.00 STUART FL 34994 RE 02 15.75 0.00 0.00 198.05 1021580141 04/04/2016 685 705 20.0000 R 3 R6 75934257 49.80 0.00 0.00 0.00 19634 HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 MELINDA BARNES 0 22.58 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 0.00 112.90 1021590145 04/04/2016 751 752 1.0000 R 1 R6 37775366 2.49 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 03/03/2016 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 04/04/2016 2484 2491 7.0000 R 1 R6 58548552 17.43 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 3.10 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 37.49 1021604703 04/04/2016 592 595 3.0000 R 2 R7 64876375 7.47 0.00 0.00 0.00 3406 INLET CT 03/03/2016 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 04/04/2016 40 40 0.0000 R 1 R6 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 03/03/2016 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 04/04/2016 0 0 0.0000 R 3 R4 40041135 0.00 0.00 0.00 0.00 691 N.US HWY 1 (R.C. ONLY) 03/03/2016 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 04/04/2016 28 34 6.0000 R 3 R6 11778791 14.94 0.00 0.00 0.00 731 NORTH US HWY 1 03/03/2016 1.21 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 4.99 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 60.45 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 2458 2464 6.0000 R 1 R6 28842180 14.94 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 03/03/2016 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 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 15.75 0.00 0.00 31.90 1021640148 04/04/2016 1325 1356 31.0000 R 2 R6 74713408 118.68 0.00 0.00 0.00 791 NORTH US HWY 1 03/03/2016 1.21 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 12.21 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 147.85 1021641524 04/04/2016 1283 1312 29.0000 R 2 R6 74645084 107.28 0.00 0.00 0.00 19174 HARBOR RD NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 31.06 0.00 0.00 0.00 1420 CYPRESS DRIVE #3 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 15.75 0.00 0.00 155.30 1021641715 04/04/2016 106 116 10.0000 R 2 R6 78239819 24.90 0.00 0.00 0.00 19709 HARBOR RD NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 10.47 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -202.62 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -150.29 1021641814 04/04/2016 1420 1424 4.0000 R 2 R8 69512235 9.96 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 6.73 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 33.65 1021642045 04/04/2016 484 484 0.0000 R 1 R6 39501549 0.00 0.00 0.00 0.00 3480 HARBOR RD NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 4.24 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 1021642141 04/04/2016 1688 1688 0.0000 R 1 R6 27659552 0.00 0.00 0.00 0.00 3486 HARBOR RD NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 4.24 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 1021643397 04/04/2016 112 124 12.0000 R 2 R6 78696090 29.88 0.00 0.00 0.00 19696 YACHT HARBOR DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 11.71 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 58.55 1021650115 04/04/2016 107000 108006 1006.0000 R 8 R6 1397318 2,504.94 0.00 0.00 0.00 19800 US HIGHWAY 1 03/03/2016 1.21 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 1,008.48 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 5,042.38 1021680116 04/04/2016 79506 79905 399.0000 R 6 R6 26552703 993.51 0.00 0.00 0.00 100 INTRACOASTAL PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 721.18 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 3,605.90 1021680249 04/04/2016 100 104 4.0000 R 2 R7 74713420 9.96 0.00 0.00 0.00 19932 SCRIMSHAW WAY 03/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 6.73 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 197 198 1.0000 R 1 R6 34296972 2.49 0.00 0.00 0.00 19934 SCRIMSHAW WAY 03/03/2016 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 04/04/2016 583 586 3.0000 R 1 R6 48187281 7.47 0.00 0.00 0.00 19936 SCRIMSHAW WAY 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT K HALL 0 6.11 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -168.54 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -138.00 1021680529 04/04/2016 209 211 2.0000 R 1 R6 56238781 4.98 0.00 0.00 0.00 19938 SCRIMSHAW WAY 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.49 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 27.43 1021680666 04/04/2016 404 408 4.0000 R 1 R6 36319268 9.96 0.00 0.00 0.00 19940 SCRIMSHAW WAY 03/03/2016 1.21 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.73 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 33.65 1021680727 04/04/2016 271 272 1.0000 R 1 R6 28055278 2.49 0.00 0.00 0.00 19942 SCRIMSHAW WAY 03/03/2016 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 6.19 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 30.50 1021680856 04/04/2016 601 602 1.0000 R 1 R6 28238217 2.49 0.00 0.00 0.00 19944 SCRIMSHAW WAY 03/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD H LITTLE 0 4.86 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1021680989 C 04/04/2016 241 1 6.0000 R 2 R7 79922104 14.94 0.00 0.00 0.00 19946 SCRIMSHAW WAY 03/03/2016 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 04/04/2016 14 18 4.0000 R 2 R7 78211043 9.96 0.00 0.00 0.00 19948 SCRIMSHAW WAY 03/03/2016 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 04/04/2016 436 437 1.0000 R 1 R6 28055284 2.49 0.00 0.00 0.00 19950 SCRIMSHAW WAY 03/03/2016 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 -105.96 0.00 0.00 -49.75 RYE NY 10580 RE 02 15.75 0.00 0.00 -131.40 1021681218 04/04/2016 2741 2807 66.0000 R 3 R6 46679387 231.90 0.00 0.00 0.00 SCRIMSHAW WAY 03/03/2016 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 68.11 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 0.00 340.53 1021681324 04/04/2016 166 170 4.0000 R 2 R7 74713416 9.96 0.00 0.00 0.00 19970 SCRIMSHAW WAY 03/03/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 168 170 2.0000 R 2 R6 74713418 4.98 0.00 0.00 0.00 19972 SCRIMSHAW WAY 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROB LERMAN 0 5.49 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -322.48 JUPITER FL 33458 RE 02 15.75 0.00 0.00 -295.05 1021681596 04/04/2016 589 591 2.0000 R 1 R6 26906053 4.98 0.00 0.00 0.00 19974 SCRIMSHAW WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 CAROL GREGG 0 5.49 0.00 0.00 0.00 19974 SCRIMSHAW WAY 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1021681624 04/04/2016 141 147 6.0000 R 1 R6 30511348 14.94 0.00 0.00 0.00 19976 SCRIMSHAW WAY 03/03/2016 1.21 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD o 0 7.98 0.00 0.00 0.00 27 WHITE HEATHER COURT 0000001080 0.00 0.00 0.00 -0.17 SOUTHAMPTON (UNITED S0456DT RE 02 15.75 0.00 0.00 39.71 1021681720 04/04/2016 724 730 6.0000 R 1 R6 28055990 14.94 0.00 0.00 0.00 19978 SCRIMSHAW WAY 03/03/2016 1.21 0.00 0.00 0.00 0.00 RON MAGNETTI 0 7.98 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 39.88 1021681832 04/04/2016 40 41 1.0000 R 2 R6 78696092 2.49 0.00 0.00 0.00 19980 SCRIMSHAW WAY 03/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 4.86 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 24.31 1021681989 04/04/2016 468 472 4.0000 R 1 R6 30511352 9.96 0.00 0.00 0.00 19984 SCRIMSHAW WAY 03/03/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.73 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 15.75 0.00 0.00 33.65 1021682077 04/04/2016 301 306 5.0000 R 1 R6 25989186 12.45 0.00 0.00 0.00 19982 SCRIMSHAW WAY 03/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 7.35 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -57.66 NORTH SMITHFIELD RI 02896 RE 02 15.75 0.00 0.00 -20.90 1021682170 04/04/2016 223 227 4.0000 R 1 R6 27193549 9.96 0.00 0.00 0.00 19986 SCRIMSHAW WAY 03/03/2016 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 -40.04 WEST PALM BEACH FL 33407 RE 02 15.75 0.00 0.00 -6.39 1021682244 04/04/2016 646 657 11.0000 R 3 R7 40041139 27.39 0.00 0.00 0.00 18853 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 16.98 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 84.89 1021682260 04/04/2016 398 405 7.0000 R 1 R6 37848740 17.43 0.00 0.00 0.00 19988 SCRIMSHAW WAY 03/03/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 8.60 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 42.99 1021682327 04/04/2016 356 359 3.0000 R 1 R6 26071261 7.47 0.00 0.00 0.00 19990 SCRIMSHAW WAY 03/03/2016 1.21 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 6.11 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -51.01 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -20.47 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 48 52 4.0000 R 2 R7 78234415 9.96 0.00 0.00 0.00 18955 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 6.73 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 33.65 1021682587 04/04/2016 20441 20481 40.0000 R 5 R6 39380242 99.60 0.00 0.00 0.00 18753 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 56.66 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 0.00 283.29 1021682644 04/04/2016 25577 25577 0.0000 R 4 R7 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 1 03/04/2016 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 04/04/2016 3897 4087 190.0000 R 5 R7 11956266 633.84 0.00 0.00 0.00 18903 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 190.22 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 125.82 0.00 0.00 951.09 1021682777 04/04/2016 1672 1686 14.0000 R 1 R2 64289169 38.28 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 13.81 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 0000001147 0.00 0.00 0.00 -69.20 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -0.15 1021682835 04/04/2016 2193 2333 140.0000 R 2 R6 11780527 901.98 0.00 0.00 0.00 19137 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 229.74 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 1,148.68 1021682941 04/04/2016 1440 1465 25.0000 R 3 R6 11778799 62.25 0.00 0.00 0.00 18807 SE FEDERAL HWY 03/04/2016 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 04/04/2016 15129 15129 0.0000 R 5 R6 15097410 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 -2ND MET03/04/2016 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 04/04/2016 0 0 0.0000 R 1 R7 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 (FIRELIN03/04/2016 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 04/04/2016 9 9 0.0000 R 1 R7 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 03/03/2016 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 04/04/2016 996 996 0.0000 R 1 R6 61990882 0.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 03/04/2016 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 0.00 STUART FL 34996 GO 02 15.75 0.00 0.00 16.96 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 1193 1200 7.0000 R 1 R7 37924283 17.43 0.00 0.00 0.00 18577 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 SAILFISH MARINA CLUB 0 8.60 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 42.99 1021690246 04/04/2016 1179 1273 94.0000 R 3 R6 40476650 391.50 0.00 0.00 0.00 18487 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 108.01 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 0.00 540.03 1021691262 04/04/2016 3724 3750 26.0000 R 2 R6 63113066 90.18 0.00 0.00 0.00 18461 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 26.79 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 0.00 133.93 1021694016 04/04/2016 308 308 0.0000 R 1 R6 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 03/04/2016 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 04/04/2016 1727 1731 4.0000 R 2 R7 63113060 9.96 0.00 0.00 0.00 18455 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 6.73 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 70.71 1021700123 C 04/12/2016 445 0 0.0000 R 2 R6 80473190 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 1 03/04/2016 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 04/04/2016 1409 1414 5.0000 R 1 R6 63113068 12.45 0.00 0.00 0.00 18375 SE FEDERAL HWY 03/04/2016 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 04/04/2016 600 631 31.0000 R 2 R6 69046092 118.68 0.00 0.00 0.00 18385 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 33.91 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 169.55 1021710146 04/04/2016 548 563 15.0000 R 2 R6 74645083 42.48 0.00 0.00 0.00 18329 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 DANNY THOMAS 0 14.86 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 74.30 1021711711 04/05/2016 904 948 44.0000 R 2 R4 76108012 199.26 0.00 0.00 0.00 17139 SE LIMERICK CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 54.06 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 0.00 270.28 1021720120 04/04/2016 976 990 14.0000 R 1 R6 42506418 38.28 0.00 0.00 0.00 18311 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 13.81 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -104.37 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -35.32 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 3085 3115 30.0000 R 1 R6 54718585 112.98 0.00 0.00 0.00 18309 SE FEDERAL HWY 03/04/2016 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 04/04/2016 1299 1313 14.0000 R 1 R6 36319258 38.28 0.00 0.00 0.00 18261 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 13.81 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 69.05 1021720925 04/05/2016 1211 1221 10.0000 R 1 R8 40155069 24.90 0.00 0.00 0.00 18201 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 10.47 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 52.33 1021721024 04/05/2016 1220 1247 27.0000 R 1 R6 46160953 95.88 0.00 0.00 0.00 18175 SE FEDERAL HWY 1 03/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK BURY 0 28.21 0.00 0.00 0.00 18175 S.E. FEDERAL HWY 1 0000001271 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 174.97 1021721155 04/05/2016 1131 1132 1.0000 R 2 R6 61078469 2.49 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE o 0 4.86 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 24.31 1021727710 04/05/2016 11 14 3.0000 R 3 R7 78211668 7.47 0.00 0.00 0.00 17277 SE GALWAY CT 03/04/2016 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 04/05/2016 1981 1989 8.0000 R 1 R6 46905535 19.92 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 03/04/2016 1.21 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 9.22 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 46.10 1021730211 04/05/2016 1049 1080 31.0000 R 2 R6 75197148 118.68 0.00 0.00 0.00 18169 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 33.91 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 -1.59 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 167.96 1021730239 04/05/2016 1406 1436 30.0000 R 1 R6 50807350 112.98 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 03/04/2016 1.21 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 32.49 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 0.00 162.43 1021740168 04/05/2016 186 237 51.0000 R 2 R6 78211094 250.50 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 03/04/2016 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 04/05/2016 904 915 11.0000 R 3 R3 70628687 27.39 0.00 0.00 0.00 17416 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 16.98 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 84.89 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 807 807 0.0000 R 1 R5 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY 1 03/04/2016 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 04/05/2016 3184 3195 11.0000 R 1 R6 49944047 27.39 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 03/04/2016 1.21 0.00 0.00 0.00 0.00 BRET BEACH 0 11.09 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 -37.45 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 17.99 1021750356 04/05/2016 1848 1850 2.0000 R 1 R6 36319281 4.98 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 03/04/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 5.49 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 27.43 1021750817 04/05/2016 710 712 2.0000 R 1 R6 50807526 4.98 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 03/04/2016 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 04/05/2016 3120 3142 22.0000 R 2 R5 57519283 71.88 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 03/04/2016 1.21 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 22.21 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 0.00 111.05 1021760135 04/05/2016 693 697 4.0000 R 1 R6 54200439 9.96 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 03/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH HANBY 0 14.60 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 73.02 1021760210 04/05/2016 640 663 23.0000 R 2 R6 74713399 76.08 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 03/04/2016 1.21 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 23.26 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 116.30 1021770169 04/05/2016 564 579 15.0000 R 2 R6 73413254 37.35 0.00 0.00 0.00 17781 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 17.52 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 87.58 1021770326 04/05/2016 332 332 0.0000 R 1 R7 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY 1 03/04/2016 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 04/05/2016 0 0 0.0000 R 1 R3 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 03/04/2016 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 -142.08 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -130.24 1021780115 04/05/2016 1750 1772 22.0000 R 2 R7 72246430 71.88 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 03/04/2016 1.21 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 22.21 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 0.00 111.05 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 158 161 3.0000 R 2 R6 74713429 7.47 0.00 0.00 0.00 17537 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY W. HARRIS o 0 6.11 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 30.54 1021780575 04/05/2016 3286 3298 12.0000 R 2 R5 48718494 29.88 0.00 0.00 0.00 17521 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 11.71 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 58.55 1021780647 04/05/2016 945 952 7.0000 R 2 R6 57515887 17.43 0.00 0.00 0.00 17581 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 8.60 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 42.99 1021780725 04/05/2016 1225 1234 9.0000 R 2 R6 61078438 22.41 0.00 0.00 0.00 17571 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 9.84 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 49.21 1021780739 04/05/2016 1148 1338 190.0000 R 2 R5 55476993 1,267.98 0.00 0.00 0.00 17513 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 321.24 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 1,606.18 1021780924 04/05/2016 3809 3838 29.0000 R 3 R6 40476661 72.21 0.00 0.00 0.00 17561 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER RANKIN 0 28.18 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 0.00 140.91 1021781036 04/05/2016 1652 1689 37.0000 R 2 R6 76107904 152.88 0.00 0.00 0.00 17553 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 42.46 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 0.00 212.30 1021781135 04/05/2016 2580 2580 0.0000 R 3 R6 22468095 0.00 0.00 0.00 0.00 17545 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID RAAB 0 10.13 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 50.65 1021781541 04/05/2016 2459 2487 28.0000 R 1 R5 43502913 101.58 0.00 0.00 0.00 17489 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 29.64 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 15.75 0.00 0.00 148.18 1021781654 04/05/2016 3028 3044 16.0000 R 1 R6 26906052 46.68 0.00 0.00 0.00 17465 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 15.91 0.00 0.00 0.00 17465 SE CONCH BAR RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 79.55 1021781736 04/05/2016 1031 1034 3.0000 R 1 R6 27301089 7.47 0.00 0.00 0.00 17441 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 6.11 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 30.54 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1201 1212 11.0000 R 1 R6 27659536 27.39 0.00 0.00 0.00 17417 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 11.09 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.10 TEQUESTA FL 33469-2793 RE 02 15.75 0.00 0.00 55.54 1021782022 04/05/2016 345 357 12.0000 R 2 R7 74713428 29.88 0.00 0.00 0.00 17369 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 11.71 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 58.55 1021782220 04/05/2016 2823 2839 16.0000 R 2 R6 62352058 46.68 0.00 0.00 0.00 17337 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 15.91 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 79.55 1021784035 04/05/2016 1713 1764 51.0000 R 2 R6 74713421 250.50 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 03/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DEASY 0 66.87 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001333 0.00 0.00 0.00 170.91 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 505.24 1021784969 04/05/2016 331 351 20.0000 R 3 R7 78242516 49.80 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 03/04/2016 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 22.58 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 0.00 112.90 1021790062 04/05/2016 2288 2303 15.0000 R 3 R8 40041146 37.35 0.00 0.00 0.00 17727 FEDERAL HWY #1 03/04/2016 1.21 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 19.47 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 97.34 1021790136 04/05/2016 1643 1643 0.0000 R 1 R6 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET03/04/2016 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 0.00 STUART FL 34995 GO 02 15.75 0.00 0.00 16.96 1021790255 04/05/2016 47 52 5.0000 R 2 R6 78211518 12.45 0.00 0.00 0.00 17296 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 7.35 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021790345 04/05/2016 439 446 7.0000 R 2 R5 54200460 17.43 0.00 0.00 0.00 17320 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 8.60 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -467.29 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -424.30 1021790364 04/05/2016 273 283 10.0000 R 2 R7 74713426 24.90 0.00 0.00 0.00 17344 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 10.47 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 52.33 1021790449 04/05/2016 1440 1445 5.0000 R 2 R7 57327203 12.45 0.00 0.00 0.00 17368 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL SANDHU 0 7.35 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1365 1374 9.0000 R 2 R6 48718455 22.41 0.00 0.00 0.00 17393 SE CONCH BAR RD 03/04/2016 1.21 30.00 0.00 0.00 0.00 JOSEPH COFFEY 0 17.34 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -63.40 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 23.31 1021790740 04/05/2016 1651 1753 102.0000 R 2 R6 48718477 623.82 0.00 0.00 0.00 17440 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WEISS 0 160.20 0.00 0.00 0.00 17440 SE CONCH BAR RD 0000001420 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 853.73 1021790794 04/05/2016 26 31 5.0000 R 2 R7 78696100 12.45 0.00 0.00 0.00 17392 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 7.35 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 36.76 1021790832 04/05/2016 696 698 2.0000 R 1 R6 45114062 4.98 0.00 0.00 0.00 17464 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.49 0.00 0.00 0.00 4516 BELVEDERE PLACE 0000001421 0.00 0.00 0.00 0.00 MARIETTA GA 30067 RE 02 15.75 0.00 0.00 27.43 1021790984 04/05/2016 292 308 16.0000 R 2 R7 74713427 46.68 0.00 0.00 0.00 17488 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 15.91 0.00 0.00 0.00 17488 SE CONCH BAR RD 0000001425 0.00 0.00 0.00 -134.15 TEQUESTA FL 33469-1708 RE 02 15.75 0.00 0.00 -54.60 1021791056 04/05/2016 2836 2898 62.0000 R 1 R6 42506392 331.02 0.00 0.00 0.00 17512 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY ADLER 0 87.00 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 0.00 434.98 1021791196 04/05/2016 254 259 5.0000 R 2 R7 74713425 12.45 0.00 0.00 0.00 17536 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.35 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -60.12 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -23.36 1021791241 04/05/2016 208 218 10.0000 R 2 R7 74713424 24.90 0.00 0.00 0.00 17552 SE CONCH BAR RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 10.47 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 63.97 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 116.30 1021791542 04/05/2016 128 209 81.0000 R 1 R6 25795371 470.10 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 121.77 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -102.51 PALM CITY FL 34990 RE 02 15.75 0.00 0.00 506.32 1021791610 04/05/2016 258 265 7.0000 R 2 R7 74713469 17.43 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 03/04/2016 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 5.93 1021791736 04/05/2016 276 284 8.0000 R 2 R7 74713471 19.92 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 9.22 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 -28.32 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 17.78 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1251 1258 7.0000 R 1 R6 37400308 17.43 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 03/04/2016 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 04/05/2016 1053 1055 2.0000 R 1 R6 36319259 4.98 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID MEARA 0 5.49 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1021792131 04/05/2016 1080 1085 5.0000 R 2 R6 51670772 12.45 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 03/04/2016 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 04/05/2016 1635 1662 27.0000 R 1 R6 51540944 95.88 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARY REINA 0 28.21 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 196.93 1021792326 04/05/2016 903 910 7.0000 R 1 R6 6738229 17.43 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 03/04/2016 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 04/05/2016 1046 1051 5.0000 R 1 R6 37848737 12.45 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.35 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 36.76 1021792537 04/05/2016 689 692 3.0000 R 2 R6 50815732 7.47 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 03/04/2016 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 04/05/2016 46893 47064 171.0000 R 6 R6 1351463 425.79 0.00 0.00 0.00 11001 SE SEMINOLE TRL 03/04/2016 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 0.00 662.92 1021792821 04/05/2016 2013 2063 50.0000 R 1 R6 33852769 243.18 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 65.04 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 0.00 325.18 1021793020 04/05/2016 853 854 1.0000 R 2 R6 56239664 2.49 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 03/15/2016 1.21 0.00 0.00 0.00 0.00 STEFFANIE LABATE 0 4.86 0.00 0.00 0.00 215 ST. CHARLES PLACE 0000001462 0.00 0.00 0.00 0.00 PITTSBURGH PA 15215 RE 02 15.75 0.00 0.00 24.31 1021801030 04/05/2016 570 570 0.0000 R 2 R6 61078472 0.00 0.00 0.00 0.00 11842 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 GREGG DEROWANNA 0 4.24 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1958 1966 8.0000 R 2 R7 48954888 19.92 0.00 0.00 0.00 11862 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 9.22 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001547 0.00 0.00 0.00 80.40 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 126.50 1021801261 04/05/2016 273 279 6.0000 R 2 R7 74713441 14.94 0.00 0.00 0.00 17297 SE GALWAY CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 SONDRA ZITO 0 7.98 0.00 0.00 0.00 17297 SE GALWAY CT 0000001541 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.61 1021802233 04/05/2016 907 912 5.0000 R 2 R6 56239665 12.45 0.00 0.00 0.00 17125 SE KERRY CT 03/04/2016 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 04/05/2016 740 745 5.0000 R 2 R6 67406579 12.45 0.00 0.00 0.00 17267 SE GALWAY CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.35 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 36.76 1021802255 04/05/2016 1225 1230 5.0000 R 2 R6 62352071 12.45 0.00 0.00 0.00 17237 SE GALWAY CT 03/04/2016 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 04/05/2016 489 492 3.0000 R 1 R6 40154973 7.47 0.00 0.00 0.00 11892 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HADLEY AND* 0 6.11 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -79.83 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -49.29 1021802257 04/05/2016 3657 3677 20.0000 R 2 R6 81078465 63.48 0.00 0.00 0.00 17276 SE GALWAY CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 NICOLE EWING 0 20.11 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 0.00 100.55 1021802259 04/05/2016 211 220 9.0000 R 2 R7 77050126 22.41 0.00 0.00 0.00 11942 SE TIFFANY WAY 03/04/2016 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 04/05/2016 588 597 9.0000 R 2 R6 70628657 22.41 0.00 0.00 0.00 11962 SE TIFFANY WAY 03/04/2016 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 04/05/2016 1287 1292 5.0000 R 2 R7 49338597 12.45 0.00 0.00 0.00 17257 SE GALWAY CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAN LEADER 0 7.35 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 36.76 1021802270 04/05/2016 922 923 1.0000 R 2 R6 48180968 2.49 0.00 0.00 0.00 17307 SE GALWAY CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK MC CANN o 0 4.86 0.00 0.00 0.00 290 FERNWOOD AVE 0000001542 0.00 0.00 0.00 22.56 EDISON NJ 08837 RE 02 15.75 0.00 0.00 46.87 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 581 605 24.0000 R 2 R6 11780604 80.28 0.00 0.00 0.00 11972 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 24.31 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 155.47 1021802273 04/05/2016 131 135 4.0000 R 2 R7 74713435 9.96 0.00 0.00 0.00 11982 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 6.73 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 15.75 0.00 0.00 33.65 1021802278 04/05/2016 792 793 1.0000 R 2 R7 77050125 2.49 0.00 0.00 0.00 11922 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 4.86 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 1,479.78 UTICA NY 13501 RE 02 15.75 0.00 0.00 1,504.09 1021802297 04/05/2016 34 39 5.0000 R 2 R7 78696097 12.45 0.00 0.00 0.00 11902 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 7.35 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 70.68 1021802356 04/05/2016 888 894 6.0000 R 2 R7 64292846 14.94 0.00 0.00 0.00 17246 SE GALWAY CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 7.98 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 39.88 1021802358 04/05/2016 1168 1197 29.0000 R 2 R6 61078454 107.28 0.00 0.00 0.00 17286 SE GALWAY CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 31.06 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 0.00 155.30 1021802372 04/05/2016 1314 1325 11.0000 R 2 R7 58207766 27.39 0.00 0.00 0.00 17287 SE GALWAY CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 11.09 0.00 0.00 0.00 P.O. BOX 2291 0000001540 0.00 0.00 0.00 0.00 STUART FL 34995 RE 02 15.75 0.00 0.00 55.44 1021803259 04/05/2016 1849 1869 20.0000 R 2 R6 51670749 63.48 0.00 0.00 0.00 17296 SE GALWAY CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 20.11 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 0.00 100.55 1021804354 04/05/2016 155 161 6.0000 R 3 R7 77127440 14.94 0.00 0.00 0.00 17115 SE KERRY CT 03/04/2016 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 1021805475 04/05/2016 383 384 1.0000 R 2 R8 74713423 2.49 0.00 0.00 0.00 17105 SE KERRY CT 02/25/2016 1.21 0.00 0.00 0.00 0.00 TRACY ELLEN DECERCHIO 0 4.86 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 24.31 1021807727 04/05/2016 979 984 5.0000 R 2 R6 49338569 12.45 0.00 0.00 0.00 17114 SE KERRY CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 BETSY MINELLI 0 7.35 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 36.76 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1102 1131 29.0000 R 2 R3 75197147 107.28 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 03/04/2016 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 04/05/2016 518 519 1.0000 R 1 R6 35447002 2.49 0.00 0.00 0.00 11952 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 4.86 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 24.31 1021821717 04/05/2016 210 212 2.0000 R 2 R6 66409598 4.98 0.00 0.00 0.00 18217 SE FEDERAL HWY 03/04/2016 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 04/05/2016 164 168 4.0000 R 2 R4 74713395 9.96 0.00 0.00 0.00 18229 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.73 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021846353 04/04/2016 1541 1563 22.0000 R 2 R7 66409614 71.88 0.00 0.00 0.00 18463 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 22.21 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 0.00 111.05 1021846933 04/04/2016 1812 1836 24.0000 R 2 R7 66409584 80.28 0.00 0.00 0.00 18469 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 GREG NORMAN 0 24.31 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 240.14 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 361.69 1021877781 04/04/2016 1919 1946 27.0000 R 3 R1 70628674 67.23 0.00 0.00 0.00 18701 SE FEDERAL HWY 03/04/2016 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 04/04/2016 726 737 11.0000 R 2 R6 70628649 27.39 0.00 0.00 0.00 18793 SE FEDERAL HWY 03/04/2016 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 04/04/2016 1536 1540 4.0000 R 2 R8 65762562 9.96 0.00 0.00 0.00 18805 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 6.73 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 33.65 1021881379 04/04/2016 434 441 7.0000 R 3 R8 12904661 17.43 0.00 0.00 0.00 18813 SE FEDERAL HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLEY 0 14.49 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 46.75 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 119.19 1021889588 04/04/2016 2289 2319 30.0000 R 2 R2 71209137 112.98 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 32.49 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 0.00 162.43 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 632 655 23.0000 R 2 R3 74713412 76.08 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 TRACY BURY 0 23.26 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 96.06 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 212.36 1021889788 04/04/2016 501 549 48.0000 R 2 R1 74645086 228.54 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 61.38 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 0000001153 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 305.88 1021889910 04/04/2016 3069 3100 31.0000 R 1 R1 54718575 118.68 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 33.91 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 0.00 169.55 1021900123 04/05/2016 1137 1142 5.0000 R 2 R6 50815722 12.45 0.00 0.00 0.00 17159 SE LIMERICK CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.35 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 -0.20 NORTH CHELMSFORD MA 01863 RE 02 15.75 0.00 0.00 36.56 1021901131 04/05/2016 2266 2320 54.0000 R 2 R7 74713433 272.46 0.00 0.00 0.00 17179 SE LIMERICK CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 72.36 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -206.67 WHITEHOUSE OH 43571 RE 02 15.75 0.00 0.00 155.11 1021902120 04/05/2016 1432 1462 30.0000 R 2 R6 74619289 112.98 0.00 0.00 0.00 12001 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 32.49 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 0.00 162.43 1021902355 04/05/2016 4390 4404 14.0000 R 1 R6 33852799 38.28 0.00 0.00 0.00 12002 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL VETERI 0 13.81 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 69.05 1021902364 04/05/2016 1725 1755 30.0000 R 2 R7 74713438 112.98 0.00 0.00 0.00 11992 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 RALPH CARBONE 0 32.49 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 0.00 162.43 1021904012 04/05/2016 2785 2785 0.0000 R 2 R7 69512255 0.00 0.00 0.00 0.00 17148 SE LIMRICK CT 03/04/2016 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 04/05/2016 3796 3852 56.0000 R 3 R6 40476656 183.90 0.00 0.00 0.00 17168 SE LIMERICK CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 56.11 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 784.42 TEQUESTA FL 33469 RE 02 39.31 0.00 0.00 1,064.95 1021911910 04/05/2016 859 865 6.0000 R 1 R6 59779955 14.94 0.00 0.00 0.00 11931 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 7.98 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 39.88 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1123 1132 9.0000 R 1 R6 33852774 22.41 0.00 0.00 0.00 11991 SE TIFFANY WAY 03/04/2016 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 04/05/2016 827 837 10.0000 R 1 R6 43035718 24.90 0.00 0.00 0.00 17169 SE LIMERICK CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FULTON 0 10.47 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 52.33 1021922221 04/05/2016 4528 4579 51.0000 R 2 R6 56239663 250.50 0.00 0.00 0.00 17149 SE LIMERICK CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 66.87 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 0.00 334.33 1021922352 04/05/2016 728 733 5.0000 R 3 R6 42480470 12.45 0.00 0.00 0.00 11971 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 13.24 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 0.00 0.00 0.00 59.46 CLIFTON VA 20124 RE 02 39.31 0.00 0.00 125.67 1021923232 04/05/2016 116 122 6.0000 R 2 R7 77050127 14.94 0.00 0.00 0.00 17178 SE LIMERICK CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.98 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 39.88 1021931221 04/05/2016 1667 1701 34.0000 R 2 R7 74713419 135.78 0.00 0.00 0.00 17129 SE LIMERICK CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 38.19 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 0.00 190.93 1021933343 04/05/2016 1242 1254 12.0000 R 1 R6 63113035 29.88 0.00 0.00 0.00 11911 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 JEREMY RUBY 0 11.71 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 58.55 1021933353 04/05/2016 205 209 4.0000 R 2 R7 74713434 9.96 0.00 0.00 0.00 11951 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER 0 6.73 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 67.57 1021934412 04/05/2016 745 752 7.0000 R 2 R6 57836385 17.43 0.00 0.00 0.00 17119 SE LIMERICK CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 8.60 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 42.99 1021942261 04/05/2016 2060 2060 0.0000 R 1 R6 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 03/04/2016 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 21.37 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.57 1021944354 04/05/2016 2168 2192 24.0000 R 2 R6 48180941 80.28 0.00 0.00 0.00 11881 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 BARRY M. RAWDON SR. 0 24.31 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 0.00 121.55 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 03/03/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 257 Billing 18.15 0.00 Billing Date: 04/14/2016 0.00 0000000361 0.00 0.00 0.00 0.00 Due Date 15.75 : 05/16/2016 0.00 219.73 04/04/2016 572 577 5.0000 R 2 R3 69512243 12.45 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 03/03/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 7.35 Service Address Prev Date 0.00 0000000471 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 36.76 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021949102 04/04/2016 26 32 6.0000 R 2 R7 78211105 14.94 0.00 0.00 0.00 19491 S HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BROWN 0 7.98 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 39.88 1021950331 04/05/2016 1217 1226 9.0000 R 3 R6 40476668 22.41 0.00 0.00 0.00 17108 SE LIMERICK CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 WENDY HICKEY 0 15.73 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 78.66 1021951095 04/04/2016 219 267 48.0000 R 2 R1 77165875 228.54 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 03/03/2016 1.21 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 61.38 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 0.00 306.88 1021955455 04/05/2016 925 931 6.0000 R 1 R6 26238201 14.94 0.00 0.00 0.00 11861 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.98 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 39.88 1021956555 04/05/2016 235 237 2.0000 R 1 R6 53237121 4.98 0.00 0.00 0.00 11851 SE TIFFANY WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.49 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 27.43 1021956719 04/05/2016 2484 2499 15.0000 R 2 R6 56238774 42.48 0.00 0.00 0.00 17118 SE LIMERICK CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 14.86 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 74.30 1021977712 04/05/2016 215 222 7.0000 R 2 R7 74713422 17.43 0.00 0.00 0.00 11831 SE TIFFANY WAY 03/04/2016 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 04/04/2016 2343 2404 61.0000 R 3 R4 11778801 204.90 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 03/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 61.36 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 0.00 306.78 1022152155 04/04/2016 7460 7490 30.0000 R 5 R7 68099628 74.70 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 03/02/2016 1.21 0.00 0.00 0.00 0.00 T.D. BK-PUROLATOR INTERNATIONA 0 18.15 0.00 0.00 0.00 2 JERICHO PLAZA #204 0000000002 0.00 0.00 0.00 -26.77 JERICHO NY 11753 CO 02 125.82 0.00 0.00 193.11 1022852887 287 US HIGHWAY 1 SOUTH TEQUESTA BREWING COMPANY 287 US HIGHWAY 1 SOUTH TEQUESTA FL 33469 1023370337 3370 PEBBLE PL JEFF&LISA HEARING M.D. 3370 PEBBLE PL TEQUESTA FL 33469 04/04/2016 2321 2363 42.0000 R 2 R7 68727523 184.62 0.00 0.00 0.00 03/03/2016 1.21 0.00 0.00 0.00 0.00 0 18.15 0.00 0.00 0.00 0000000361 0.00 0.00 0.00 0.00 CO 02 15.75 0.00 0.00 219.73 04/04/2016 572 577 5.0000 R 2 R3 69512243 12.45 0.00 0.00 0.00 03/03/2016 1.21 0.00 0.00 0.00 0.00 0 7.35 0.00 0.00 0.00 0000000471 0.00 0.00 0.00 0.00 RE 02 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1023391211 04/04/2016 1014 1019 5.0000 R 2 R3 65394537 12.45 0.00 0.00 0.00 3391 PALM CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 MIKE DALY 0 7.35 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 36.76 1023395570 04/04/2016 325 356 31.0000 R 2 R6 65762579 118.68 0.00 0.00 0.00 3456 PALM CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID LANCE 0 33.91 0.00 0.00 0.00 P.O. BOX 2391 0000000861 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 15.75 0.00 0.00 169.55 1023405121 04/04/2016 473 479 6.0000 R 1 R2 34296983 14.94 0.00 0.00 0.00 3405 PALM CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 JERYL BLADES 0 7.98 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 39.88 1023410333 04/04/2016 226 231 5.0000 R 2 R4 72418249 12.45 0.00 0.00 0.00 3410 S HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.35 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -11.09 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 25.67 1023411006 04/04/2016 397 400 3.0000 R 2 R9 65762558 7.47 0.00 0.00 0.00 3411 INLET CT 03/03/2016 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 1.73 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 32.27 1023416331 04/04/2016 1280 1287 7.0000 R 2 R8 65762581 17.43 0.00 0.00 0.00 3416 PALM CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA HEINS 0 8.60 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.25 1023434414 04/04/2016 2495 2513 18.0000 R 2 R5 56239674 55.08 0.00 0.00 0.00 3434 INLET CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 18.01 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 90.05 1023446376 04/04/2016 401 402 1.0000 R 2 R6 69512228 2.49 0.00 0.00 0.00 3446 PALM CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 4.86 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -143.98 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 -119.67 1023453000 04/04/2016 697 706 9.0000 R 2 R2 65762559 22.41 0.00 0.00 0.00 3453 INLET CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA SPALDING 0 9.84 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -31.29 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 17.92 1023455522 04/04/2016 495 503 8.0000 R 2 R1 72211354 19.92 0.00 0.00 0.00 3452 INLET CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 9.22 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 46.10 1023477777 04/04/2016 0 0 0.0000 R 2 R3 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 21.37 TEQUESTA FL 33469 RE 02 15.75 0.00 0.00 42.57 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1024444000 04/04/2016 12 12 0.0000 R 2 R9 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 03/03/2016 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 -195.55 TEQUESTA FL 33469 CO 02 15.75 0.00 0.00 -174.35 1028511021 04/04/2016 0 0 0.0000 R 1 R1 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI03/03/2016 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 72.87 TEQUESTA FL 33469 CO 02 15.75 0.00 44.71 140.09 1030010117 04/04/2016 29 33 4.0000 R 2 R7 78239428 9.96 0.00 0.00 0.00 GUARD HOUSE 03/03/2016 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 04/04/2016 0 0 0.0000 R 3 R6 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 03/03/2016 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 04/04/2016 3010 3343 333.0000 R 4 R6 76832066 1,823.46 0.00 0.00 0.00 CLUB HOUSE 03/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 475.87 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 2,379.34 1030100671 04/04/2016 6 6 0.0000 R 1 R7 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE03/03/2016 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 04/04/2016 163 173 10.0000 R 4 R6 15937170 24.90 0.00 0.00 0.00 11830 SE HILL CLUB TER 03/03/2016 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 04/04/2016 109 130 21.0000 R 4 R6 76832074 52.29 0.00 0.00 0.00 11860 SE HILL CLUB TER 03/03/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 33.06 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 0.00 165.31 1030250113 04/04/2016 4469 4518 49.0000 R 4 R7 44576599 122.01 0.00 0.00 0.00 11890 SE HILL CLUB TER 03/03/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 50.49 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 0.00 252.46 1030300124 04/04/2016 140 157 17.0000 R 2 R7 78696078 50.88 0.00 0.00 0.00 11882 SE VILLAGE DR #109 03/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 16.96 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 15.75 0.00 0.00 84.80 1030350143 04/04/2016 554 567 13.0000 R 2 R7 76107911 34.08 0.00 0.00 0.00 11872 SE VILLAGE DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 12.76 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 63.80 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030400126 04/04/2016 334 356 22.0000 R 2 R5 77165870 71.88 0.00 0.00 0.00 11862 SE VILLAGE DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 22.21 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 0.00 111.05 1030450121 04/04/2016 353 376 23.0000 R 2 R6 77165869 76.08 0.00 0.00 0.00 11852 SE VILLAGE DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID FRIEL 0 23.26 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 15.75 0.00 0.00 116.30 1030500139 04/04/2016 4165 4192 27.0000 R 2 R6 39785269 95.88 0.00 0.00 0.00 11842 SE VILLAGE DR #105 03/03/2016 1.21 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 28.21 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 0.00 141.05 1030550137 04/04/2016 70 85 15.0000 R 2 R7 78211087 42.48 0.00 0.00 0.00 11832 SE VILLAGE DR #104 03/03/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 14.86 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 74.30 1030600114 04/04/2016 150 159 9.0000 R 2 R7 74713352 22.41 0.00 0.00 0.00 11822 SE VILLAGE DR #103 03/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID BAILEY 0 9.84 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 49.21 1030650126 04/04/2016 340 340 0.0000 R 3 R6 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 03/03/2016 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 04/04/2016 5406 5415 9.0000 R 1 R6 44044638 22.41 0.00 0.00 0.00 11802 SE VILLAGE DR #101 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN KELLY 0 9.84 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 -0.34 MADISON WI 53715 RE 03 15.75 0.00 0.00 48.87 1030750138 04/04/2016 1173 1202 29.0000 R 2 R6 75169387 107.28 0.00 0.00 0.00 17926 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 31.06 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 155.30 1030760122 04/04/2016 1438 1439 1.0000 R 1 R6 56238754 2.49 0.00 0.00 0.00 17925 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 TANIS BOWLES 0 4.86 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 24.31 1030760241 04/04/2016 1084 1089 5.0000 R 3 R6 54758297 12.45 0.00 0.00 0.00 17946 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN DAVIS 0 13.24 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 66.21 1030760333 04/04/2016 9006 9024 18.0000 R 1 R6 53237146 55.08 0.00 0.00 0.00 17965 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 18.01 0.00 0.00 0.00 3090 S. OCEAN BLVD 0000000081 -105.96 0.00 0.00 0.00 MANALAPAN FL 33462 RE 03 15.75 0.00 0.00 -15.91 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030800122 04/04/2016 1459 1471 12.0000 R 1 R6 46683929 29.88 0.00 0.00 0.00 17966 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 11.71 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 58.55 1030850137 04/04/2016 1269 1358 89.0000 R 4 R6 68100285 271.20 0.00 0.00 0.00 17985 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DENISE POWELL 0 87.80 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 0.00 439.01 1030880138 04/04/2016 1157 1165 8.0000 R 2 R6 43035716 19.92 0.00 0.00 0.00 18006 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 9.22 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 46.10 1030900111 04/04/2016 974 1112 138.0000 R 3 R7 78696162 703.86 0.00 0.00 0.00 18005 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 186.10 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 0.00 930.48 1030920177 04/04/2016 5493 5531 38.0000 R 1 R6 47751849 158.58 0.00 0.00 0.00 18025 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 43.89 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 0.00 219.43 1030940149 04/04/2016 1201 1228 27.0000 R 3 R6 46679386 67.23 0.00 0.00 0.00 18046 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 26.94 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 0.00 134.69 1030950140 04/04/2016 461 471 10.0000 R 2 R6 69512230 24.90 0.00 0.00 0.00 18045 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 10.47 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 52.33 1030980117 04/04/2016 233 269 36.0000 R 3 R6 78696139 99.90 0.00 0.00 0.00 18065 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DON L SIX SR. 0 35.11 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 0.00 175.53 1031000133 04/04/2016 1591 1605 14.0000 R 1 R6 40709074 38.28 0.00 0.00 0.00 18066 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 13.81 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 69.05 1031010111 04/04/2016 16 16 0.0000 R 3 R3 78696141 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 3.65 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 44.17 1031011016 04/05/2016 2 2 0.0000 R 1 R9 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE CIR-FIRELINE 03/04/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031020124 04/04/2016 3370 3395 25.0000 R 3 R6 42085395 62.25 0.00 0.00 0.00 18086 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 25.69 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 0.00 128.46 1031021028 04/05/2016 0 0 0.0000 R 1 R9 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE CIR-FIRELINE 03/04/2016 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 04/05/2016 2 2 0.0000 R 1 R1 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR-FIRELINE 03/04/2016 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 04/04/2016 0 0 0.0000 R 1 R3 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER03/03/2016 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 04/05/2016 1 1 0.0000 R 1 R9 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR-FIRELINE 03/04/2016 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 04/04/2016 358 366 8.0000 R 3 R6 69512354 19.92 0.00 0.00 0.00 18085 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 EDWIN HOLMER o 0 15.11 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 75.55 1031051054 04/05/2016 0 0 0.0000 R 1 R9 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR-FIRELINE 03/04/2016 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 04/05/2016 1 1 0.0000 R 1 R9 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR-FIRELINE 03/04/2016 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 04/05/2016 0 0 0.0000 R 1 R9 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE CIR-FIRELINE 03/04/2016 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 04/05/2016 2 2 0.0000 R 1 R9 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR-FIRELINE 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.55 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 15.75 0.00 44.71 67.22 1031099098 04/04/2016 1 1 0.0000 R 1 R2 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 03/04/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031101101 04/05/2016 1 1 0.0000 R 1 R9 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR-FIRELINE 03/04/2016 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 04/05/2016 0 0 0.0000 R 1 R9 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR-FIRELINE 03/04/2016 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 04/05/2016 4 4 0.0000 R 1 R9 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE CIR-FIRELINE 03/04/2016 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 04/05/2016 2 2 0.0000 R 1 R9 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR-FIRELINE 03/04/2016 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 04/05/2016 0 0 0.0000 R 1 R9 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE CIR-FIRELINE 03/04/2016 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 04/04/2016 74 91 17.0000 R 2 R7 78211189 50.88 0.00 0.00 0.00 18106 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 16.96 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 85.05 1031151158 04/05/2016 0 0 0.0000 R 1 R9 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR-FIRELINE 03/04/2016 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 04/05/2016 1 1 0.0000 R 1 R9 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 03/04/2016 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 04/05/2016 3 3 0.0000 R 1 R9 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 03/04/2016 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 04/04/2016 121 134 13.0000 R 4 R9 77689436 32.37 0.00 0.00 0.00 11795 SE HILL CLUB TER 03/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 28.09 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 0.00 140.47 1031200111 04/04/2016 5683 5715 32.0000 R 3 R5 47911121 83.10 0.00 0.00 0.00 11800 SE HILL CLUB TER 03/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 30.91 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 0.00 154.53 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031220122 04/04/2016 690 696 6.0000 R 1 R6 53237131 14.94 0.00 0.00 0.00 18126 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 7.98 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -57.36 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -17.48 1031280127 04/04/2016 367 367 0.0000 R 3 R6 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 03/03/2016 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 04/04/2016 1037 1056 19.0000 R 3 R6 44564062 47.31 0.00 0.00 0.00 18146 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ALFRED J. BELJAN o 0 21.96 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 109.79 1031320124 04/04/2016 620 622 2.0000 R 2 R6 49944046 4.98 0.00 0.00 0.00 18186 SE VILLAGE CIR 03/03/2016 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 -0.22 TORONTO ON M5X1K1 RE 03 15.75 0.00 0.00 27.21 1031340128 04/04/2016 5670 5709 39.0000 R 3 R6 46679385 112.50 0.00 0.00 0.00 18185 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 38.26 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 -52.05 WESTFIELD CENTER OH 44251 RE 03 39.31 0.00 0.00 139.23 1031347212 04/04/2016 236 240 4.0000 R 2 R7 11780522 9.96 0.00 0.00 0.00 18166 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.73 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 33.65 1031360112 04/04/2016 174 178 4.0000 R 2 R7 74713356 9.96 0.00 0.00 0.00 18205 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.73 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 33.65 1031360440 04/04/2016 744 751 7.0000 R 3 R6 54758307 17.43 0.00 0.00 0.00 18206 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 14.49 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 72.44 1031360525 04/04/2016 46 56 10.0000 R 2 R7 78211099 24.90 0.00 0.00 0.00 18226 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 10.47 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 52.33 1031400156 04/04/2016 695 701 6.0000 R 1 R6 28238203 14.94 0.00 0.00 0.00 18225 SE VILLAGE CIR 03/03/2016 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 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 39.88 1031440117 04/04/2016 124 131 7.0000 R 2 R7 74713348 17.43 0.00 0.00 0.00 18245 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL PRATT o 0 8.60 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 42.99 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031480125 04/04/2016 151 159 8.0000 R 2 R7 77165952 19.92 0.00 0.00 0.00 18246 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 BERT KENNEDY 0 9.22 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 46.10 1031500138 04/04/2016 154 154 0.0000 R 3 R6 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 03/03/2016 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 04/04/2016 0 0 0.0000 R 3 R7 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 03/03/2016 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 04/05/2016 0 0 0.0000 R 1 R9 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 03/04/2016 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 04/04/2016 1722 1754 32.0000 R 2 R6 72211322 124.38 0.00 0.00 0.00 18285 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 RONALD J DELMAURO 0 35.34 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 176.68 1031541545 04/05/2016 0 0 0.0000 R 1 R9 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 03/04/2016 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 04/04/2016 97 108 11.0000 R 3 R7 78696164 27.39 0.00 0.00 0.00 18286 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 16.98 0.00 0.00 0.00 P.O. BOX 5310 0000000200 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 39.31 0.00 0.00 84.89 1031561566 04/05/2016 0 0 0.0000 R 1 R9 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 03/04/2016 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 04/04/2016 759 768 9.0000 R 1 R6 54237419 22.41 0.00 0.00 0.00 18306 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JANICE DAILEY 0 9.84 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 49.21 1031581588 04/05/2016 1 1 0.0000 R 1 R1 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.55 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 44.71 67.22 1031600127 04/04/2016 14 22 8.0000 R 2 R6 77124082 19.92 0.00 0.00 0.00 18305 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 9.22 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 46.10 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031601606 04/05/2016 0 0 0.0000 R 1 R1 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 03/04/2016 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 04/04/2016 1761 1764 3.0000 R 3 R6 53991738 7.47 0.00 0.00 0.00 18345 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 12.00 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 59.99 1031620237 04/04/2016 578 585 7.0000 R 2 R6 25795385 17.43 0.00 0.00 0.00 18326 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LLOYD o 0 8.60 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 42.99 1031621622 04/05/2016 0 0 0.0000 R 1 R1 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 03/04/2016 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 04/04/2016 1013 1027 14.0000 R 3 R6 43041899 34.86 0.00 0.00 0.00 18346 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 18.85 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 39.31 0.00 0.00 94.23 1031680130 04/04/2016 2412 2467 55.0000 R 3 R6 44564066 179.70 0.00 0.00 0.00 18366 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 55.06 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 198.10 MENDHAM NJ 07945 RE 03 39.31 0.00 0.00 473.38 1031720110 04/04/2016 7 11 4.0000 R 2 R8 78211088 9.96 0.00 0.00 0.00 REST ROOMS NEAR FRLD 03/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.73 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1031730100 04/04/2016 6062 6110 48.0000 R 3 R6 70628688 150.30 0.00 0.00 0.00 SE HILL CLUB TER 03/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 47.71 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 0.00 238.53 1031787070 04/04/2016 1807 1836 29.0000 R 3 R1 72212088 72.21 0.00 0.00 0.00 17870 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 28.18 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 0.00 140.91 1031800155 04/04/2016 65 69 4.0000 R 2 R6 75197804 9.96 0.00 0.00 0.00 18710 SE PINENEEDLE LN 03/03/2016 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 33.67 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 67.32 1031812522 04/04/2016 256 294 38.0000 R 3 R8 78696161 108.30 0.00 0.00 0.00 18125 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 37.21 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 0.00 186.03 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031812706 04/04/2016 135 139 4.0000 R 3 R4 77127441 9.96 0.00 0.00 0.00 18105 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PAT ESTON 0 12.62 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 -79.52 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 -16.42 1031820119 04/04/2016 192 200 8.0000 R 2 R7 74713350 19.92 0.00 0.00 0.00 18720 SE PINENEEDLE LN 03/03/2016 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 04/04/2016 27 32 5.0000 R 2 R7 78696087 12.45 0.00 0.00 0.00 18730 SE PINENEEDLE LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 7.35 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 1031860117 04/04/2016 370 378 8.0000 R 1 R6 40709098 19.92 0.00 0.00 0.00 18740 SE PINENEEDLE LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 9.22 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -22.18 GREENWICH CT 06831 RE 03 15.75 0.00 0.00 23.92 1031880111 04/04/2016 129 136 7.0000 R 2 R6 77165941 17.43 0.00 0.00 0.00 18750 SE PINENEEDLE LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 8.60 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 42.99 1031900114 04/04/2016 586 589 3.0000 R 1 R6 36319284 7.47 0.00 0.00 0.00 18760 SE PINENEEDLE LN 03/03/2016 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 04/04/2016 146 146 0.0000 R 1 R6 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 03/03/2016 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 04/04/2016 584 584 0.0000 R 1 R6 2494710900 0.00 0.00 0.00 0.00 18780 SE PINENEEDLE LN 03/03/2016 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 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1031960123 04/04/2016 249 251 2.0000 R 1 R6 35447025 4.98 0.00 0.00 0.00 18790 SE PINENEEDLE LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL MC CARTHY o 0 5.49 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -50.11 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -22.68 1031980137 04/04/2016 39 43 4.0000 R 2 R7 78211156 9.96 0.00 0.00 0.00 18800 SE PINENEEDLE LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN MENARDE o 0 6.73 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 33.65 1032000116 04/04/2016 385 389 4.0000 R 1 R6 40154925 9.96 0.00 0.00 0.00 18810 SE PINENEEDLE LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 6.73 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 32.74 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032020110 04/04/2016 517 520 3.0000 R 1 R6 24947108 7.47 0.00 0.00 0.00 18820 SE PINENEEDLE LN 03/03/2016 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 04/04/2016 263 270 7.0000 R 1 R6 26071189 17.43 0.00 0.00 0.00 18830 SE PINENEEDLE LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 8.60 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -44.88 WELLESLY MA 02481 RE 03 15.75 0.00 0.00 -1.89 1032060158 04/04/2016 282 289 7.0000 R 1 R6 64374230 17.43 0.00 0.00 0.00 18840 SE PINENEEDLE LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY STAPLES 0 8.60 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.99 1032080112 04/04/2016 1212 1221 9.0000 R 1 R7 46160932 22.41 0.00 0.00 0.00 18811 SE PINENEEDLE LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 9.84 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 49.21 1032090139 04/04/2016 275 280 5.0000 R 1 R6 34296981 12.45 0.00 0.00 0.00 11900 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 7.35 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 15.75 0.00 0.00 36.76 1032090238 04/04/2016 107 110 3.0000 R 2 R6 76107921 7.47 0.00 0.00 0.00 11912 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 T DAVIS o 0 6.11 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -97.54 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -67.00 1032100135 04/04/2016 10 12 2.0000 R 2 R7 78239448 4.98 0.00 0.00 0.00 11959 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 TALA FIERLE 0 5.49 0.00 0.00 0.00 11959 SE BIRKDALE RUN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1032120119 04/04/2016 316 322 6.0000 R 1 R6 26481441 14.94 0.00 0.00 0.00 11971 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 LUCILLE DUNN o 0 7.98 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 39.88 1032140123 04/04/2016 573 578 5.0000 R 1 R6 53237006 12.45 0.00 0.00 0.00 11983 SE BIRKDALE RUN 03/03/2016 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 -72.94 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -36.18 1032160127 04/04/2016 200 203 3.0000 R 1 R6 39501565 7.47 0.00 0.00 0.00 11995 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JUNE BAXTER 0 6.11 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 41.85 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 72.39 1032180138 04/04/2016 19 22 3.0000 R 2 R7 78239820 7.47 0.00 0.00 0.00 12007 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 6.11 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032182548 04/04/2016 169 196 27.0000 R 2 R7 79410587 95.88 0.00 0.00 0.00 11972 SE BIRKDALE RUN 03/03/2016 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 0.00 142.18 GLENVIEW IL 60025 RE 03 15.75 0.00 0.00 283.23 1032200168 04/04/2016 22 25 3.0000 R 2 R7 78239821 7.47 0.00 0.00 0.00 12019 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE o 0 6.11 0.00 0.00 0.00 1 EISENHAURE LANE 0000000340 0.00 0.00 0.00 20.65 NORTH READING MA 01864 RE 03 15.75 0.00 0.00 51.19 1032220118 04/04/2016 422 422 0.0000 R 1 R6 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 03/03/2016 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 -70.01 WAYZATA MN 55391 RE 03 15.75 0.00 0.00 -48.81 1032240112 04/04/2016 87 90 3.0000 R 2 R7 78239822 7.47 0.00 0.00 0.00 12043 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 MAURICE PORTER 0 6.11 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 30.54 1032260126 04/04/2016 350 354 4.0000 R 1 R6 40714328 9.96 0.00 0.00 0.00 12055 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 6.73 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 33.65 1032280110 04/04/2016 74 77 3.0000 R 2 R7 77165845 7.47 0.00 0.00 0.00 12067 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 6.11 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1032300153 04/04/2016 52 58 6.0000 R 2 R7 78211157 14.94 0.00 0.00 0.00 12079 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 7.98 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 39.88 1032320174 04/04/2016 309 313 4.0000 R 1 R6 40714332 9.96 0.00 0.00 0.00 12091 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 6.73 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 33.65 1032340111 04/04/2016 380 382 2.0000 R 1 R6 25989198 4.98 0.00 0.00 0.00 12103 SE BIRKDALE RUN 03/03/2016 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 -49.26 COLUMBUS OH 43221-4060 RE 03 15.75 0.00 0.00 -21.83 1032360162 04/04/2016 286 289 3.0000 R 1 R6 36611973 7.47 0.00 0.00 0.00 12115 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 STUART ADAM 0 6.11 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 71.50 NEW YORK NY 10001 RE 03 15.75 0.00 0.00 102.04 1032362365 04/05/2016 4 4 0.0000 R 1 R9 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 03/04/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032380146 04/04/2016 37 41 4.0000 R 2 R7 77050056 9.96 0.00 0.00 0.00 12127 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 6.73 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 30.79 NYACK NY 10960 RE 03 15.75 0.00 0.00 64.44 1032400122 04/04/2016 39 41 2.0000 R 2 R7 77165847 4.98 0.00 0.00 0.00 12139 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRADY o 0 5.49 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 27.43 1032410126 04/04/2016 19 22 3.0000 R 2 R7 77165848 7.47 0.00 0.00 0.00 12151 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY GARDNER o 0 6.11 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 30.54 1032420143 04/04/2016 498 499 1.0000 R 1 R6 26071182 2.49 0.00 0.00 0.00 12163 SE BIRKDALE RUN 03/03/2016 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 -1.65 BRYN MAWR PA 19010 RE 03 15.75 0.00 0.00 22.66 1032422424 04/05/2016 5 5 0.0000 R 1 R9 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 03/04/2016 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 04/04/2016 152 152 0.0000 R 2 R6 74713388 0.00 0.00 0.00 0.00 12175 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.24 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -5.94 CHICAGO IL 60611 RE 03 15.75 0.00 0.00 15.26 1032440137 04/04/2016 119 127 8.0000 R 2 R6 77165852 19.92 0.00 0.00 0.00 12187 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 9.22 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 46.10 1032460148 04/04/2016 559 566 7.0000 R 1 R7 57326954 17.43 0.00 0.00 0.00 12199 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 8.60 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -117.01 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -74.02 1032480125 04/04/2016 15 18 3.0000 R 2 R7 77165849 7.47 0.00 0.00 0.00 12211 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO o 0 6.11 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -103.50 MADISON NJ 07940 RE 03 15.75 0.00 0.00 -72.96 1032482488 04/05/2016 9 9 0.0000 R 1 R9 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 03/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.50 0.00 0.00 0.00 230 VILLAGE BLVD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 15.75 0.00 10.80 30.26 1032500138 04/04/2016 437 443 6.0000 R 1 R6 46160920 14.94 0.00 0.00 0.00 12223 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 7.98 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -33.92 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 5.96 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032520115 04/04/2016 3143 3177 34.0000 R 1 R6 24606952 135.78 0.00 0.00 0.00 12160 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 38.19 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 0.00 190.93 1032540136 04/04/2016 222 227 5.0000 R 1 R5 24947183 12.45 0.00 0.00 0.00 12235 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 7.35 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 36.76 1032542544 04/05/2016 14 14 0.0000 R 1 R1 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 03/04/2016 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 04/04/2016 29 32 3.0000 R 2 R7 77165851 7.47 0.00 0.00 0.00 12247 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN A PINTARD o 0 6.11 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 30.54 1032580137 04/04/2016 410 412 2.0000 R 1 R6 35446947 4.98 0.00 0.00 0.00 12259 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 5.49 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 30.79 CANTON MA 02021 RE 03 15.75 0.00 0.00 58.22 1032600120 04/04/2016 485 486 1.0000 R 1 R6 49187251 2.49 0.00 0.00 0.00 12271 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOYCE G FERGUSON o 0 4.86 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 24.31 1032602606 04/05/2016 7 7 0.0000 R 1 R1 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 03/04/2016 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 04/04/2016 75 77 2.0000 R 2 R7 74713355 4.98 0.00 0.00 0.00 12283 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 FRED MONTANARI 0 5.49 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 27.43 1032620121 04/04/2016 80 83 3.0000 R 2 R7 74713359 7.47 0.00 0.00 0.00 12295 SE BIRKDALE RUN 03/03/2016 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 30.79 LATROBE PA 15650-9010 RE 03 15.75 0.00 0.00 61.33 1032640162 04/04/2016 17 24 7.0000 R 2 R7 79410581 17.43 0.00 0.00 0.00 12307 SE BIRKDALE RUN 03/03/2016 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 1032660139 04/04/2016 550 556 6.0000 R 1 R6 25276243 14.94 0.00 0.00 0.00 12319 SE BIRKDALE RUN 03/03/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032662666 04/05/2016 4 4 0.0000 R 1 R1 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 03/04/2016 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 04/04/2016 413 417 4.0000 R 1 R6 16738223 9.96 0.00 0.00 0.00 12320 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JIM SOUERS o 0 6.73 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 -0.34 ST LOUIS MO 63141 RE 03 15.75 0.00 0.00 33.31 1032720113 04/04/2016 4993 5047 54.0000 R 1 R6 35447022 272.46 0.00 0.00 0.00 12308 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 72.36 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 214.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 575.78 1032722722 04/05/2016 3 3 0.0000 R 1 R9 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 03/04/2016 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 04/04/2016 89 96 7.0000 R 2 R7 77165850 17.43 0.00 0.00 0.00 12296 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 8.60 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 42.99 1032760131 04/04/2016 665 667 2.0000 R 1 R6 16791572 4.98 0.00 0.00 0.00 12284 SE BIRKDALE RUN 03/03/2016 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 22.18 NEW YORK NY 10005 RE 03 15.75 0.00 0.00 49.61 1032780115 04/04/2016 722 728 6.0000 R 1 R6 28842181 14.94 0.00 0.00 0.00 11800 SE HILL CLUB TER 03/03/2016 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 04/05/2016 1 1 0.0000 R 1 R9 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 03/04/2016 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 04/04/2016 189 194 5.0000 R 1 R6 40714333 12.45 0.00 0.00 0.00 12272 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 7.35 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 36.76 1032820112 04/04/2016 735 747 12.0000 R 1 R6 39685275 29.88 0.00 0.00 0.00 12260 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 11.71 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 52.75 LITTLE SILVER NJ 07739 RE 03 15.75 0.00 0.00 111.30 1032840126 04/04/2016 243 244 1.0000 R 1 R6 28055309 2.49 0.00 0.00 0.00 12248 SE BIRKDALE RUN 03/03/2016 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 -2.98 CHATHAM NJ 07928 RE 03 15.75 0.00 0.00 21.33 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032842844 04/05/2016 1 1 0.0000 R 1 R1 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 03/04/2016 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 04/04/2016 40 44 4.0000 R 2 R6 77165846 9.96 0.00 0.00 0.00 12236 SE BIRKDALE RUN 03/03/2016 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 -45.86 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -12.21 1032880131 04/04/2016 398 402 4.0000 R 1 R5 27659534 9.96 0.00 0.00 0.00 12224 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID H. CHASE o 0 6.73 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -145.44 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -111.79 1032900158 04/04/2016 376 378 2.0000 R 1 R6 37848716 4.98 0.00 0.00 0.00 12212 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID TOOLE o 0 5.49 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 27.43 1032920111 04/04/2016 10 10 0.0000 R 2 R7 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 03/03/2016 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 04/04/2016 221 228 7.0000 R 2 R7 72211353 17.43 0.00 0.00 0.00 12188 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 8.60 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -226.68 GARDEN CITY NY 11530 RE 03 15.75 0.00 0.00 -183.69 1032960126 04/04/2016 353 357 4.0000 R 1 R6 46160942 9.96 0.00 0.00 0.00 12176 SE BIRKDALE RUN 03/03/2016 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 04/04/2016 730 738 8.0000 R 1 R7 64876304 19.92 0.00 0.00 0.00 12164 SE BIRKDALE RUN 03/03/2016 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 04/04/2016 133 138 5.0000 R 2 R7 74713358 12.45 0.00 0.00 0.00 12152 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 7.35 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 36.76 1033013003 04/05/2016 1 1 0.0000 R 1 R9 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN03/04/2016 1.21 0.00 0.00 0.00 0.00 ST DUDES CHURCH**** 0 1.53 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1033020021 04/04/2016 63 70 7.0000 R 2 R6 78239816 17.43 0.00 0.00 0.00 12140 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 8.60 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033030048 04/04/2016 120 124 4.0000 R 2 R6 74713354 9.96 0.00 0.00 0.00 12128 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM KING o 0 6.73 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 33.65 1033060148 04/04/2016 77 83 6.0000 R 2 R6 75169422 14.94 0.00 0.00 0.00 12116 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 PAT BROOKS o 0 7.98 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 -0.30 GREENSBORO NC 27408 RE 03 15.75 0.00 0.00 39.58 1033080152 04/04/2016 12 17 5.0000 R 2 R6 79321326 12.45 0.00 0.00 0.00 12104 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 BARBARA CUIFFO o 0 7.35 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 18.16 BRONXVILLE NY 10708 RE 03 15.75 0.00 0.00 54.92 1033100155 04/04/2016 607 607 0.0000 R 1 R6 40154968 0.00 0.00 0.00 0.00 12092 SE BIRKDALE RUN 03/15/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 4.24 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1033120122 04/04/2016 19 26 7.0000 R 2 R7 79410586 17.43 0.00 0.00 0.00 12080 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STRADLEY o 0 8.60 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -90.91 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -47.92 1033140116 04/04/2016 356 357 1.0000 R 1 R6 37848729 2.49 0.00 0.00 0.00 12068 SE BIRKDALE RUN 03/03/2016 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 04/04/2016 454 456 2.0000 R 1 R6 49944066 4.98 0.00 0.00 0.00 12056 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.49 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 61.35 1033200134 04/04/2016 482 487 5.0000 R 1 R6 26071185 12.45 0.00 0.00 0.00 12044 SE BIRKDALE RUN 03/03/2016 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 04/04/2016 1709 1720 11.0000 R 1 R6 25989180 27.39 0.00 0.00 0.00 12032 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 EDWIN&MARY ZIPX 0 11.09 0.00 0.00 0.00 55 POST LANE 0000000546 0.00 0.00 0.00 59.02 BERNARDSVILLE NJ 07924 RE 03 15.75 0.00 0.00 114.46 1033220145 04/04/2016 2378 2404 26.0000 R 1 R6 25795370 90.18 0.00 0.00 0.00 12020 SE BIRKDALE RUN 03/03/2016 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 0.00 135.00 RIVERTON NJ 08077 RE 03 15.75 0.00 0.00 268.93 1033230162 04/04/2016 1779 1791 12.0000 R 2 R6 40714327 29.88 0.00 0.00 0.00 12008 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 11.71 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 58.55 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230220 04/04/2016 1177 1188 11.0000 R 1 R6 39501562 27.39 0.00 0.00 0.00 11984 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 11.09 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 55.44 1033230336 04/04/2016 336 341 5.0000 R 1 R6 63113028 12.45 0.00 0.00 0.00 11960 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 7.35 0.00 0.00 0.00 25 OLD FORT ROAD 0000000552 0.00 0.00 0.00 -66.35 BERNARDSVILLE NJ 07924 RE 03 15.75 0.00 0.00 -29.59 1033230445 04/04/2016 270 271 1.0000 R 1 R6 34296989 2.49 0.00 0.00 0.00 11948 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 4.86 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 42.74 DARIEN CT 06820 RE 03 15.75 0.00 0.00 67.05 1033230534 04/04/2016 358 376 18.0000 R 2 R7 74713357 55.08 0.00 0.00 0.00 11936 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 18.01 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 90.05 1033231265 04/04/2016 2864 2886 22.0000 R 1 R6 2560547300 71.88 0.00 0.00 0.00 11996 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID WATERS 0 22.21 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 0.00 111.05 1033350271 04/04/2016 466 471 5.0000 R 1 R6 46160968 12.45 0.00 0.00 0.00 11924 SE BIRKDALE RUN 03/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 7.35 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 36.76 1033360118 04/04/2016 460 472 12.0000 R 2 R6 74713456 29.88 0.00 0.00 0.00 POOL AT FERLAND CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 11.71 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 15.75 0.00 0.00 58.55 1033380129 04/04/2016 166 172 6.0000 R 2 R6 74713461 14.94 0.00 0.00 0.00 18578 SE FERLAND CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 7.98 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 30.51 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 70.39 1033400125 04/04/2016 1 3 2.0000 R 2 R5 78239423 4.98 0.00 0.00 0.00 18588 SE FERLAND CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 GARET J. PILLING o 0 5.49 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 27.43 1033420129 04/04/2016 40 51 11.0000 R 2 R7 77050053 27.39 0.00 0.00 0.00 18587 SE FERLAND CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 11.09 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 55.44 1033440123 04/04/2016 17 18 1.0000 R 2 R7 78239812 2.49 0.00 0.00 0.00 18577 SE FERLAND CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY o 0 4.86 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -166.39 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -142.08 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033460117 04/04/2016 276 280 4.0000 R 1 R6 40712229 9.96 0.00 0.00 0.00 18567 SE FERLAND CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 6.73 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -97.63 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -63.98 1033480128 04/04/2016 142 146 4.0000 R 2 R7 77050043 9.96 0.00 0.00 0.00 18557 SE FERLAND CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MC KEON o 0 6.73 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1033500114 04/04/2016 619 629 10.0000 R 1 R6 37848712 24.90 0.00 0.00 0.00 18385 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 10.47 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 52.33 1033510142 04/04/2016 2850 2858 8.0000 R 2 R6 74713462 19.92 0.00 0.00 0.00 18405 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 9.22 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 46.10 1033550119 04/04/2016 447 450 3.0000 R 1 R6 36319290 7.47 0.00 0.00 0.00 12012 SE PRESTWICK TER 03/04/2016 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 04/04/2016 321 329 8.0000 R 1 R6 35446948 19.92 0.00 0.00 0.00 12022 SE PRESTWICK TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 9.22 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 46.10 1033600113 04/04/2016 90 99 9.0000 R 2 R7 77050050 22.41 0.00 0.00 0.00 12032 SE PRESTWICK TER 03/04/2016 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 04/04/2016 59 61 2.0000 R 2 R7 77050051 4.98 0.00 0.00 0.00 12042 SE PRESTWICK TER 03/04/2016 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 04/04/2016 59 62 3.0000 R 2 R6 75169409 7.47 0.00 0.00 0.00 12052 SE PRESTWICK TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 6.11 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -39.96 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -9.42 1033660135 04/04/2016 65 72 7.0000 R 2 R7 77050046 17.43 0.00 0.00 0.00 12062 SE PRESTWICK TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 8.60 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 42.99 1033680139 04/04/2016 566 574 8.0000 R 1 R6 46160918 19.92 0.00 0.00 0.00 12072 SE PRESTWICK TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 9.22 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 46.10 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033700112 04/04/2016 403 411 8.0000 R 1 R6 36611978 19.92 0.00 0.00 0.00 12082 SE PRESTWICK TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 9.22 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -23.09 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 23.01 1033720136 04/04/2016 282 285 3.0000 R 1 R6 28942217 7.47 0.00 0.00 0.00 12092 SE PRESTWICK TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY E. ROCK % 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 04/04/2016 314 318 4.0000 R 1 R6 51540976 9.96 0.00 0.00 0.00 12102 SE PRESTWICK TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY MALONE % 0 6.73 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 33.65 1033760124 04/04/2016 725 728 3.0000 R 1 R6 26481443 7.47 0.00 0.00 0.00 12112 SE PRESTWICK TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 6.11 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1033780128 04/04/2016 1112 1119 7.0000 R 1 R6 31229680 17.43 0.00 0.00 0.00 12111 SE PRESTWICK TER 03/04/2016 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 -39.88 SWAPSCOTT MA 01907 RE 03 15.75 0.00 0.00 3.11 1033800121 04/04/2016 9 11 2.0000 R 2 R7 78234364 4.98 0.00 0.00 0.00 12101 SE PRESTWICK TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON % 0 5.49 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 27.43 1033820135 04/04/2016 294 297 3.0000 R 1 R6 51540986 7.47 0.00 0.00 0.00 12091 SE PRESTWICK TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 6.11 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 30.54 1033840153 04/04/2016 594 620 26.0000 R 1 R6 36482791 90.18 0.00 0.00 0.00 12081 SE PRESTWICK TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 26.79 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 0.00 133.93 1033860113 04/04/2016 373 376 3.0000 R 1 R6 40712221 7.47 0.00 0.00 0.00 12071 SE PRESTWICK TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR % 0 6.11 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 30.54 1033880124 04/04/2016 180 181 1.0000 R 1 R6 28238190 2.49 0.00 0.00 0.00 12051 SE PRESTWICK TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH % 0 4.86 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -44.04 HARBOUR SPRINGS MI 49740 RE 03 15.75 0.00 0.00 -19.73 1033900127 04/04/2016 29 34 5.0000 R 2 R7 77050042 12.45 0.00 0.00 0.00 18505 SE PRESTWICK LN 03/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE G. HERMAN %AND 0 7.35 0.00 0.00 0.00 18505 SE PRESTWICK LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033920114 04/04/2016 32 36 4.0000 R 2 R7 78234365 9.96 0.00 0.00 0.00 18515 SE PRESTWICK LN 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 6.73 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 33.65 1033940135 04/04/2016 845 851 6.0000 R 1 R7 37848725 14.94 0.00 0.00 0.00 18525 SE PRESTWICK LN 03/04/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 7.98 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 39.88 1033960139 04/04/2016 68 75 7.0000 R 2 R8 77050045 17.43 0.00 0.00 0.00 18535 SE PRESTWICK LN 03/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL R POHL o 0 8.60 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -76.66 LONGMEADOW MA 01106 RE 03 15.75 0.00 0.00 -33.67 1033980136 04/04/2016 9 10 1.0000 R 2 R7 78211091 2.49 0.00 0.00 0.00 18534 SE PRESTWICK LN 03/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 0 4.86 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 24.31 1034000112 04/04/2016 127 128 1.0000 R 1 R6 27915093 2.49 0.00 0.00 0.00 18524 SE PRESTWICK LN 03/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL MOZER o 0 4.86 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 15.75 0.00 0.00 24.31 1034020116 04/04/2016 17 17 0.0000 R 2 R8 77050041 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 4.24 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 21.20 1034040140 04/04/2016 127 134 7.0000 R 2 R7 77050048 17.43 0.00 0.00 0.00 12011 SE PRESTWICK TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 8.60 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -0.01 WEST ORANGE NJ 07052 RE 03 15.75 0.00 0.00 42.98 1034060114 04/04/2016 415 419 4.0000 R 1 R6 37848717 9.96 0.00 0.00 0.00 12001 SE PRESTWICK TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 6.73 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1034080128 04/04/2016 433 437 4.0000 R 1 R6 46905514 9.96 0.00 0.00 0.00 12010 SE CRESTVIEW PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 6.73 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 33.65 1034100121 04/04/2016 220 228 8.0000 R 1 R6 45114074 19.92 0.00 0.00 0.00 12039 SE CRESTVIEW PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 9.22 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 46.10 1034120125 04/04/2016 47 56 9.0000 R 2 R7 77050068 22.41 0.00 0.00 0.00 12029 SE CRESTVIEW PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 9.84 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243-1158 RE 03 15.75 0.00 0.00 49.21 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034140119 04/04/2016 16 19 3.0000 R 2 R6 78696102 7.47 0.00 0.00 0.00 12019 SE CRESTVIEW PL 03/04/2016 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 04/04/2016 546 546 0.0000 R 1 R6 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 4.24 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 21.20 1034180145 04/04/2016 200 203 3.0000 R 1 R6 41901119 7.47 0.00 0.00 0.00 11999 SE CRESTVIEW PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 6.11 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1034200110 04/04/2016 7242 7297 55.0000 R 3 R6 58308590 179.70 0.00 0.00 0.00 18425 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 55.06 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 0.00 275.28 1034200939 04/04/2016 5147 5179 32.0000 R 3 R6 45759450 83.10 0.00 0.00 0.00 18445 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 30.91 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 0.00 154.53 1034260112 04/04/2016 1201 1202 1.0000 R 3 R6 43890960 2.49 0.00 0.00 0.00 18465 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 C HOLLOWAY o 0 10.75 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 39.31 0.00 0.00 53.76 1034260221 04/04/2016 52 55 3.0000 R 3 R7 11778788 7.47 0.00 0.00 0.00 18466 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 12.00 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -82.88 HARTLAND WI 53029 RE 03 39.31 0.00 0.00 -22.89 1034320113 04/04/2016 559 568 9.0000 R 2 R6 72211323 22.41 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 9.84 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 49.21 1034320134 04/04/2016 515 532 17.0000 R 2 R6 72211321 50.88 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 16.96 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -100.00 INDIANAPOLIS IN 46268 RE 03 15.75 0.00 0.00 -15.20 1034330137 04/04/2016 206 209 3.0000 R 2 R8 77050055 7.47 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 6.11 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 30.54 1034330219 04/04/2016 11582 11677 95.0000 R 4 R6 54665451 296.40 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 94.10 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 0.00 470.51 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330326 04/04/2016 116 126 10.0000 R 2 R7 77050054 24.90 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES DALEY 0 10.47 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 52.33 1034420159 04/04/2016 1329 1337 8.0000 R 2 R7 72211355 19.92 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 9.22 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 46.10 1034440044 04/04/2016 179 192 13.0000 R 2 R7 77050047 34.08 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 12.76 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -682.80 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 -619.00 1034450038 04/04/2016 43 48 5.0000 R 2 R6 78239429 12.45 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES SONGER 0 7.35 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 36.76 1034470134 04/04/2016 37 46 9.0000 R 2 R6 78239425 22.41 0.00 0.00 0.00 18506 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE KAISER 0 9.84 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 49.21 1034491008 04/04/2016 55 64 9.0000 R 2 R6 78211550 22.41 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 9.84 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 49.21 1034580133 04/04/2016 484 498 14.0000 R 3 R6 43890961 34.86 0.00 0.00 0.00 18485 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 0 18.85 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 30.63 1034580222 04/04/2016 868 879 11.0000 R 3 R6 44564061 27.39 0.00 0.00 0.00 18505 SE VILLAGE CIR 03/04/2016 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 -0.67 BOSTON MA 02110 RE 03 39.31 0.00 0.00 84.22 1034640124 04/04/2016 983 987 4.0000 R 3 R6 42339394 9.96 0.00 0.00 0.00 18525 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 12.62 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -107.76 TEQUESTA FL 33469 RE 03 39.31 0.00 0.00 -44.66 1034640221 04/04/2016 787 792 5.0000 R 1 R6 35447024 12.45 0.00 0.00 0.00 18526 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 7.35 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 36.76 1034640537 04/04/2016 1007 1019 12.0000 R 1 R6 59779956 29.88 0.00 0.00 0.00 18546 SE VILLAGE CIR 03/04/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034650623 04/04/2016 658 661 3.0000 R 1 R6 25989196 7.47 0.00 0.00 0.00 18545 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 6.11 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -7.15 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 23.39 1034720129 04/04/2016 1562 1591 29.0000 R 3 R6 42425981 72.21 0.00 0.00 0.00 18565 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 28.18 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 0.00 140.91 1034780121 04/04/2016 521 523 2.0000 R 3 R6 44564075 4.98 0.00 0.00 0.00 18585 SE VILLAGE CIR 03/04/2016 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 04/04/2016 177 180 3.0000 R 2 R6 75169408 7.47 0.00 0.00 0.00 18566 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOSS 0 6.11 0.00 0.00 0.00 18566 SE VILLAGE CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 30.54 1034800138 04/04/2016 61 62 1.0000 R 2 R6 75169418 2.49 0.00 0.00 0.00 18586 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.86 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 15.75 0.00 0.00 24.31 1034840156 04/04/2016 1043 1061 18.0000 R 3 R6 49402635 44.82 0.00 0.00 0.00 18605 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 21.34 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 0.00 106.68 1034900130 04/04/2016 166 175 9.0000 R 2 R6 76395798 22.41 0.00 0.00 0.00 18625 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 9.84 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -21.22 CANTON MA 02021 RE 03 15.75 0.00 0.00 27.99 1034980126 04/04/2016 443 449 6.0000 R 3 R7 70628685 14.94 0.00 0.00 0.00 18645 SE VILLAGE CIR 03/04/2016 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 04/04/2016 0 0 0.0000 R 1 R3 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE03/04/2016 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 04/04/2016 2405 2407 2.0000 R 1 R6 34607736 4.98 0.00 0.00 0.00 18665 SE VILLAGE CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 5.49 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 27.43 1035140139 04/04/2016 595 670 75.0000 R 2 R7 78239424 426.18 0.00 0.00 0.00 17813 SE VILLAGE CIR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 110.79 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 0.00 553.93 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035241240 04/04/2016 1486 1492 6.0000 R 1 R6 39501569 14.94 0.00 0.00 0.00 17814 SE VILLAGE DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 7.98 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 39.88 1035650114 04/04/2016 2099 2113 14.0000 R 3 R6 40476648 34.86 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 03/04/2016 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 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 39.31 0.00 0.00 75.38 1035680189 04/04/2016 438 438 0.0000 R 1 R3 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(NO3/04/2016 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 04/04/2016 614 688 74.0000 R 2 R6 78239426 418.86 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANTS GROUP LLC. 0 39.23 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 0.00 475.05 1035825842 04/04/2016 268 276 8.0000 R 3 R3 72212086 19.92 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 03/04/2016 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 04/04/2016 4305 4336 31.0000 R 3 R6 2246811000 78.90 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANT GROUP LLC 0 10.75 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 0.00 130.17 1035900163 04/04/2016 2448 2639 191.0000 R 3 R6 47911118 1,091.82 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 101.91 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 1,422.72 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 2,656.97 1035900232 04/04/2016 0 0 0.0000 R 1 R6 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE03/04/2016 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 04/04/2016 31542 31542 0.0000 R 5 R5 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 03/04/2016 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 04/04/2016 9454 9574 120.0000 R 5 R6 1389613 339.84 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 42.02 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 0.00 508.89 1035927770 04/04/2016 487 488 1.0000 R 1 R5 64289165 2.49 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 03/04/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035940151 04/04/2016 99003 99003 0.0000 R 5 R6 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 03/04/2016 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 04/04/2016 0 0 0.0000 R 1 R6 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE03/04/2016 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 04/11/2016 803 837 34.0000 R 1 R6 34607755 135.78 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 13.75 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 0.00 166.49 1035960118 04/04/2016 2397 2397 0.0000 R 5 R6 41284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 03/04/2016 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 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 15.75 0.00 0.00 16.96 1035970132 04/04/2016 38 40 2.0000 R 2 R6 75169391 4.98 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.98 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 23.92 1035980122 04/04/2016 1885 2008 123.0000 R 3 R7 69046150 594.06 0.00 0.00 0.00 205 VILLAGE BLVD 03/04/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 57.12 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 0.00 691.70 1035980221 04/04/2016 1043 1074 31.0000 R 3 R7 65142525 78.90 0.00 0.00 0.00 205 VILLAGE BLVD 03/04/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 10.75 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 0.00 130.17 1035980320 04/04/2016 1 1 0.0000 R 1 R6 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 03/04/2016 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 04/04/2016 4152 4223 71.0000 R 4 R7 74711068 195.60 0.00 0.00 0.00 211 VILLAGE BLVD 03/04/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 24.80 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 0.00 300.41 1035980528 04/04/2016 7344 7471 127.0000 R 5 R7 15156830 369.24 0.00 0.00 0.00 211 VILLAGE BLVD 03/04/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 44.66 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 0.00 540.93 1035980627 04/04/2016 2 2 0.0000 R 1 R6 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 03/04/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980831 04/04/2016 2 2 0.0000 R 1 R5 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 13.37 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 107.95 161.84 1035980844 04/04/2016 6477 6647 170.0000 R 7 R4 1581198 423.30 0.00 0.00 0.00 701 OLD DIXIE HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 73.59 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 0.00 891.26 1036470113 04/05/2016 0 48 48.0000 R 2 R6 79922108 228.54 0.00 0.00 0.00 230 VILLAGE BLVD 03/10/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 22.10 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 0.00 267.60 1036470212 04/05/2016 9523 9630 107.0000 R 5 R6 1576778 266.43 0.00 0.00 0.00 236 VILLAGE BLVD #1A 03/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 69.45 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 0.00 841.09 1036470311 04/05/2016 4989 5017 28.0000 R 5 R6 15767760 69.72 0.00 0.00 0.00 242 VILLAGE BLVD #2C 03/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 51.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 504.00 0.00 0.00 626.67 1036470410 04/05/2016 7506 7536 30.0000 R 5 R6 15767810 74.70 0.00 0.00 0.00 248 VILLAGE BLVD #3B 03/04/2016 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 04/05/2016 8071 8165 94.0000 R 5 R6 1576777000 234.06 0.00 0.00 0.00 254 VILLAGE BLVD #4A 03/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 66.54 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 0.00 805.81 1036470610 04/05/2016 6081 6158 77.0000 R 5 R6 1576779000 191.73 0.00 0.00 0.00 260 VILLAGE BLVD #5B 03/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.72 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 0.00 553.66 1036470712 04/05/2016 5545 5589 44.0000 R 5 R6 1576784000 109.56 0.00 0.00 0.00 266 VILLAGE BLVD #6A 03/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 55.33 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 0.00 670.10 1036470812 04/05/2016 3691 3733 42.0000 R 5 R6 1576783000 104.58 0.00 0.00 0.00 272 VILLAGE BLVD #7C 03/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 54.88 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 0.00 664.67 1036470917 04/05/2016 3106 3148 42.0000 R 5 R6 1576782000 104.58 0.00 0.00 0.00 278 VILLAGE BLVD #8B 03/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.87 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 0.00 458.66 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036471021 04/05/2016 0 2 2.0000 R 2 R6 79922111 4.98 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 03/09/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.98 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 23.92 1036471121 04/05/2016 12481 12614 133.0000 R 5 R6 1576780000 331.17 0.00 0.00 0.00 284 VILLAGE BLVD #9A 03/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 75.28 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 0.00 911.66 1036472212 04/05/2016 3256 3285 29.0000 R 5 R7 61294952 72.21 0.00 0.00 0.00 152 VILLAGE BLVD #1 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.95 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 0.00 217.37 1036472987 04/05/2016 5735 5776 41.0000 R 5 R7 61294951 102.09 0.00 0.00 0.00 160 VILLAGE BLVD #5 03/04/2016 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 04/05/2016 2981 3020 39.0000 R 5 R7 61294954 97.11 0.00 0.00 0.00 162 VILLAGE BLVD #6 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 23.03 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 0.00 278.85 1036480110 04/05/2016 0 0 0.0000 R 1 R6 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 03/04/2016 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 04/05/2016 1040 1062 22.0000 R 5 R8 61294956 54.78 0.00 0.00 0.00 158 VILLAGE BLVD #4 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.22 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 0.00 232.71 1036746744 04/04/2016 27 27 0.0000 R 2 R6 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 03/04/2016 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 04/05/2016 238 262 24.0000 R 3 R6 78696138 59.76 0.00 0.00 0.00 521 OLD DIXIE HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 9.03 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 0.00 109.31 1037000418 04/05/2016 64 72 8.0000 R 5 R6 75129669 19.92 0.00 0.00 0.00 401 OLD DIXIE HWY 03/04/2016 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 0.00 146.95 1037000517 04/05/2016 10748 10748 0.0000 R 4 R6 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 03/04/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037010118 04/05/2016 445 486 41.0000 R 3 R6 75934259 120.90 0.00 0.00 0.00 461 OLD DIXIE HWY 03/04/2016 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 0.00 161.42 1037017017 04/04/2016 465 476 11.0000 R 2 R9 74645040 27.39 0.00 0.00 0.00 701 OLD DIXIE HWY 03/04/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 4.00 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 48.35 1037287288 04/04/2016 31 32 1.0000 R 3 R4 12904649 2.49 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.87 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 39.31 0.00 0.00 46.88 1037581196 04/04/2016 931 940 9.0000 R 3 R2 65142523 22.41 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO 0 5.67 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 68.60 1037720162 04/04/2016 510 510 0.0000 R 1 R6 33852765 0.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 03/04/2016 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 04/04/2016 1778 1824 46.0000 R 1 R7 25795377 213.90 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 03/04/2016 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 04/04/2016 519 529 10.0000 R 1 R6 25989191 24.90 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 TAN FEVER 0 3.77 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 45.63 1037750220 04/04/2016 114 114 0.0000 R 3 R6 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.65 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 CO 03 39.31 0.00 0.00 44.07 1037770211 04/04/2016 45 46 1.0000 R 2 R5 75169390 2.49 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 03/04/2016 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 F 04/04/2016 787 787 0.0000 R 2 R6 75169389 0.00 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RUNNELS 3 1.53 0.00 0.00 0.00 9218 WHIPPOORWILL TRAIL 0000001115 0.00 0.00 0.00 0.00 JUPITER FL 33478 CO 03 15.75 0.00 0.00 18.49 1037790231 04/04/2016 515 546 31.0000 R 2 R7 74713346 118.68 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 12.21 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 147.50 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880139 04/04/2016 212 214 2.0000 R 5 R5 41978544 4.98 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 03/04/2016 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 04/04/2016 0 0 0.0000 R 1 R6 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE03/04/2016 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 04/04/2016 5 5 0.0000 R 2 R6 78234399 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.53 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1037920197 04/04/2016 39 43 4.0000 R 2 R7 57326965 9.96 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 FITNESS OASIS 0 2.43 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 0.00 0.00 0.00 -45.08 JUPITER FL 33458 CO 03 15.75 0.00 0.00 -15.73 1037940130 04/04/2016 52 56 4.0000 R 2 R7 78234394 9.96 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 2.43 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 29.35 1037960131 04/04/2016 266 267 1.0000 R 1 R6 36319257 2.49 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 03/04/2016 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 04/04/2016 966 972 6.0000 R 1 R6 33852761 14.94 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 TOP NAILS 0 2.87 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -50.00 1037960322 04/04/2016 1 1 0.0000 R 1 R6 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 03/04/2016 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 04/04/2016 275 280 5.0000 R 1 R6 37400292 12.45 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.65 0.00 0.00 0.00 1669 HAMILTON ROAD #210 0000001166 0.00 0.00 0.00 57.71 OKEMOS MI 48864 CO 03 15.75 0.00 0.00 89.77 1038000202 04/04/2016 2537 2547 10.0000 R 1 R6 36319240 24.90 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 3.77 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 45.63 1038020159 04/04/2016 193 209 16.0000 R 2 R7 78211558 46.68 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.73 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 69.37 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038040112 04/04/2016 66 67 1.0000 R 1 R6 40154966 2.49 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.75 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.20 1038041016 04/04/2016 64 70 6.0000 R 1 R6 24947100 14.94 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE03/04/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 12.59 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 0.00 107.95 152.44 1038060177 04/04/2016 87 100 13.0000 R 2 R6 79411590 34.08 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 03/04/2016 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 04/04/2016 16 18 2.0000 R 2 R8 78696130 4.98 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 03/04/2016 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 04/04/2016 1 1 0.0000 R 2 R7 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 03/04/2016 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 18.66 JUPITER FL 33458 CO 03 15.75 0.00 0.00 37.15 1038110214 04/04/2016 5 6 1.0000 R 2 R7 78696128 2.49 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.75 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 0.00 0.00 0.00 -65.08 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -43.88 1038150163 04/04/2016 18 19 1.0000 R 2 R7 78239834 2.49 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 03/04/2016 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 04/04/2016 7412 7467 55.0000 R 1 R6 51540940 279.78 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 03/04/2016 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 04/04/2016 5822 5850 28.0000 R 3 R6 42085402 69.72 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 9.92 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 0.00 120.16 1038220126 04/04/2016 225 227 2.0000 R 3 R6 40041149 4.98 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 4.10 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 49.60 1038540137 04/04/2016 3417 3505 88.0000 R 3 R6 11778790 357.30 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 35.81 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001220 -109.20 0.00 0.00 0.00 MIAMI FL 33129 CO 03 39.31 0.00 0.00 324.43 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540310 04/04/2016 15710 16014 304.0000 R 6 R7 16265650 969.00 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 108.55 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 1,206.62 TEQUESTA FL 33469 CO 03 235.92 0.00 0.00 2,521.30 1038540410 04/04/2016 9 9 0.0000 R 1 R6 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 03/04/2016 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 0.00 222.19 TEQUESTA FL 33469 CO 03 15.75 0.00 185.03 442.36 1038560128 04/04/2016 628 630 2.0000 R 3 R6 39495258 4.98 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 03/04/2016 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 04/04/2016 118 119 1.0000 R 1 R6 49944067 2.49 0.00 0.00 0.00 208 US 1 NORTH #2 03/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.75 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.20 1038849201 04/04/2016 56 56 0.0000 R 1 R6 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 03/04/2016 1.21 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.53 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 0000001254 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 39.89 1038860152 04/04/2016 90 90 0.0000 R 1 R6 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 03/04/2016 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 04/04/2016 152 153 1.0000 R 1 R6 37848739 2.49 0.00 0.00 0.00 208 US 1 NORTH #4 03/04/2016 1.21 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.75 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.40 1038900122 04/04/2016 10 10 0.0000 R 1 R6 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 03/04/2016 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 -0.17 ST AUGUSTINE FL 32086-0058 CO 03 15.75 0.00 0.00 18.32 1038920153 04/04/2016 156 157 1.0000 R 1 R6 35447016 2.49 0.00 0.00 0.00 208 US 1 NORTH #6 03/04/2016 1.21 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.75 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 19.82 1038930126 04/04/2016 80 81 1.0000 R 2 R7 74645036 2.49 0.00 0.00 0.00 208 US 1 NORTH #7 03/04/2016 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 1038940123 04/04/2016 68 68 0.0000 R 1 R6 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 03/04/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038960124 04/04/2016 121 122 1.0000 R 1 R6 49944062 2.49 0.00 0.00 0.00 208 US 1 NORTH #9 03/04/2016 1.21 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.75 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 21.20 1038980195 04/04/2016 72 72 0.0000 R 1 R6 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 03/04/2016 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 04/04/2016 167 167 0.0000 R 1 R6 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 03/04/2016 1.21 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.53 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1039019010 04/05/2016 4225 4225 0.0000 R 4 R4 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 03/04/2016 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 04/04/2016 19 19 0.0000 R 1 R6 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 03/04/2016 1.21 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.53 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 18.49 1039039033 04/05/2016 4603 4639 36.0000 R 3 R1 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA03/04/2016 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 04/04/2016 82 83 1.0000 R 1 R6 31229641 2.49 0.00 0.00 0.00 212 US 1 NORTH #25 03/04/2016 1.21 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.75 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -22.63 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 -1.43 1039100136 04/04/2016 68 68 0.0000 R 1 R6 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 03/04/2016 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 04/04/2016 1 1 0.0000 R 1 R6 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 03/04/2016 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 04/04/2016 109 109 0.0000 R 1 R6 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 03/04/2016 1.21 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.53 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 15.75 0.00 0.00 18.49 1039130171 04/04/2016 90 90 0.0000 R 1 R6 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 03/04/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039160138 04/04/2016 0 0 0.0000 R 1 R6 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 03/04/2016 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 04/04/2016 25 25 0.0000 R 1 R6 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 03/04/2016 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 -2.07 JUPITER FL 33458 CO 03 15.75 0.00 0.00 16.42 1039200142 04/04/2016 133 133 0.0000 R 1 R6 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 03/04/2016 1.21 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.53 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 60.07 TEQUESTA FL 33469 CO 03 15.75 0.00 0.00 78.56 1039220166 04/04/2016 129 130 1.0000 R 1 R6 86979306 2.49 0.00 0.00 0.00 212 US1 NORTH #17 03/04/2016 1.21 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.75 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 21.20 1039240190 04/04/2016 118 118 0.0000 R 1 R6 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 03/04/2016 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 -43.96 PEORIA IL 61614 CO 03 15.75 0.00 0.00 -25.47 1039260167 04/04/2016 18 19 1.0000 R 1 R6 27301082 2.49 0.00 0.00 0.00 212 US 1 NORTH #15 03/09/2016 1.21 0.00 0.00 0.00 0.00 JOANNE PATTY 0 1.75 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 21.20 1039280159 04/04/2016 6 6 0.0000 R 1 R6 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 03/04/2016 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 04/04/2016 1 1 0.0000 R 2 R6 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 03/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.53 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 15.75 0.00 0.00 18.49 1039510119 04/05/2016 2681 2703 22.0000 R 3 R6 53991735 54.78 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 03/04/2016 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 95.30 1039510218 04/05/2016 0 0 0.0000 R 1 R6 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE03/04/2016 1.21 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH**** 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 15.75 0.00 107.95 124.91 1039510317 04/05/2016 28636 28762 126.0000 R 1 R6 54644606 0.00 0.00 0.00 0.00 WATER PLANT 03/04/2016 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 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039513399 04/05/2016 2126 2149 23.0000 R 2 R7 61254195 76.08 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 8.38 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 0.00 101.42 1039516739 04/05/2016 6035 6071 36.0000 R 5 R7 61294953 89.64 0.00 0.00 0.00 156 VILLAGE BLVD #3 03/04/2016 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 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 157.50 0.00 0.00 270.71 1039517791 04/05/2016 7624 7662 38.0000 R 5 R7 61294955 94.62 0.00 0.00 0.00 154 VILLAGE BLVD #2 03/04/2016 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 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 157.50 0.00 0.00 276.14 1039760139 04/05/2016 57070 57387 317.0000 R 5 R6 21502244 1,342.74 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 132.28 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 125.82 0.00 0.00 1,602.05 1039771139 04/05/2016 6553 6590 37.0000 R 5 R6 60037429 92.13 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.74 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 0.00 239.08 1039774399 04/05/2016 4299 4331 32.0000 R 5 R6 60865945 79.68 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 18.62 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 0.00 225.51 1039776529 04/05/2016 27 32 5.0000 R 3 R6 77127443 12.45 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 03/04/2016 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 04/05/2016 3359 3410 51.0000 R 5 R6 60037441 126.99 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 22.88 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 0.00 277.08 1039778577 04/05/2016 2618 2631 13.0000 R 5 R6 60037437 32.37 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 17.20 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 157.50 0.00 0.00 208.28 1039778689 04/05/2016 5065 5087 22.0000 R 5 R6 60037428 54.78 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 19.22 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 0.00 232.71 1039778797 04/05/2016 6287 6323 36.0000 R 5 R6 60037433 89.64 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 22.36 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 0.00 270.71 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039787592 04/05/2016 3957 3986 29.0000 R 5 R6 60037438 72.21 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 17.95 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 0.00 217.37 1039873350 04/05/2016 3830 3858 28.0000 R 5 R6 60037430 69.72 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 17.72 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 0.00 214.65 1039894462 04/05/2016 5145 5175 30.0000 R 5 R6 60037431 74.70 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 18.17 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 0.00 220.08 1039894529 04/05/2016 4197 4222 25.0000 R 5 R6 60037426 62.25 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 17.05 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 0.00 206.51 1039894592 04/05/2016 7817 7845 28.0000 R 5 R6 60037427 69.72 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.72 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 214.65 1039894779 04/05/2016 3300 3324 24.0000 R 5 R6 60037440 59.76 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 03/04/2016 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 04/05/2016 3823 3864 41.0000 R 5 R6 60037436 102.09 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 20.64 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 0.00 249.94 1039905573 04/05/2016 2392 2427 35.0000 R 5 R6 60037435 87.15 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.29 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 0.00 233.65 1039927784 04/05/2016 3902 3929 27.0000 R 5 R6 60037439 67.23 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.50 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 126.00 0.00 0.00 211.94 1039997890 04/05/2016 1444 1455 11.0000 R 5 R6 60037434 27.39 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 13.92 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 0.00 168.52 1050010211 04/05/2016 1105 1114 9.0000 R 1 R5 54237411 22.41 0.00 0.00 0.00 4805 TEQUESTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 9.84 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 49.09 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010250 04/05/2016 635 641 6.0000 R 1 R5 43519659 14.94 0.00 0.00 0.00 4829 TEQUESTA DR 03/04/2016 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 04/05/2016 434 438 4.0000 R 1 R6 45789670 9.96 0.00 0.00 0.00 4863 TEQUESTA DR 03/03/2016 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 04/05/2016 626 626 0.0000 R 1 R6 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 03/03/2016 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 04/05/2016 735 741 6.0000 R 1 R7 28055329 14.94 0.00 0.00 0.00 19202 GULFSTREAM DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 7.98 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 39.88 1050060146 04/05/2016 865 874 9.0000 R 1 R6 28233197 22.41 0.00 0.00 0.00 19193 GULFSTREAM DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 9.84 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 49.21 1050070161 04/05/2016 2345 2355 10.0000 R 1 R6 27659491 24.90 0.00 0.00 0.00 19165 GULFSTREAM DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN QUINN 0 10.47 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 94.85 1050130189 04/05/2016 564 565 1.0000 R 1 R6 45114081 2.49 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.86 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 51.91 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 76.22 1050140180 04/05/2016 1508 1511 3.0000 R 2 R6 61078458 7.47 0.00 0.00 0.00 19224 COUNTRY CLUB DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 TERRI MORAN 0 6.11 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 30.54 1050150118 04/05/2016 690 691 1.0000 R 1 R6 54687589 2.49 0.00 0.00 0.00 4937 WINDWARD AVE 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.86 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 24.31 1050160122 04/05/2016 199 202 3.0000 R 2 R7 11780551 7.47 0.00 0.00 0.00 4948 WINDWARD AVE 03/03/2016 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 1050170136 04/05/2016 48 50 2.0000 R 2 R7 77165954 4.98 0.00 0.00 0.00 4942 WINDWARD AVE 03/03/2016 1.21 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.49 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 27.43 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050180164 04/05/2016 334 339 5.0000 R 1 R6 72077770 12.45 0.00 0.00 0.00 4936 WINDWARD AVE 03/03/2016 1.21 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 7.35 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 67.55 1050190143 04/05/2016 382 389 7.0000 R 1 R6 37400288 17.43 0.00 0.00 0.00 4920 WINDWARD AVE 03/03/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW GRUNKE 0 8.60 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 42.99 1050200136 04/05/2016 471 479 8.0000 R 2 R7 72211314 19.92 0.00 0.00 0.00 4941 WINDWARD AVE 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 9.22 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 46.10 1050210139 04/05/2016 689 693 4.0000 R 1 R6 36319307 9.96 0.00 0.00 0.00 19227 CARIBBEAN CT 03/03/2016 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 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050220123 04/05/2016 383 386 3.0000 R 1 R6 48956684 7.47 0.00 0.00 0.00 19214 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.11 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050230123 04/05/2016 614 623 9.0000 R 1 R6 61077010 22.41 0.00 0.00 0.00 19228 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 9.84 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 49.21 1050240127 04/05/2016 87 93 6.0000 R 2 R7 78234450 14.94 0.00 0.00 0.00 19240 CARIBBEAN CT 03/03/2016 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 04/05/2016 1188 1196 8.0000 R 1 R6 46160941 19.92 0.00 0.00 0.00 19244 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FINN 0 9.22 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 46.10 1050260124 04/05/2016 146 154 8.0000 R 2 R7 77050069 19.92 0.00 0.00 0.00 19245 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 9.22 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 70.73 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 116.83 1050270135 04/05/2016 392 394 2.0000 R 1 R6 44295083 4.98 0.00 0.00 0.00 19259 CARIBBEAN CT 03/03/2016 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 1050280204 04/05/2016 1308 1308 0.0000 R 1 R6 41425495 0.00 0.00 0.00 0.00 19272 CARIBBEAN CT 03/03/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050290139 04/05/2016 1168 1178 10.0000 R 1 R6 45789684 24.90 0.00 0.00 0.00 19292 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 TERI SWARTZ 0 10.47 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 52.33 1050300128 04/05/2016 1134 1134 0.0000 R 1 R6 58548540 0.00 0.00 0.00 0.00 19275 CARIBBEAN CT 03/03/2016 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 04/05/2016 222 228 6.0000 R 1 R6 45789655 14.94 0.00 0.00 0.00 19291 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARY MEROLA * 0 7.98 0.00 0.00 0.00 2500 N. KINGS HWY 0000000155 0.00 0.00 0.00 21.37 FT PIERCE FL 34951 RE 05 15.75 0.00 0.00 61.25 1050320132 04/05/2016 858 866 8.0000 R 1 R6 56238756 19.92 0.00 0.00 0.00 19305 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 DALE WILLS 0 9.22 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 46.10 1050330149 04/05/2016 861 869 8.0000 R 1 R6 44295073 19.92 0.00 0.00 0.00 19321 CARIBBEAN CT 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 9.22 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 46.10 1050340149 04/05/2016 195 202 7.0000 R 2 R7 77165900 17.43 0.00 0.00 0.00 19308 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 8.60 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050350116 04/05/2016 26 26 0.0000 R 2 R6 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 03/03/2016 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 04/05/2016 595 609 14.0000 R 2 R6 72211347 38.28 0.00 0.00 0.00 19338 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 KYLE FOERCH 0 13.81 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 52.84 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 121.89 1050370127 04/05/2016 125 133 8.0000 R 2 R7 77050065 19.92 0.00 0.00 0.00 19335 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 LARRY VICARS 0 9.22 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -22.85 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.25 1050380127 04/05/2016 526 532 6.0000 R 1 R6 54237421 14.94 0.00 0.00 0.00 19354 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 GEOFF BURKE 0 7.98 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 39.88 1050390138 04/05/2016 1155 1162 7.0000 R 2 R6 51670797 17.43 0.00 0.00 0.00 19370 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.60 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 42.99 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050400110 04/05/2016 36 39 3.0000 R 2 R6 78234385 7.47 0.00 0.00 0.00 19355 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 6.11 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 30.54 1050410124 04/05/2016 518 549 31.0000 R 2 R7 77165897 118.68 0.00 0.00 0.00 19381 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 33.91 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 0.00 169.55 1050420114 04/05/2016 154 158 4.0000 R 2 R7 75197158 9.96 0.00 0.00 0.00 19393 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.73 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 33.65 1050430135 04/05/2016 979 985 6.0000 R 1 R6 45789698 14.94 0.00 0.00 0.00 4943 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.98 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -100.35 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -60.47 1050430220 04/05/2016 1815 1818 3.0000 R 1 R6 47089093 7.47 0.00 0.00 0.00 4931 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 DALE HARR 0 6.11 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 30.54 1050440118 04/05/2016 203 206 3.0000 R 2 R7 72211301 7.47 0.00 0.00 0.00 4915 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 S.B. EMLEY 0 6.11 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050450135 04/05/2016 65 72 7.0000 R 2 R6 78239449 17.43 0.00 0.00 0.00 19415 W INDIES LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 FAITH CASH 0 8.60 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050460159 04/05/2016 932 952 20.0000 R 1 R6 41425463 63.48 0.00 0.00 0.00 19384 CARIBBEAN CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 20.11 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 -63.31 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 37.24 1050470143 04/05/2016 1045 1053 8.0000 R 1 R6 43035745 19.92 0.00 0.00 0.00 19385 W INDIES LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 9.22 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 89.43 1050480197 04/05/2016 939 950 11.0000 R 1 R7 70628557 27.39 0.00 0.00 0.00 19430 W INDIES LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 11.09 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 -1.67 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 53.77 1050490123 04/05/2016 90 116 26.0000 R 2 R7 77050070 90.18 0.00 0.00 0.00 19412 W INDIES LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL RICHICHI 0 26.79 0.00 0.00 0.00 640 CLEMATIS STREET #273 0000000250 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 RE 05 15.75 0.00 0.00 133.93 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050500133 04/05/2016 76 80 4.0000 R 2 R7 77050066 9.96 0.00 0.00 0.00 19394 W INDIES LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.73 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 33.65 1050510123 04/05/2016 26 30 4.0000 R 2 R7 78696098 9.96 0.00 0.00 0.00 19378 W INDIES LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DEBISSCHOP 0 6.73 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 33.65 1050520123 04/05/2016 12 13 1.0000 R 2 R7 78234361 2.49 0.00 0.00 0.00 19334 W INDIES LN 03/03/2016 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 45.88 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 70.19 1050530137 C 04/05/2016 1006 2 2.0000 R 2 R7 80473215 4.98 0.00 0.00 0.00 19369 W INDIES LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN COLLINS 0 5.49 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 27.43 1050540138 04/05/2016 40 43 3.0000 R 2 R6 78211549 7.47 0.00 0.00 0.00 19353 W INDIES LN 03/03/2016 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 04/05/2016 1130 1143 13.0000 R 1 R6 61284731 34.08 0.00 0.00 0.00 19339 W INDIES LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 WALTER HIRST 0 12.76 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 63.80 1050550220 C 04/05/2016 829 3 3.0000 R 2 R7 80473214 7.47 0.00 0.00 0.00 19344 W INDIES LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.11 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 30.54 1050560128 04/05/2016 321 326 5.0000 R 1 R6 54237407 12.45 0.00 0.00 0.00 19309 W INDIES LN 03/03/2016 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 04/05/2016 107 114 7.0000 R 2 R6 78211545 17.43 0.00 0.00 0.00 19326 W INDIES LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FINE 0 8.60 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 83.19 1050580122 04/05/2016 251 266 15.0000 R 2 R7 72211341 42.48 0.00 0.00 0.00 19310 W INDIES LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 14.86 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 73.64 1050590180 04/05/2016 787 789 2.0000 R 1 R6 45114105 4.98 0.00 0.00 0.00 19307 W INDIES LN 03/03/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050600159 04/05/2016 1445 1455 10.0000 R 1 R6 42506388 24.90 0.00 0.00 0.00 19291 W INDIES LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 10.47 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 52.33 1050610132 04/05/2016 55 64 9.0000 R 2 R6 78211048 22.41 0.00 0.00 0.00 19277 W INDIES LN 03/03/2016 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 04/05/2016 101 106 5.0000 R 2 R8 77050067 12.45 0.00 0.00 0.00 19292 W INDIES LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 7.35 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 36.76 1050630143 04/05/2016 116 125 9.0000 R 2 R8 78234390 22.41 0.00 0.00 0.00 19267 GULFSTREAM DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 9.84 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 49.21 1050640133 04/05/2016 386 391 5.0000 R 2 R7 72211344 12.45 0.00 0.00 0.00 19267 W INDIES LN 03/09/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.35 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 558.36 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 595.12 1050640222 04/05/2016 1389 1396 7.0000 R 1 R6 54257427 17.43 0.00 0.00 0.00 19235 GULFSTREAM DR 03/03/2016 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 -3.09 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.90 1050650113 04/05/2016 97 99 2.0000 R 2 R6 78234441 4.98 0.00 0.00 0.00 19220 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 5.49 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 27.43 1050660127 04/05/2016 601 604 3.0000 R 2 R6 27301099 7.47 0.00 0.00 0.00 19227 W INDIES CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 6.11 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1050670184 04/05/2016 183 184 1.0000 R 2 R7 72211342 2.49 0.00 0.00 0.00 19213 W INDIES CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW LYNSKEY 0 4.86 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 24.31 1050680114 04/05/2016 805 806 1.0000 R 1 R6 44295082 2.49 0.00 0.00 0.00 19218 W INDIES CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 4.86 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 58.23 1050690111 04/05/2016 956 959 3.0000 R 2 R7 72211432 7.47 0.00 0.00 0.00 19216 PINETREE DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID CLICK 0 6.11 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -21.99 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 8.55 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050700148 04/05/2016 403 425 22.0000 R 2 R7 78234455 71.88 0.00 0.00 0.00 19224 W INDIES CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 22.21 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 123.89 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 234.94 1050710186 04/05/2016 387 407 20.0000 R 2 R6 77165881 63.48 0.00 0.00 0.00 19236 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 20.11 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 0.00 100.55 1050710213 04/05/2016 60 65 5.0000 R 2 R6 77124069 12.45 0.00 0.00 0.00 19260 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 7.35 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050720111 04/05/2016 88 92 4.0000 R 2 R7 77165878 9.96 0.00 0.00 0.00 19280 GULFSTREAM DR 03/04/2016 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 04/05/2016 308 315 7.0000 R 2 R8 11780536 17.43 0.00 0.00 0.00 19298 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 8.60 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1050740163 04/05/2016 325 325 0.0000 R 1 R6 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 4.24 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1050750129 04/05/2016 44 47 3.0000 R 2 R6 77050052 7.47 0.00 0.00 0.00 19309 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 6.11 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 30.54 1050760119 04/05/2016 802 809 7.0000 R 1 R6 43035695 17.43 0.00 0.00 0.00 19325 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 HENRY E RESCH 0 8.60 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 42.99 1050770126 04/05/2016 666 671 5.0000 R 1 R6 61077011 12.45 0.00 0.00 0.00 19314 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 7.35 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 24.51 JUPITER FL 33477 RE 05 15.75 0.00 0.00 61.27 1050780133 04/05/2016 159 179 20.0000 R 2 R6 78234386 63.48 0.00 0.00 0.00 19332 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 20.11 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 1.81 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 102.36 1050792628 04/05/2016 60 65 5.0000 R 2 R6 78234454 12.45 0.00 0.00 0.00 19348 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 7.35 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 83.23 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050800116 04/05/2016 1136 1139 3.0000 R 2 R7 11780541 7.47 0.00 0.00 0.00 19343 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 6.11 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 30.54 1050807791 04/05/2016 489 491 2.0000 R 2 R6 65762549 4.98 0.00 0.00 0.00 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.49 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 15.75 0.00 0.00 27.43 1050810113 04/05/2016 229 229 0.0000 R 1 R6 48956743 0.00 0.00 0.00 0.00 19359 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.24 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1050820110 04/05/2016 78 81 3.0000 R 2 R6 78211527 7.47 0.00 0.00 0.00 19377 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 6.11 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 -33.65 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -3.11 1050830117 04/05/2016 394 413 19.0000 R 2 R6 77124071 59.28 0.00 0.00 0.00 19393 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 19.06 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 95.30 1050840124 04/05/2016 451 456 5.0000 R 1 R8 72077768 12.45 0.00 0.00 0.00 19376 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.35 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 1050850111 04/05/2016 51 55 4.0000 R 2 R6 77165871 9.96 0.00 0.00 0.00 19394 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 6.73 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 33.65 1050860135 C 04/05/2016 1121 2 4.0000 R 2 R7 80473221 9.96 0.00 0.00 0.00 19410 GULFSTREAM DR 03/04/2016 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 04/05/2016 1325 1328 3.0000 R 1 R6 44044628 7.47 0.00 0.00 0.00 19411 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 6.11 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 30.71 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 61.25 1050880132 04/05/2016 399 402 3.0000 R 1 R5 44295030 7.47 0.00 0.00 0.00 19429 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 6.11 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 CO 05 15.75 0.00 0.00 30.27 1050890139 04/05/2016 291 298 7.0000 R 2 R7 72211331 17.43 0.00 0.00 0.00 19428 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 8.60 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 42.99 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050900142 04/05/2016 489 495 6.0000 R 2 R7 72211313 14.94 0.00 0.00 0.00 19444 GULFSTREAM DR 03/04/2016 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 -0.32 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.56 1050910129 04/05/2016 532 535 3.0000 R 1 R6 28842221 7.47 0.00 0.00 0.00 19462 GULFSTREAM DR 03/04/2016 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 04/05/2016 2730 2753 23.0000 R 1 R7 36319304 76.08 0.00 0.00 0.00 19478 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROFERA 0 23.26 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 0.00 116.30 1050930170 04/05/2016 2031 2040 9.0000 R 2 R6 59782185 22.41 0.00 0.00 0.00 19560 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 RANDY WALLIN 0 9.84 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 49.21 1050940140 04/05/2016 80 91 11.0000 R 2 R7 77124048 27.39 0.00 0.00 0.00 136 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 4.00 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 48.35 1050950127 04/05/2016 4982 5022 40.0000 R 3 R6 44944744 116.70 0.00 0.00 0.00 140 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 KIM KOGER 0 14.15 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 0.00 171.37 1050960134 04/05/2016 886 942 56.0000 R 2 R7 77165884 287.10 0.00 0.00 0.00 144 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 27.37 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 302.26 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 633.69 1050970134 04/05/2016 7182 7220 38.0000 R 1 R6 27915134 158.58 0.00 0.00 0.00 148 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 15.80 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 0.00 191.34 1050980111 F 04/07/2016 3115 3126 11.0000 R 3 R6 49402630 27.39 0.00 0.00 0.00 152 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 3 6.12 0.00 0.00 0.00 8 WYNCOURTE 0000000505 0.00 0.00 0.00 -292.93 EAST GRANBY CT 06026 RE 05 39.31 0.00 0.00 -218.90 1050990118 04/05/2016 5661 5669 8.0000 R 3 R6 44564069 19.92 0.00 0.00 0.00 156 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 5.44 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 65.88 1051000158 04/05/2016 2557 2616 59.0000 R 1 R7 33852767 309.06 0.00 0.00 0.00 160 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 29.35 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 0.00 355.37 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051010138 04/05/2016 1668 1673 5.0000 R 1 R6 58608961 12.45 0.00 0.00 0.00 159 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.65 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 74.59 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 106.65 1051020138 04/05/2016 1570 1599 29.0000 R 2 R8 72211377 107.28 0.00 0.00 0.00 155 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 11.19 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 0.00 135.43 1051030175 F 04/07/2016 718 739 21.0000 R 3 R6 79323711 52.29 0.00 0.00 0.00 151 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 3 8.36 0.00 0.00 0.00 152 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 100.95 1051040149 04/05/2016 265 289 24.0000 R 3 R6 77127438 59.76 0.00 0.00 0.00 147 GULFSTREAM DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 9.03 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 -1.17 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 108.14 1051050112 04/05/2016 1368 1374 6.0000 R 3 R6 44564071 14.94 0.00 0.00 0.00 35 STARBOARD WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.99 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 60.45 1051051050 04/05/2016 2317 2355 38.0000 R 5 R7 72209848 94.62 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 03/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 19.95 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 0.00 241.60 1051051055 04/05/2016 3 3 0.0000 R 1 R6 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 03/04/2016 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 04/05/2016 50 54 4.0000 R 2 R7 77165873 9.96 0.00 0.00 0.00 31 STARBOARD WAY 03/04/2016 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 04/05/2016 340 363 23.0000 R 2 R6 78234407 76.08 0.00 0.00 0.00 27 STARBOARD WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 8.38 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 0.00 101.42 1051080180 04/05/2016 3059 3076 17.0000 R 1 R6 34607750 50.88 0.00 0.00 0.00 23 STARBOARD WAY 03/04/2016 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 1051090120 04/05/2016 3634 3661 27.0000 R 2 R6 48718465 95.88 0.00 0.00 0.00 19 STARBOARD WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 10.16 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 158.09 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051100150 04/05/2016 2066 2074 8.0000 R 3 R6 53991732 19.92 0.00 0.00 0.00 15 STARBOARD WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.44 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 129.62 1051110130 04/05/2016 1610 1622 12.0000 R 1 R6 44829160 29.88 0.00 0.00 0.00 11 STARBOARD WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 KURT HOWARD 0 4.22 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 51.06 1051120110 04/05/2016 54 57 3.0000 R 2 R6 78234387 7.47 0.00 0.00 0.00 144 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 2.20 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 26.63 1051130131 04/05/2016 74 74 0.0000 R 2 R7 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 03/04/2016 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 04/05/2016 738 744 6.0000 R 2 R6 63113052 14.94 0.00 0.00 0.00 8 STARBOARD WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.87 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 34.77 1051150188 04/05/2016 811 816 5.0000 R 1 R6 62282501 12.45 0.00 0.00 0.00 12 STARBOARD WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.65 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 32.06 1051160118 04/05/2016 24 25 1.0000 R 2 R7 78696105 2.49 0.00 0.00 0.00 16 STARBOARD WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.75 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 21.20 1051170125 04/05/2016 36 38 2.0000 R 2 R6 78239455 4.98 0.00 0.00 0.00 20 STARBOARD WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.98 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1051180174 04/05/2016 1958 1961 3.0000 R 1 R6 46905560 7.47 0.00 0.00 0.00 24 STARBOARD WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.20 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 26.63 1051190150 04/05/2016 626 629 3.0000 R 1 R6 40154961 7.47 0.00 0.00 0.00 28 STARBOARD WAY 03/04/2016 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 1051200115 04/05/2016 291 299 8.0000 R 1 R6 31229682 19.92 0.00 0.00 0.00 32 STARBOARD WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 3.32 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 40.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051210129 04/05/2016 63 66 3.0000 R 2 R6 78234442 7.47 0.00 0.00 0.00 36 STARBOARD WAY 03/04/2016 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 04/05/2016 601 604 3.0000 R 1 R6 40712372 7.47 0.00 0.00 0.00 40 STARBOARD WAY 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.20 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1051230140 04/05/2016 32 34 2.0000 R 2 R7 78234362 4.98 0.00 0.00 0.00 4835 BIMINI RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 5.49 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 -72.31 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -44.88 1051240113 04/05/2016 202 207 5.0000 R 2 R7 11780575 12.45 0.00 0.00 0.00 4851 BIMINI RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 7.35 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 36.76 1051240222 04/05/2016 1192 1198 6.0000 R 1 R6 44044671 14.94 0.00 0.00 0.00 19447 GULFSTREAM DR 03/04/2016 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 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1051250120 04/05/2016 60 62 2.0000 R 2 R7 77050071 4.98 0.00 0.00 0.00 19448 W INDIES LN 03/04/2016 1.21 0.00 0.00 0.00 0.00 SHARON SCOTT 0 5.49 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 30.51 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 57.94 1051260137 04/05/2016 1584 1600 16.0000 R 2 R7 66409599 46.68 0.00 0.00 0.00 4869 BIMINI RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 15.91 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 79.55 1051270124 04/05/2016 255 261 6.0000 R 2 R7 75169386 14.94 0.00 0.00 0.00 4885 BIMINI RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 7.98 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -37.56 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 2.32 1051280158 04/05/2016 756 756 0.0000 R 1 R6 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 03/04/2016 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 04/05/2016 945 959 14.0000 R 2 R6 74645037 38.28 0.00 0.00 0.00 4916 BIMINI RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DALY 0 13.81 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 26.71 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 95.76 1051300138 04/05/2016 133 143 10.0000 R 2 R7 78234449 24.90 0.00 0.00 0.00 4901 BIMINI RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 DARREN D SHULL 0 10.47 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 15.12 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 67.45 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051310179 04/05/2016 867 883 16.0000 R 2 R6 72418250 46.68 0.00 0.00 0.00 4917 BIMINI RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 COLLIN MC ROBERTS 0 15.91 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 116.61 1051320142 04/05/2016 2457 2487 30.0000 R 1 R6 40709079 112.98 0.00 0.00 0.00 4932 BIMINI RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 32.49 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 81.17 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 243.60 1051330122 03/07/2016 96 101 0.0000 R 2 R5 77165880 0.00 0.00 0.00 0.00 4933 BIMINI RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 WILLIAM CEJMER 4 0.00 0.00 0.00 0.00 P.O. BOX 5603 0000000685 0.00 0.00 0.00 36.76 LAKE WORTH FL 33466 RE 05 0.00 0.00 0.00 36.76 1051330132 04/05/2016 101 108 7.0000 R 2 R6 77165880 17.43 0.00 0.00 0.00 4933 BIMINI RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA COX 0 8.60 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.99 1051330255 04/05/2016 1230 1239 9.0000 R 1 R6 53237112 22.41 0.00 0.00 0.00 4948 BIMINI RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 LINK BAUM 0 9.84 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 80.00 1051340120 04/05/2016 1208 1218 10.0000 R 1 R6 41901059 24.90 0.00 0.00 0.00 4966 BIMINI RD 03/04/2016 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 81.01 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 133.34 1051350129 04/05/2016 661 666 5.0000 R 2 R6 48180910 12.45 0.00 0.00 0.00 4949 BIMINI RD 03/04/2016 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 04/05/2016 3189 3221 32.0000 R 1 R6 53287145 124.38 0.00 0.00 0.00 4967 BIMINI RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK SEARING 0 35.34 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 0.00 176.68 1051500136 04/01/2016 98 104 6.0000 R 2 R5 77165882 14.94 0.00 0.00 0.00 473 TEQUESTA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.87 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 34.77 1051550117 04/05/2016 1847 1961 114.0000 R 5 R8 15660260 283.86 0.00 0.00 0.00 475 TEQUESTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 48.34 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 0.00 585.41 1051570158 04/05/2016 16 20 4.0000 R 2 R6 79757066 9.96 0.00 0.00 0.00 479 TEQUESTA DR #1 03/03/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1701 1734 33.0000 R 2 R7 48180906 130.08 0.00 0.00 0.00 19428 PINETREE DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 36.76 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 183.80 1051570237 04/05/2016 44 51 7.0000 R 2 R7 78239451 17.43 0.00 0.00 0.00 479 TEQUESTA DR #2 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 3.10 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 37.49 1051570350 04/05/2016 702 705 3.0000 R 1 R6 42506387 7.47 0.00 0.00 0.00 479 TEQUESTA DR #3 03/03/2016 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 04/05/2016 16 17 1.0000 R 2 R7 78211515 2.49 0.00 0.00 0.00 479 TEQUESTA DR #4 03/03/2016 1.21 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.75 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -63.57 1051570568 04/05/2016 21 23 2.0000 R 2 R6 78239431 4.98 0.00 0.00 0.00 479 TEQUESTA DR #5 03/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.92 1051570673 04/05/2016 294 296 2.0000 R 2 R6 50815743 4.98 0.00 0.00 0.00 479 TEQUESTA DR #6 03/03/2016 1.21 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 1.98 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 23.92 1051570817 04/05/2016 471 474 3.0000 R 1 R6 44829159 7.47 0.00 0.00 0.00 479 TEQUESTA DR #7 03/03/2016 1.21 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 2.20 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 26.63 1051570947 04/05/2016 56 58 2.0000 R 2 R7 11780537 4.98 0.00 0.00 0.00 479 TEQUESTA DR #9 03/03/2016 1.21 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.98 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 -23.92 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 0.00 1051571032 04/05/2016 27 29 2.0000 R 2 R7 78234384 4.98 0.00 0.00 0.00 479 TEQUESTA DR #8 03/03/2016 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 -1.58 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 22.34 1051571045 04/05/2016 250 252 2.0000 R 1 R6 44626328 4.98 0.00 0.00 0.00 479 TEQUESTA DR #10 03/03/2016 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 04/05/2016 675 754 79.0000 R 2 R7 78696095 455.46 0.00 0.00 0.00 19440 PINETREE DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 118.11 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 590.53 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 4741 4741 0.0000 R 3 R6 54758293 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 03/03/2016 1.21 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.65 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 44.17 1051573011 04/05/2016 536 553 17.0000 R 2 R8 77165894 50.88 0.00 0.00 0.00 19410 PINETREE DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 16.96 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 84.80 1051573029 04/05/2016 570 608 38.0000 R 2 R7 78211153 158.58 0.00 0.00 0.00 19270 PINETREE DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 ANGELA AMATO 0 43.89 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 0.00 219.43 1051573130 04/05/2016 2701 2743 42.0000 R 2 R6 71658499 184.62 0.00 0.00 0.00 19242 PINETREE DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 50.40 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 0.00 251.98 1051592521 04/05/2016 485 522 37.0000 R 2 R4 78234388 152.88 0.00 0.00 0.00 19456 PINETREE DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT 0 42.46 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 0.00 212.30 1051593122 04/05/2016 83 88 5.0000 R 2 R9 77165955 12.45 0.00 0.00 0.00 19943 PINETREE DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 7.35 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 36.76 1051595223 04/05/2016 1063 1075 12.0000 R 2 R6 58579570 29.88 0.00 0.00 0.00 19938 PINETREE DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 11.71 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 58.55 1051595724 04/05/2016 891 891 0.0000 R 2 R6 59782195 0.00 0.00 0.00 0.00 19469 PINETREE DR 03/03/2016 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 04/05/2016 268 268 0.0000 R 1 R6 42506427 0.00 0.00 0.00 0.00 19464 PINETREE DR 03/03/2016 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 04/05/2016 884 892 8.0000 R 2 R6 49338574 19.92 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JEFF MAWHORR 0 9.22 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 114.90 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 161.00 1051650133 04/05/2016 37 40 3.0000 R 2 R7 78234432 7.47 0.00 0.00 0.00 148 COUNTRY CLUB DR 03/04/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 863 871 8.0000 R 2 R6 63113058 19.92 0.00 0.00 0.00 154 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.32 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 40.20 1051750115 04/05/2016 718 722 4.0000 R 1 R6 55379084 9.96 0.00 0.00 0.00 8 LEEWARD CIR 03/04/2016 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 04/05/2016 34 37 3.0000 R 2 R7 78239441 7.47 0.00 0.00 0.00 12 LEEWARD CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 2.20 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 -26.88 BURLINGTON KY 41005 RE 05 15.75 0.00 0.00 -0.25 1051850124 04/05/2016 1744 1766 22.0000 R 2 R5 65394541 71.88 0.00 0.00 0.00 16 LEEWARD CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 8.00 0.00 0.00 0.00 133 HAVILAH STREET 0000000735 0.00 0.00 0.00 5.02 LOWELL MA 01852 RE 05 15.75 0.00 0.00 101.86 1051900118 04/05/2016 1164 1172 8.0000 R 2 R6 59782178 19.92 0.00 0.00 0.00 20 LEEWARD CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 3.32 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 40.52 1051945222 04/05/2016 646 648 2.0000 R 2 R3 65394544 4.98 0.00 0.00 0.00 19452 PINETREE DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 AURELIO A. NAGEL 0 5.49 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 3.13 1051950137 04/05/2016 459 466 7.0000 R 2 R7 11780574 17.43 0.00 0.00 0.00 24 LEEWARD CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 3.10 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 37.49 1052000110 04/05/2016 3306 3331 25.0000 R 3 R6 51538334 62.25 0.00 0.00 0.00 28 LEEWARD CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 9.25 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 0.00 112.02 1052050122 04/05/2016 2201 2210 9.0000 R 3 R6 44564068 22.41 0.00 0.00 0.00 27 LEEWARD CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 5.67 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 68.60 1052070161 04/05/2016 491 545 54.0000 R 2 R7 78234420 272.46 0.00 0.00 0.00 23 LEEWARD CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL GALASSO 0 26.05 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 0.00 315.47 1052100126 04/05/2016 170 176 6.0000 R 2 R7 78234421 14.94 0.00 0.00 0.00 19 LEEWARD CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 2.87 0.00 0.00 0.00 19 LEEWARD CIR 0000000760 0.00 0.00 0.00 59.24 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 94.01 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 2078 2137 59.0000 R 1 R6 26071272 309.06 0.00 0.00 0.00 15 LEEWARD CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 KAYLA BERGER 0 29.35 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 0.00 355.37 1052200185 04/05/2016 2728 2758 30.0000 R 1 R6 26343988 112.98 0.00 0.00 0.00 11 LEEWARD CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 11.70 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 140.83 1052222105 04/05/2016 2143 2172 29.0000 R 2 R4 71209139 107.28 0.00 0.00 0.00 4 TRADEWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DREW GILES 0 11.19 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 -7.51 1052250120 04/05/2016 114 119 5.0000 R 2 R7 78234423 12.45 0.00 0.00 0.00 7 LEEWARD CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.65 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -48.38 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -16.32 1052300147 04/05/2016 36 39 3.0000 R 2 R7 78234438 7.47 0.00 0.00 0.00 3 LEEWARD CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 PHIL MC ARTHUR 0 2.20 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 26.63 1052350189 04/05/2016 564 566 2.0000 R 2 R6 74645035 4.98 0.00 0.00 0.00 164 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 1.98 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 23.41 1052400126 04/05/2016 494 511 17.0000 R 2 R6 76395794 50.88 0.00 0.00 0.00 8 TRADEWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 6.11 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 73.95 1052450138 04/05/2016 3780 3803 23.0000 R 1 R6 58215065 76.08 0.00 0.00 0.00 12 TRADEWINDS CIR 03/04/2016 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 04/05/2016 1496 1520 24.0000 R 1 R6 57834015 80.28 0.00 0.00 0.00 16 TRADEWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 8.76 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 0.00 106.00 1052550110 04/05/2016 1493 1504 11.0000 R 1 R6 58612711 27.39 0.00 0.00 0.00 20 TRADEWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 4.00 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 48.35 1052600174 04/05/2016 588 603 15.0000 R 2 R7 78234439 42.48 0.00 0.00 0.00 24 TRADEWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 5.35 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 64.79 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 504 549 45.0000 R 2 R6 78239440 206.58 0.00 0.00 0.00 28 TRADEWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 20.12 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 0.00 243.66 1052700120 04/05/2016 3608 3628 20.0000 R 1 R6 43035752 63.48 0.00 0.00 0.00 32 TRADEWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 7.24 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 87.68 1052750125 C 04/13/2016 2970 0 27.0000 R 3 R6 80896474 67.23 0.00 0.00 0.00 36 TRADEWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 9.70 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 -13.47 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 103.98 1052770112 04/05/2016 762 776 14.0000 R 2 R6 74713386 38.28 0.00 0.00 0.00 35 TRADEWINDS CIR 03/04/2016 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 04/05/2016 4073 4105 32.0000 R 1 R6 50815738 124.38 0.00 0.00 0.00 31 TRADEWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 12.72 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 0.00 154.06 1052850117 04/05/2016 427 444 17.0000 R 2 R8 75197154 50.88 0.00 0.00 0.00 27 TRADEWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 6.11 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 73.95 1052900138 04/05/2016 676 685 9.0000 R 2 R6 72211290 22.41 0.00 0.00 0.00 23 TRADEWINDS CIR 03/15/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.55 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 42.92 1052950123 04/05/2016 3342 3375 33.0000 R 2 R6 49338591 130.08 0.00 0.00 0.00 19 TRADEWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 13.24 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 0.00 160.28 1053000150 04/05/2016 3075 3099 24.0000 R 3 R5 44418834 59.76 0.00 0.00 0.00 15 TRADEWINDS CIR 03/04/2016 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 04/05/2016 3181 3195 14.0000 R 1 R6 41425488 38.28 0.00 0.00 0.00 11 TRADEWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 4.98 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 60.22 1053100251 04/05/2016 3408 3422 14.0000 R 1 R6 46160936 38.28 0.00 0.00 0.00 7 TRADEWINDS CIR 03/04/2016 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 0.00 0.00 0.00 -24.55 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 35.67 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 3717 3726 9.0000 R 1 R6 61990900 22.41 0.00 0.00 0.00 3 TRADEWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 GARY BEWASZESKI 0 3.55 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 42.92 1053200138 04/05/2016 291 316 25.0000 R 2 R6 78211510 84.48 0.00 0.00 0.00 178 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 9.13 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 0.00 110.57 1053250116 04/05/2016 506 510 4.0000 R 1 R6 54535287 9.96 0.00 0.00 0.00 4 COUNTRY CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.43 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 29.35 1053300197 04/05/2016 4766 4781 15.0000 R 2 R6 56239672 42.48 0.00 0.00 0.00 8 COUNTRY CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MYLES E. ROWLEY 0 5.35 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 64.79 1053350122 04/05/2016 495 514 19.0000 R 2 R7 76107926 59.28 0.00 0.00 0.00 12 COUNTRY CLUB CIR 03/04/2016 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 04/05/2016 434 474 40.0000 R 2 R6 78234389 169.98 0.00 0.00 0.00 16 COUNTRY CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 16.83 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 0.00 203.77 1053450138 04/05/2016 404 419 15.0000 R 2 R7 78234408 42.48 0.00 0.00 0.00 20 COUNTRY CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 KIM BASS 0 5.35 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 64.79 1053460138 04/05/2016 2836 2850 14.0000 R 2 R6 59782177 38.28 0.00 0.00 0.00 24 COUNTRY CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 4.98 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 60.22 1053500152 04/05/2016 4462 4530 68.0000 R 3 R6 44564018 243.30 0.00 0.00 0.00 28 COUNTRY CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 25.55 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 309.37 1053550113 04/05/2016 156 163 7.0000 R 2 R6 78234437 17.43 0.00 0.00 0.00 23 COUNTRY CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL INC. 0 3.10 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -72.74 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -35.25 1053590128 04/05/2016 745 755 10.0000 R 1 R6 44295050 24.90 0.00 0.00 0.00 15 COUNTRY CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY WAY 0 3.77 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 45.63 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 706 712 6.0000 R 2 R6 55379389 14.94 0.00 0.00 0.00 11 COUNTRY CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.87 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 34.77 1053650129 04/05/2016 3169 3194 25.0000 R 1 R6 61990898 84.48 0.00 0.00 0.00 7 COUNTRY CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 9.13 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 110.57 1053700146 04/05/2016 846 853 7.0000 R 1 R6 61990885 17.43 0.00 0.00 0.00 3 COUNTRY CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 3.10 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 37.14 1053750111 04/05/2016 5064 5682 618.0000 R 3 R6 51538343 4,217.46 0.00 0.00 0.00 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 392.94 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 4,758.87 1053800115 04/05/2016 145 182 37.0000 R 3 R6 78211669 104.10 0.00 0.00 0.00 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 13.02 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 39.31 0.00 0.00 157.64 1053820111 04/05/2016 76 76 0.0000 R 1 R5 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 15.75 0.00 0.00 16.96 1053850110 04/05/2016 1499 1503 4.0000 R 2 R6 50379367 9.96 0.00 0.00 0.00 159 COUNTRY CLUB DR 03/04/2016 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 04/05/2016 3279 3304 25.0000 R 2 R6 58549560 84.48 0.00 0.00 0.00 155 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 AMY CARTER 0 9.13 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 160.24 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 270.81 1053950126 04/05/2016 778 783 5.0000 R 1 R6 45789686 12.45 0.00 0.00 0.00 151 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 2.65 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 32.06 1054000136 04/05/2016 2137 2158 21.0000 R 3 R6 46679380 52.29 0.00 0.00 0.00 147 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 8.36 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 0.00 101.17 1054050111 04/05/2016 441 445 4.0000 R 1 R6 45114077 9.96 0.00 0.00 0.00 143 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.43 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 29.35 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 04/01/2016 1228 1232 4.0000 R 1 R6 61990878 9.96 0.00 0.00 0.00 139 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 PETER C SWANBERG 3 2.43 0.00 0.00 0.00 2149 HORIZON RUN 0000000960 0.00 0.00 0.00 35.09 THE VILLAGES FL 32162 RE 05 15.75 0.00 0.00 64.44 1054150110 04/05/2016 20 24 4.0000 R 2 R6 78211512 9.96 0.00 0.00 0.00 135 COUNTRY CLUB DR 03/04/2016 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 29.62 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 58.97 1054200150 04/05/2016 768 773 5.0000 R 1 R6 64289171 12.45 0.00 0.00 0.00 131 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.65 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 31.41 1054250119 04/05/2016 3899 3934 35.0000 R 3 R6 44564067 95.70 0.00 0.00 0.00 127 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 12.26 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 RE 05 39.31 0.00 0.00 147.33 1054300140 04/05/2016 1388 1395 7.0000 R 2 R6 55477000 17.43 0.00 0.00 0.00 123 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.10 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 37.49 1054350125 04/05/2016 1927 1942 15.0000 R 2 R5 58608953 42.48 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 14.86 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 74.30 1054400112 04/05/2016 1315 1322 7.0000 R 2 R6 50815708 17.43 0.00 0.00 0.00 19422 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.60 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 42.99 1054450117 04/05/2016 82 89 7.0000 R 2 R6 78211516 17.43 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 8.60 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 42.99 1054500111 C 04/05/2016 840 2 3.0000 R 2 R7 80473216 7.47 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL NYS 0 6.11 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 30.54 1054550166 04/05/2016 32 36 4.0000 R 2 R6 78234433 9.96 0.00 0.00 0.00 119 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 2.43 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -55.42 1054600151 04/05/2016 60 64 4.0000 R 2 R7 78234436 9.96 0.00 0.00 0.00 115 COUNTRY CLUB DR 03/04/2016 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 29.40 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 58.75 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 965 969 4.0000 R 2 R6 51670793 9.96 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 03/04/2016 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 58.62 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 92.27 1054650212 04/05/2016 817 923 106.0000 R 3 R7 78242512 263.94 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE03/04/2016 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 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 39.31 0.00 0.00 304.46 1054700156 04/05/2016 1015 1018 3.0000 R 2 R6 58207765 7.47 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 6.11 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 30.54 1054750172 04/05/2016 676 696 20.0000 R 2 R6 54200436 63.48 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 20.11 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 100.55 1054800192 04/05/2016 193 204 11.0000 R 2 R6 78234453 27.39 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 RICH DUJON 0 11.09 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 108.19 1054850128 04/05/2016 1097 1106 9.0000 R 2 R6 55476990 22.41 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 9.84 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 49.21 1054900124 04/05/2016 61 65 4.0000 R 2 R6 78234403 9.96 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.73 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 33.65 1054950132 04/05/2016 763 769 6.0000 R 2 R7 58649555 14.94 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 03/04/2016 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 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 39.88 1055000169 04/05/2016 817 821 4.0000 R 1 R6 61990883 9.96 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 6.73 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 33.65 1055050124 04/05/2016 57 61 4.0000 R 2 R6 62479894 9.96 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 6.73 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 33.65 1055100132 04/05/2016 211 216 5.0000 R 2 R7 11780540 12.45 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES HALLEY 0 7.35 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 289 307 18.0000 R 2 R6 77124064 55.08 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 18.01 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 90.05 1055250132 04/05/2016 236 238 2.0000 R 1 R6 61990889 4.98 0.00 0.00 0.00 4979 TEQUESTA DR 03/04/2016 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 27.65 STUART FL 34994 RE 05 15.75 0.00 0.00 55.08 1055300143 04/05/2016 934 940 6.0000 R 1 R6 61990886 14.94 0.00 0.00 0.00 4957 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.98 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 39.88 1055350111 04/05/2016 1349 1358 9.0000 R 1 R6 61990888 22.41 0.00 0.00 0.00 4939 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 9.84 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 49.21 1055400115 04/05/2016 55 64 9.0000 R 2 R6 78239409 22.41 0.00 0.00 0.00 4885 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARK SPISIAK 0 9.84 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -62.79 TEQUESTA FL 33469 RE 05 15.75 0.00 0.00 -13.58 1060960121 04/06/2016 5812 5881 69.0000 R 1 R4 34607732 382.26 0.00 0.00 0.00 31 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 RANDY WEBB 0 35.93 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 0.00 435.15 1060970135 04/06/2016 830 835 5.0000 R 1 R5 46160961 12.45 0.00 0.00 0.00 35 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.65 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 32.06 1060980159 04/06/2016 4833 4861 28.0000 R 3 R4 42752698 69.72 0.00 0.00 0.00 39 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 9.92 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 120.66 1060990122 04/06/2016 1049 1066 17.0000 R 2 R5 11780569 50.88 0.00 0.00 0.00 40 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 6.11 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 73.95 1061000121 04/06/2016 241 244 3.0000 R 2 R5 36611983 7.47 0.00 0.00 0.00 43 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 2.20 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 26.63 1061010121 04/06/2016 399 406 7.0000 R 1 R5 40709091 17.43 0.00 0.00 0.00 44 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 3.10 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 -227.74 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -190.25 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 1489 1497 8.0000 R 1 R5 33852756 19.92 0.00 0.00 0.00 48 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.32 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 40.20 1061030135 04/06/2016 380 383 3.0000 R 1 R5 28071195 7.47 0.00 0.00 0.00 52 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WALSH 0 2.20 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.41 1061040112 04/06/2016 2813 2828 15.0000 R 1 R5 49944053 42.48 0.00 0.00 0.00 47 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 5.35 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 64.79 1061050136 04/06/2016 4485 4502 17.0000 R 1 R5 26071173 50.88 0.00 0.00 0.00 51 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 6.11 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 73.95 1061060123 04/06/2016 488 492 4.0000 R 1 R5 38324045 9.96 0.00 0.00 0.00 55 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.43 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 29.35 1061070113 04/06/2016 449 456 7.0000 R 1 R5 64876279 17.43 0.00 0.00 0.00 56 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 3.10 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 38.09 1061080110 04/06/2016 3755 3774 19.0000 R 1 R5 40154977 59.28 0.00 0.00 0.00 60 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 6.87 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 83.11 1061090127 04/06/2016 391 394 3.0000 R 1 R5 49944033 7.47 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 03/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK WILLIAMS **** 0 1.71 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 20.72 1061100167 04/06/2016 616 616 0.0000 R 1 R5 40714336 0.00 0.00 0.00 0.00 63 RIVER DR 03/07/2016 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 04/06/2016 4287 4310 23.0000 R 1 R5 39685259 76.08 0.00 0.00 0.00 67 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 8.38 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 0.00 101.42 1061120131 04/06/2016 478 481 3.0000 R 1 R5 51670805 7.47 0.00 0.00 0.00 64 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.20 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 29.35 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 55.98 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 948 972 24.0000 R 2 R5 25071194 80.28 0.00 0.00 0.00 68 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CARL KEEVER 0 8.76 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 70.01 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 176.01 1061140111 04/06/2016 860 868 8.0000 R 1 R5 40154954 19.92 0.00 0.00 0.00 72 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 3.32 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 40.20 1061150142 04/06/2016 6147 6192 45.0000 R 2 R5 27301080 206.58 0.00 0.00 0.00 71 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 20.12 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 0.00 243.66 1061160142 04/06/2016 2902 2942 40.0000 R 2 R5 46160927 169.98 0.00 0.00 0.00 75 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 16.83 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 0.00 203.77 1061170139 04/06/2016 973 979 6.0000 R 1 R5 40154040 14.94 0.00 0.00 0.00 76 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.87 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1061180194 04/06/2016 749 753 4.0000 R 1 R5 34607760 9.96 0.00 0.00 0.00 80 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.43 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 29.35 1061190126 04/06/2016 1396 1426 30.0000 R 2 R6 11780595 112.98 0.00 0.00 0.00 79 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 11.70 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 0.00 141.64 1061200146 04/06/2016 3788 3819 31.0000 R 2 R5 47665972 118.68 0.00 0.00 0.00 83 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 12.21 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 0.00 147.85 1061210139 F 03/22/2016 725 725 0.0000 R 1 R5 37400297 0.00 0.00 0.00 0.00 84 RIVER DR 03/09/2016 1.21 0.00 0.00 0.00 0.00 VERONA GODBEY 3 1.53 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 18.49 1061220133 04/06/2016 3471 3479 8.0000 R 3 R5 42480466 19.92 0.00 0.00 0.00 88 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 5.44 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 65.88 1061230157 04/06/2016 6745 6770 25.0000 R 3 R5 51538340 62.25 0.00 0.00 0.00 87 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 9.25 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 112.02 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 3461 3465 4.0000 R 2 R5 54200431 9.96 0.00 0.00 0.00 91 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 2.43 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 -178.87 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -149.52 1061250117 04/06/2016 765 766 1.0000 R 1 R8 26071210 2.49 0.00 0.00 0.00 91 GOLFVIEW DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.75 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 21.20 1061260131 04/06/2016 2494 2513 19.0000 R 2 R5 51670776 59.28 0.00 0.00 0.00 TEQ CC BOAT RAMP 03/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.87 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 83.11 1061260145 04/06/2016 1127 1170 43.0000 R 2 R6 11780594 191.94 0.00 0.00 0.00 92 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KLETT 0 18.80 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -4.89 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 222.81 1061270179 04/06/2016 718 722 4.0000 R 2 R5 51670781 9.96 0.00 0.00 0.00 96 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CARROL CALKINS 0 2.43 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 29.35 1061280166 04/06/2016 4002 4002 0.0000 R 2 R4 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.53 0.00 0.00 0.00 99 RIVER DR 0000000465 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 37.15 1061290125 04/06/2016 1471 1483 12.0000 R 1 R5 37400276 29.88 0.00 0.00 0.00 103 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.22 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 51.06 1061300135 04/06/2016 4469 4506 37.0000 R 3 R5 44564082 104.10 0.00 0.00 0.00 107 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 13.02 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 0.00 157.64 1061310148 04/06/2016 288 291 3.0000 R 1 R5 33324016 7.47 0.00 0.00 0.00 100 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD MURPHY o 0 2.20 0.00 0.00 0.00 P. 0. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 15.75 0.00 0.00 26.63 1061320142 04/06/2016 425 431 6.0000 R 2 R5 62352068 14.94 0.00 0.00 0.00 110 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.87 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1061330129 04/06/2016 639 645 6.0000 R 1 R5 53237226 14.94 0.00 0.00 0.00 116 RIVER DR 03/07/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 758 772 14.0000 R 1 R5 49944064 38.28 0.00 0.00 0.00 120 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 4.98 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 140.02 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 200.24 1061350130 04/06/2016 392 395 3.0000 R 1 R5 39501534 7.47 0.00 0.00 0.00 126 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.20 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 26.63 1061360143 04/06/2016 991 999 8.0000 R 1 R5 2527625400 19.92 0.00 0.00 0.00 134 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.32 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 40.20 1061360239 04/06/2016 358 369 11.0000 R 1 R5 35447020 27.39 0.00 0.00 0.00 142 RIVER DR 03/07/2016 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 -0.44 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 47.91 1061370130 04/06/2016 389 395 6.0000 R 1 R6 33852811 14.94 0.00 0.00 0.00 150 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.87 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 34.77 1061380117 04/06/2016 4730 4791 61.0000 R 1 R5 59170989 323.70 0.00 0.00 0.00 149 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 30.66 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 371.32 1061390145 04/06/2016 1194 1210 16.0000 R 1 R5 40154924 46.68 0.00 0.00 0.00 135 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 5.73 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 69.37 1061400161 04/06/2016 4572 4609 37.0000 R 1 R5 57400262 152.88 0.00 0.00 0.00 111 POINT CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 15.29 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 -1.87 LINCOLN RI 02865 RE 06 15.75 0.00 0.00 183.26 1061410157 04/06/2016 5293 5327 34.0000 R 3 R5 51538345 91.50 0.00 0.00 0.00 115 POINT CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 11.89 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 0.00 143.91 1061420124 04/06/2016 399 403 4.0000 R 1 R5 51540974 9.96 0.00 0.00 0.00 121 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 2.43 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 29.35 1061430128 04/06/2016 1005 1036 31.0000 R 1 R5 49944057 118.68 0.00 0.00 0.00 119 POINT CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 THERESA KOZELL 0 12.21 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 0.00 147.85 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 53 56 3.0000 R 3 R5 77127444 7.47 0.00 0.00 0.00 123 POINT CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.32 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 52.31 1061450135 04/06/2016 3571 3610 39.0000 R 1 R5 36611951 164.28 0.00 0.00 0.00 127 POINT CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 16.32 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 -1.83 SAN DIEGO CA 92130 RE 06 15.75 0.00 0.00 195.73 1061450675 04/06/2016 5097 5123 26.0000 R 2 R5 50815725 90.18 0.00 0.00 0.00 129 POINT CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 9.65 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 0.00 116.79 1061460196 04/06/2016 900 900 0.0000 R 4 R6 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 7.20 0.00 0.00 0.00 131 POINT CIR 0000000421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 78.80 0.00 0.00 87.21 1061470119 04/06/2016 7316 7353 37.0000 R 3 R5 42187691 104.10 0.00 0.00 0.00 130 POINT CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 13.02 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 186.80 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 344.44 1061480150 04/06/2016 605 611 6.0000 R 1 R5 37609825 14.94 0.00 0.00 0.00 135 POINT CIR 03/07/2016 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 -6.48 CHICAGO IL 60614 RE 06 15.75 0.00 0.00 28.29 1061490147 04/06/2016 985 989 4.0000 R 3 R5 58308589 9.96 0.00 0.00 0.00 139 POINT CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.55 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 55.03 1061500188 04/06/2016 689 693 4.0000 R 1 R5 49944041 9.96 0.00 0.00 0.00 138 POINT CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.43 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1061510147 04/06/2016 3940 3975 35.0000 R 1 R5 53237134 141.48 0.00 0.00 0.00 143 POINT CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAN STASHAK 0 14.26 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 0.00 172.70 1061520153 04/06/2016 6480 6562 82.0000 R 1 R5 27015094 477.42 0.00 0.00 0.00 147 POINT CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID COLETTI 0 44.50 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 0.00 538.88 1061530178 04/06/2016 358 366 8.0000 R 2 R5 78696094 19.92 0.00 0.00 0.00 151 POINT CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JUDY ANN BURTON o 0 3.32 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 40.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 1138 1138 0.0000 R 3 R6 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN AIKEN ****** 0 3.65 0.00 0.00 0.00 18978 POINT DRIVE 0000000377 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 44.17 1061540221 04/06/2016 157 157 0.0000 R 2 R5 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 15.75 0.00 0.00 16.96 1061550121 04/06/2016 98 112 14.0000 R 2 R5 78211061 38.28 0.00 0.00 0.00 158 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 4.98 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 87.10 1061560169 04/06/2016 768 773 5.0000 R 1 R5 40154960 12.45 0.00 0.00 0.00 164 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.65 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1061570162 04/06/2016 5554 5662 108.0000 R 1 R6 28055281 667.74 0.00 0.00 0.00 163 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 61.63 0.00 0.00 0.00 5 APPIAN WAY 0000000370 0.00 0.00 0.00 373.40 WESTFORD MA 01886 RE 06 15.75 0.00 0.00 1,119.73 1061570217 04/06/2016 777 782 5.0000 R 1 R6 49944029 12.45 0.00 0.00 0.00 167 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.65 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 -29.35 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 2.71 1061580125 04/06/2016 3149 3174 25.0000 R 1 R5 46160956 84.48 0.00 0.00 0.00 170 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 9.13 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 142.93 1061590156 04/06/2016 921 924 3.0000 R 1 R5 40154936 7.47 0.00 0.00 0.00 178 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.20 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1061600125 04/06/2016 3019 3038 19.0000 R 1 R5 40154917 59.28 0.00 0.00 0.00 171 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FAY 0 6.87 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 5.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 88.11 1061610145 04/06/2016 1068 1077 9.0000 R 1 R5 66409028 22.41 0.00 0.00 0.00 185 GOLFVIEW DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.55 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 42.50 1061620159 04/06/2016 4933 5055 122.0000 R 3 R5 56800847 586.74 0.00 0.00 0.00 179 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 57.64 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 0.00 698.04 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 812 814 2.0000 R 1 R5 2527625700 4.98 0.00 0.00 0.00 184 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.98 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 23.92 1061640170 04/06/2016 801 806 5.0000 R 1 R4 38324056 12.45 0.00 0.00 0.00 188 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.65 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1061650130 04/06/2016 4979 4981 2.0000 R 3 R5 51538336 4.98 0.00 0.00 0.00 183 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 4.10 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 74.70 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 124.30 1061660110 04/06/2016 646 649 3.0000 R 1 R5 33852814 7.47 0.00 0.00 0.00 190 RIVER DR 03/07/2016 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 04/06/2016 3834 3871 37.0000 R 1 R5 36611952 152.88 0.00 0.00 0.00 187 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 15.29 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 0.00 185.13 1061680114 04/06/2016 1048 1053 5.0000 R 1 R5 37400313 12.45 0.00 0.00 0.00 191 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JON ABEL 0 2.65 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 56.20 1061690111 04/06/2016 2385 2406 21.0000 R 1 R5 35446956 67.68 0.00 0.00 0.00 196 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 7.62 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 91.66 1061700144 04/06/2016 4252 4304 52.0000 R 2 R4 48180850 257.82 0.00 0.00 0.00 195 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 24.73 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 0.00 299.51 1061710181 04/06/2016 721 724 3.0000 R 1 R5 53237141 7.47 0.00 0.00 0.00 199 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 2.20 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 26.63 1061720111 04/06/2016 636 642 6.0000 R 1 R5 37400293 14.94 0.00 0.00 0.00 200 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.87 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 34.77 1061730158 04/06/2016 661 666 5.0000 R 1 R5 39685261 12.45 0.00 0.00 0.00 204 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.65 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 32.06 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 03/28/2016 1779 1814 35.0000 R 3 R5 43041902 95.70 0.00 0.00 0.00 203 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES CRISPIN 3 12.26 0.00 0.00 0.00 4306 S.E. 140TH AVE 0000000325 0.00 0.00 0.00 -198.38 OKEECHOBEE FL 34974 RE 06 39.31 0.00 0.00 -49.90 1061740255 04/06/2016 2839 2883 44.0000 R 1 R5 46160917 199.26 0.00 0.00 0.00 207 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ACTON 0 19.46 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 0.00 235.68 1061750132 04/06/2016 796 820 24.0000 R 3 R6 77127442 59.76 0.00 0.00 0.00 208 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 HALLIE MILLER 0 9.03 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 0.00 109.31 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 04/06/2016 2321 2335 14.0000 R 3 R5 59782450 34.86 0.00 0.00 0.00 212 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 6.79 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 82.17 1061770161 04/06/2016 7294 7364 70.0000 R 3 R5 42085405 254.70 0.00 0.00 0.00 211 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 26.57 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 321.79 1061780192 04/06/2016 1115 1119 4.0000 R 1 R5 38324034 9.96 0.00 0.00 0.00 216 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.43 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -309.68 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -280.33 1061790110 04/06/2016 860 863 3.0000 R 1 R5 39501536 7.47 0.00 0.00 0.00 220 RIVER DR 03/07/2016 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 04/06/2016 2630 2676 46.0000 R 3 R6 47911117 141.90 0.00 0.00 0.00 215 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 16.42 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 198.84 1061810137 04/06/2016 814 822 8.0000 R 1 R5 46160984 19.92 0.00 0.00 0.00 224 RIVER DR 03/07/2016 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 04/06/2016 1083 1093 10.0000 R 1 R5 39685248 24.90 0.00 0.00 0.00 228 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.77 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 45.63 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 28 34 6.0000 R 3 R5 42480467 14.94 0.00 0.00 0.00 221 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DYNAMIC 0 4.99 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 0.00 ST. LOUIS MO 63138 RE 06 39.31 0.00 0.00 60.45 1061840141 04/06/2016 2682 2727 45.0000 R 1 R5 37400262 206.58 0.00 0.00 0.00 227 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 20.12 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 180.46 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 424.12 1061850128 04/06/2016 520 527 7.0000 R 3 R8 59782459 17.43 0.00 0.00 0.00 237 GOLFVIEW DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 5.22 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 63.17 1061860135 04/06/2016 787 791 4.0000 R 1 R7 66409023 9.96 0.00 0.00 0.00 241 GOLFVIEW DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.43 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 29.35 1061870115 04/06/2016 2760 2786 26.0000 R 3 R5 42187692 64.74 0.00 0.00 0.00 235 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 9.48 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 0.00 114.74 1061880132 04/06/2016 1078 1086 8.0000 R 1 R5 28343991 19.92 0.00 0.00 0.00 232 RIVER DR 03/07/2016 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 04/06/2016 717 722 5.0000 R 3 R5 49402636 12.45 0.00 0.00 0.00 236 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.77 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 61.03 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 118.77 1061900115 04/06/2016 3221 3261 40.0000 R 1 R5 35447011 169.98 0.00 0.00 0.00 240 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 16.83 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 0.00 203.77 1061910207 04/06/2016 4866 4941 75.0000 R 3 R5 51538399 283.20 0.00 0.00 0.00 239 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LISA ATZ 0 29.14 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 0.00 352.86 1061910221 04/06/2016 4490 4512 22.0000 R 1 R6 64876272 71.88 0.00 0.00 0.00 243 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 8.00 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 96.84 1061920177 04/06/2016 204 272 68.0000 R 2 R4 78211053 374.94 0.00 0.00 0.00 247 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 35.27 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 0.00 427.17 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 1933 1934 1.0000 R 3 R5 51538341 2.49 0.00 0.00 0.00 244 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.87 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 46.88 1061940137 04/06/2016 629 634 5.0000 R 2 R5 65782566 12.45 0.00 0.00 0.00 248 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.65 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 31.79 1061940309 04/06/2016 3475 3492 17.0000 R 1 R6 40154847 50.88 0.00 0.00 0.00 254 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 REED MC ILVAINE o 0 6.11 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 73.95 1061950147 04/06/2016 6844 6916 72.0000 R 3 R5 42187696 266.10 0.00 0.00 0.00 251 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 27.60 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 374.90 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 709.12 1061960144 04/06/2016 1109 1121 12.0000 R 3 R5 56808479 29.88 0.00 0.00 0.00 255 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 6.34 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 76.74 1061970175 04/06/2016 1184 1203 19.0000 R 1 R5 39501530 59.28 0.00 0.00 0.00 260 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 6.87 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 83.11 1061980128 04/06/2016 3816 3835 19.0000 R 3 R5 47911112 47.31 0.00 0.00 0.00 259 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 7.91 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 95.07 1061990196 04/06/2016 1647 1656 9.0000 R 1 R6 64876280 22.41 0.00 0.00 0.00 263 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 3.55 0.00 0.00 0.00 7600 E DOUBLETREE RANCH RD#100 0000000267 0.00 0.00 0.00 0.00 SCOTTSDALE AZ 85258 RE 06 15.75 0.00 0.00 42.92 1062000198 04/06/2016 4399 4435 36.0000 R 1 R5 66409008 147.18 0.00 0.00 0.00 267 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 14.78 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 0.00 178.92 1062010114 04/06/2016 531 540 9.0000 R 1 R5 66408969 22.41 0.00 0.00 0.00 264 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOE HANSEN 0 3.55 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 42.92 1062020152 04/06/2016 1157 1196 39.0000 R 1 R5 66403987 164.28 0.00 0.00 0.00 268 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 16.32 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 76.91 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 274.47 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 1378 1382 4.0000 R 1 R5 66409006 9.96 0.00 0.00 0.00 272 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 BARRY BERG 0 2.43 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 29.35 1062040146 04/06/2016 2245 2254 9.0000 R 1 R5 66408990 22.41 0.00 0.00 0.00 276 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.55 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 42.92 1062050112 04/06/2016 573 578 5.0000 R 1 R5 66409012 12.45 0.00 0.00 0.00 271 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.65 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 32.06 1062060133 04/06/2016 445 451 6.0000 R 2 R5 51670780 14.94 0.00 0.00 0.00 275 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.87 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 34.77 1062070158 04/06/2016 236 242 6.0000 R 2 R5 11780568 14.94 0.00 0.00 0.00 280 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.87 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 69.86 1062080137 04/06/2016 3297 3330 33.0000 R 1 R5 63113054 130.08 0.00 0.00 0.00 284 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LYNN WATTLES 0 13.24 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 48.79 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 209.07 1062090154 04/06/2016 668 698 30.0000 R 2 R6 77124042 112.98 0.00 0.00 0.00 279 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MODICA 0 11.70 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 0.00 141.64 1062100133 04/06/2016 4362 4390 28.0000 R 1 R5 66408988 101.58 0.00 0.00 0.00 283 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 10.67 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 0.00 129.21 1062110130 04/06/2016 3852 3880 28.0000 R 1 R5 66403973 101.58 0.00 0.00 0.00 287 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 10.67 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 129.21 1062120130 04/06/2016 2924 3029 105.0000 R 3 R5 12904656 462.30 0.00 0.00 0.00 291 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JASON OWEN 0 45.26 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 260.73 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 808.81 1062130127 04/06/2016 3459 3485 26.0000 R 3 R5 53991737 64.74 0.00 0.00 0.00 295 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 9.48 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 0.00 114.74 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 5137 5215 78.0000 R 1 R5 44609006 448.14 0.00 0.00 0.00 299 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 RACHEL GODINO 0 41.86 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 0.00 506.96 1062150121 04/06/2016 1998 2040 42.0000 R 3 R5 70628680 125.10 0.00 0.00 0.00 303 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 15.84 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 0.00 191.79 1062160128 04/06/2016 2161 2192 31.0000 R 2 R6 74713440 118.68 0.00 0.00 0.00 307 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 12.21 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 0.00 147.85 1062170135 04/06/2016 3956 3965 9.0000 R 1 R5 66409029 22.41 0.00 0.00 0.00 311 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 3.55 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 64.32 1062180146 04/06/2016 3131 3151 20.0000 R 1 R5 64876268 63.48 0.00 0.00 0.00 315 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 7.24 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 92.29 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 179.97 1062190126 04/06/2016 3583 3605 22.0000 R 3 R5 42137695 54.78 0.00 0.00 0.00 319 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 8.58 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 0.00 103.88 1062200132 04/06/2016 2833 2854 21.0000 R 3 R5 44997494 52.29 0.00 0.00 0.00 323 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.36 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 0.00 101.17 1062210132 04/06/2016 3588 3617 29.0000 R 3 R5 47911113 72.21 0.00 0.00 0.00 327 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 10.15 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 0.00 122.88 1062220146 04/06/2016 2938 2954 16.0000 R 3 R6 54758294 39.84 0.00 0.00 0.00 331 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.24 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 80.17 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 167.77 1062230160 04/06/2016 3974 3980 6.0000 R 1 R5 47089052 14.94 0.00 0.00 0.00 335 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 2.87 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 34.77 1062240123 04/06/2016 5988 6036 48.0000 R 3 R5 56808485 150.30 0.00 0.00 0.00 339 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIN 0 17.18 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -552.75 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 -344.75 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 365 369 4.0000 R 1 R5 66409013 9.96 0.00 0.00 0.00 343 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 2.43 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -40.28 NORTH CALDWELL NJ 07006 RE 06 15.75 0.00 0.00 -10.93 1062260127 04/06/2016 758 758 0.0000 R 3 R5 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.65 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 39.31 0.00 0.00 44.17 1062270114 04/06/2016 526 529 3.0000 R 1 R5 66409024 7.47 0.00 0.00 0.00 352 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.20 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1062280121 04/06/2016 1313 1331 18.0000 R 1 R5 66408988 55.08 0.00 0.00 0.00 348 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 6.49 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 78.53 1062290166 04/06/2016 3056 3062 6.0000 R 2 R5 57515901 14.94 0.00 0.00 0.00 9646 SE LANDING PL 03/07/2016 1.21 0.00 0.00 0.00 0.00 HENRY PERRY 0 7.98 0.00 0.00 0.00 9646 SE LANDING PL 0000000155 0.00 0.00 0.00 27.71 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 67.59 1062300165 04/06/2016 1049 1055 6.0000 R 1 R5 66409030 14.94 0.00 0.00 0.00 344 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.87 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1062300220 04/06/2016 1960 1969 9.0000 R 1 R5 66408972 22.41 0.00 0.00 0.00 340 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 0 3.55 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 42.92 1062310111 04/06/2016 1985 2005 20.0000 R 2 R5 66409022 63.48 0.00 0.00 0.00 336 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 FRITZ STORK 0 7.24 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 92.46 JUPITER FL 33469 RE 06 15.75 0.00 0.00 180.14 1062320192 04/06/2016 1564 1582 18.0000 R 1 R5 66408970 55.08 0.00 0.00 0.00 332 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 6.49 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 78.53 1062330169 04/06/2016 798 804 6.0000 R 1 R5 66409027 14.94 0.00 0.00 0.00 328 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.87 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 34.77 1062340112 04/06/2016 372 375 3.0000 R 1 R5 58549567 7.47 0.00 0.00 0.00 324 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.20 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 631 635 4.0000 R 1 R5 66409026 9.96 0.00 0.00 0.00 320 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.43 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -106.20 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -76.85 1062360130 04/06/2016 965 972 7.0000 R 1 R5 66409004 17.43 0.00 0.00 0.00 316 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MIKE BUSSE 0 3.10 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 37.49 1062370147 04/06/2016 686 689 3.0000 R 1 R5 66408971 7.47 0.00 0.00 0.00 312 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.20 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1062380127 04/06/2016 2014 2034 20.0000 R 1 R5 66408986 63.48 0.00 0.00 0.00 308 RIVER DR 03/07/2016 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 04/06/2016 1003 1009 6.0000 R 1 R5 66408991 14.94 0.00 0.00 0.00 304 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.87 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1062400178 04/06/2016 511 519 8.0000 R 1 R5 66409011 19.92 0.00 0.00 0.00 300 RIVER DR 03/07/2016 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 40.57 JUPITER FL 33468 RE 06 15.75 0.00 0.00 80.77 1062410134 04/06/2016 677 681 4.0000 R 3 R5 54758298 9.96 0.00 0.00 0.00 296 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 39.31 0.00 0.00 50.48 1062420117 04/06/2016 165 166 1.0000 R 1 R5 66408989 2.49 0.00 0.00 0.00 292 RIVER DR 03/07/2016 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 04/06/2016 602 609 7.0000 R 2 R5 51670791 17.43 0.00 0.00 0.00 288 RIVER DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 3.10 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 37.49 1062440128 04/06/2016 1062 1070 8.0000 R 2 R5 50815740 19.92 0.00 0.00 0.00 372 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.32 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 40.20 1062450172 04/06/2016 4888 4895 7.0000 R 3 R3 46679383 17.43 0.00 0.00 0.00 285 GOLFVIEW DR 03/07/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 517 521 4.0000 R 1 R5 66409014 9.96 0.00 0.00 0.00 364 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.43 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 29.35 1062470129 04/06/2016 806 812 6.0000 R 1 R5 66409010 14.94 0.00 0.00 0.00 358 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.87 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1063000140 04/06/2016 443 451 8.0000 R 2 R6 11780557 19.92 0.00 0.00 0.00 310 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.32 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 55.18 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 95.38 1063050139 04/06/2016 795 801 6.0000 R 1 R5 40709092 14.94 0.00 0.00 0.00 314 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.87 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 34.77 1063100139 04/06/2016 1179 1190 11.0000 R 2 R5 65762564 27.39 0.00 0.00 0.00 318 FAIRWAY NORTH 03/09/2016 1.21 0.00 0.00 0.00 0.00 GLENN M. HART 0 4.00 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 48.35 1063150114 04/06/2016 618 623 5.0000 R 1 R5 49944037 12.45 0.00 0.00 0.00 322 FAIRWAY NORTH 03/07/2016 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 04/06/2016 574 578 4.0000 R 1 R5 28055286 9.96 0.00 0.00 0.00 326 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.43 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -5.65 1063250133 04/06/2016 1194 1199 5.0000 R 1 R5 66409191 12.45 0.00 0.00 0.00 330 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.65 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -60.76 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -28.70 1063300137 04/06/2016 388 393 5.0000 R 2 R5 75197795 12.45 0.00 0.00 0.00 334 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.65 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 31.72 1063350142 04/06/2016 1811 1819 8.0000 R 2 R6 50815784 19.92 0.00 0.00 0.00 338 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 BRETT RAYNER 0 3.32 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 40.20 1063400116 04/06/2016 249 253 4.0000 R 2 R5 11780535 9.96 0.00 0.00 0.00 342 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.43 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 29.35 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 289 294 5.0000 R 2 R5 11780542 12.45 0.00 0.00 0.00 346 FAIRWAY NORTH 03/07/2016 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 70.19 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 102.25 1063500142 04/06/2016 2416 2438 22.0000 R 2 R5 50815748 71.88 0.00 0.00 0.00 350 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 8.00 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 96.84 1063550144 04/06/2016 2955 2983 28.0000 R 1 R5 27301054 101.58 0.00 0.00 0.00 354 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 10.67 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 0.00 129.21 1063600121 04/06/2016 717 721 4.0000 R 2 R5 65762577 9.96 0.00 0.00 0.00 345 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.43 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.41 1063650126 04/06/2016 857 862 5.0000 R 1 R5 27659523 12.45 0.00 0.00 0.00 341 FAIRWAY NORTH 03/07/2016 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 04/06/2016 585 590 5.0000 R 2 R5 48180922 12.45 0.00 0.00 0.00 337 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR o 0 2.65 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 32.06 1063750138 04/06/2016 1627 1635 8.0000 R 2 R5 65762544 19.92 0.00 0.00 0.00 333 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.32 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 40.20 1063800112 04/06/2016 714 722 8.0000 R 2 R6 65762546 19.92 0.00 0.00 0.00 329 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 3.32 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -53.68 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -13.48 1063850117 04/06/2016 367 368 1.0000 R 1 R5 26235204 2.49 0.00 0.00 0.00 201 COUNTRY CLUB DR 03/07/2016 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 04/06/2016 1901 1914 13.0000 R 1 R5 26233207 34.08 0.00 0.00 0.00 325 FAIRWAY NORTH 03/07/2016 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 04/06/2016 329 344 15.0000 R 2 R6 76107903 42.48 0.00 0.00 0.00 321 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 5.35 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 116.59 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 3327 3354 27.0000 R 1 R5 52102621 95.88 0.00 0.00 0.00 317 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 10.16 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 0.00 123.00 1064050155 04/06/2016 1927 1942 15.0000 R 2 R5 49338587 42.48 0.00 0.00 0.00 257 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.35 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 64.24 1064100112 04/06/2016 465 467 2.0000 R 1 R5 28233214 4.98 0.00 0.00 0.00 253 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.98 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 23.92 1064150124 04/06/2016 125 128 3.0000 R 2 R5 11780543 7.47 0.00 0.00 0.00 249 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.20 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.63 1064200142 04/06/2016 987 993 6.0000 R 2 R5 65762567 14.94 0.00 0.00 0.00 246 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.87 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1064250140 04/06/2016 586 593 7.0000 R 1 R5 27301081 17.43 0.00 0.00 0.00 242 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 3.10 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 37.49 1064300110 04/06/2016 787 791 4.0000 R 1 R5 40709088 9.96 0.00 0.00 0.00 245 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.43 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -51.61 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -22.26 1064350132 04/06/2016 69 75 6.0000 R 2 R5 78211514 14.94 0.00 0.00 0.00 238 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 T. HANNAH 0 2.87 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1064400129 04/06/2016 665 670 5.0000 R 1 R5 34297007 12.45 0.00 0.00 0.00 241 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 2.65 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -250.74 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -218.68 1064450141 04/06/2016 434 437 3.0000 R 1 R5 66409009 7.47 0.00 0.00 0.00 234 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.20 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 26.63 1064500138 04/06/2016 2767 2787 20.0000 R 2 R5 48718464 63.48 0.00 0.00 0.00 237 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 DENISE DEPINA 0 7.24 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 87.68 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 3145 3159 14.0000 R 2 R5 49338572 38.28 0.00 0.00 0.00 230 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 4.98 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 60.22 1064600117 04/06/2016 146 147 1.0000 R 2 R5 65762547 2.49 0.00 0.00 0.00 231 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.75 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 21.20 1064650152 04/06/2016 3241 3249 8.0000 R 1 R5 51540965 19.92 0.00 0.00 0.00 229 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 3.32 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 15.75 0.00 0.00 40.20 1064700116 04/06/2016 274 282 8.0000 R 2 R6 75197801 19.92 0.00 0.00 0.00 226 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.32 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 40.20 1064750138 04/06/2016 588 591 3.0000 R 1 R5 66409015 7.47 0.00 0.00 0.00 222 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER POMEROY 0 2.20 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 50.77 1064800115 04/06/2016 1008 1013 5.0000 R 2 R6 49338605 12.45 0.00 0.00 0.00 218 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.65 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 32.06 1064850127 04/06/2016 299 301 2.0000 R 1 R5 66409007 4.98 0.00 0.00 0.00 225 FAIRWAY WEST 03/07/2016 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 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 23.92 1064900134 04/06/2016 997 1032 35.0000 R 1 R6 36319256 141.48 0.00 0.00 0.00 214 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 14.26 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -323.17 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -150.47 1064950129 04/06/2016 1014 1020 6.0000 R 1 R6 28238218 14.94 0.00 0.00 0.00 210 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.87 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 1065000126 04/06/2016 185 189 4.0000 R 2 R6 11780544 9.96 0.00 0.00 0.00 217 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.43 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1065050121 04/06/2016 607 630 23.0000 R 2 R5 75197797 76.08 0.00 0.00 0.00 209 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 8.38 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 0.00 101.42 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 2087 2088 1.0000 R 3 R5 45759451 2.49 0.00 0.00 0.00 205 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 3.87 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 44.57 PETOSKEY MI 49770 RE 06 39.31 0.00 0.00 91.45 1065150120 04/06/2016 387 392 5.0000 R 2 R5 75197160 12.45 0.00 0.00 0.00 201 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARK KAISER 0 2.65 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 32.06 1065200131 04/06/2016 195 202 7.0000 R 2 R5 75197799 17.43 0.00 0.00 0.00 207 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROGER FARBER 0 3.10 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 37.49 1065250119 04/06/2016 524 524 0.0000 R 2 R5 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. PAULOS o 0 1.53 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -524.26 TRAVERSE CITY MI 49686 RE 06 15.75 0.00 0.00 -505.77 1065300120 04/06/2016 347 356 9.0000 R 2 R5 75197800 22.41 0.00 0.00 0.00 204 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.55 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 55.70 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 98.62 1065350196 04/06/2016 726 731 5.0000 R 1 R5 64876327 12.45 0.00 0.00 0.00 208 FAIRWAY EAST 03/07/2016 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 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1065400132 04/06/2016 854 865 11.0000 R 2 R5 51670795 27.39 0.00 0.00 0.00 212 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 ANTONIA&THOMAS O'HARA 0 4.00 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 48.35 1065450184 04/06/2016 735 748 13.0000 R 2 R5 27659538 34.08 0.00 0.00 0.00 211 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 4.60 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 55.39 1065500135 04/06/2016 877 881 4.0000 R 2 R6 59782170 9.96 0.00 0.00 0.00 216 FAIRWAY EAST 03/07/2016 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 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.35 1065550173 04/06/2016 759 762 3.0000 R 2 R7 48954896 7.47 0.00 0.00 0.00 220 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.20 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 26.31 1065600110 04/06/2016 850 856 6.0000 R 1 R5 27659578 14.94 0.00 0.00 0.00 219 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.87 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 04/06/2016 1144 1193 49.0000 R 1 R5 27659499 235.86 0.00 0.00 0.00 215 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 NANCY JOHNSON 3 22.76 0.00 0.00 0.00 110 MANGROVE BAY #1420 0000001040 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 15.75 0.00 0.00 275.58 1065700119 04/06/2016 532 536 4.0000 R 1 R5 40712222 9.96 0.00 0.00 0.00 224 FAIRWAY EAST 03/07/2016 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 04/06/2016 158 160 2.0000 R 2 R5 75197802 4.98 0.00 0.00 0.00 228 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS BARNES 0 1.98 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 23.92 1065800118 04/06/2016 245 249 4.0000 R 2 R5 75197796 9.96 0.00 0.00 0.00 223 FAIRWAY EAST 03/07/2016 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 04/06/2016 993 1002 9.0000 R 1 R4 36319303 22.41 0.00 0.00 0.00 227 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 3.55 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 42.92 1065900127 04/06/2016 308 312 4.0000 R 2 R5 75197803 9.96 0.00 0.00 0.00 232 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.43 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -165.03 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 -135.68 1065950139 04/06/2016 206 212 6.0000 R 2 R5 75197806 14.94 0.00 0.00 0.00 236 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.87 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 67.13 1066000126 04/06/2016 135 139 4.0000 R 2 R5 75169423 9.96 0.00 0.00 0.00 231 FAIRWAY EAST 03/07/2016 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 -0.27 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.08 1066050124 04/06/2016 1307 1316 9.0000 R 2 R5 59782179 22.41 0.00 0.00 0.00 240 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 PETER J. BRENNAN 0 3.55 0.00 0.00 0.00 37 ARTHUR AVE 0000001085 0.00 0.00 0.00 40.57 CLARENDON HILLS IL 60514 RE 06 15.75 0.00 0.00 83.49 1066100138 04/06/2016 387 391 4.0000 R 1 R5 67876323 9.96 0.00 0.00 0.00 235 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.43 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 29.05 1066150150 04/06/2016 671 676 5.0000 R 1 R5 64876322 12.45 0.00 0.00 0.00 239 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.65 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 285 290 5.0000 R 1 R5 35446983 12.45 0.00 0.00 0.00 244 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.65 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 32.06 1066250132 C 04/06/2016 2357 5 5.0000 R 3 R6 78696165 12.45 0.00 0.00 0.00 248 FAIRWAY EAST 03/07/2016 1.21 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 4.77 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 57.74 1066300116 04/06/2016 874 879 5.0000 R 1 R5 36319293 12.45 0.00 0.00 0.00 243 FAIRWAY EAST 03/07/2016 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 04/06/2016 715 719 4.0000 R 1 R6 64876276 9.96 0.00 0.00 0.00 305 FAIRWAY NORTH 03/07/2016 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 -11.69 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 17.66 1066400125 04/06/2016 737 744 7.0000 R 1 R5 86409033 17.43 0.00 0.00 0.00 252 FAIRWAY EAST 03/07/2016 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 37.83 TEQUESTA FL 33469 RE 06 15.75 0.00 0.00 75.32 1066450140 C 04/06/2016 765 2 2.0000 R 2 R5 80473220 4.98 0.00 0.00 0.00 300 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.98 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 23.92 1066500124 04/06/2016 916 924 8.0000 R 1 R5 34607721 19.92 0.00 0.00 0.00 306 FAIRWAY NORTH 03/07/2016 1.21 0.00 0.00 0.00 0.00 LESTER LOH 0 3.32 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 40.20 1066550153 04/06/2016 798 814 16.0000 R 1 R6 35446965 46.68 0.00 0.00 0.00 250 FAIRWAY WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 5.73 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 69.37 1070180113 04/05/2016 504 510 6.0000 R 1 R6 66409399 14.94 0.00 0.00 0.00 GOLF CLUB CIR 03/04/2016 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 04/05/2016 2086 2095 9.0000 R 1 R6 50807574 22.41 0.00 0.00 0.00 212 GOLF CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.55 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 42.92 1070200143 04/05/2016 465 475 10.0000 R 2 R6 66409713 24.90 0.00 0.00 0.00 216 GOLF CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 3.77 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -13.27 CAMBRIDGE MA 02138 RE 07 15.75 0.00 0.00 32.36 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 2356 2379 23.0000 R 1 R6 66409394 76.08 0.00 0.00 0.00 211 GOLF CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 8.38 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 0.00 101.42 1070220147 04/05/2016 2525 2546 21.0000 R 3 R7 41172644 52.29 0.00 0.00 0.00 215 GOLF CLUB CIR 03/04/2016 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 0.00 102.09 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 203.26 1070230137 04/05/2016 1251 1272 21.0000 R 2 R6 72211431 67.68 0.00 0.00 0.00 219 GOLF CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 7.62 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 -13.18 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 79.08 1070240174 04/05/2016 878 885 7.0000 R 2 R6 66409730 17.43 0.00 0.00 0.00 223 GOLF CLUB CIR 03/04/2016 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 04/05/2016 582 587 5.0000 R 1 R6 66409323 12.45 0.00 0.00 0.00 220 GOLF CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.65 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 29.35 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 61.41 1070260149 04/05/2016 378 381 3.0000 R 2 R6 66409737 7.47 0.00 0.00 0.00 224 GOLF CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.20 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 26.63 1070270115 04/05/2016 183 184 1.0000 R 3 R6 1707022100 2.49 0.00 0.00 0.00 228 GOLF CLUB CIR 03/04/2016 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 04/05/2016 556 565 9.0000 R 1 R7 66409621 22.41 0.00 0.00 0.00 227 GOLF CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 3.55 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 42.67 1070290150 04/05/2016 770 777 7.0000 R 1 R6 66409395 17.43 0.00 0.00 0.00 231 GOLF CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 3.10 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 37.49 1070300132 04/05/2016 706 709 3.0000 R 1 R6 66409359 7.47 0.00 0.00 0.00 235 GOLF CLUB CIR 03/04/2016 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 26.65 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 53.28 1070310122 04/05/2016 1167 1170 3.0000 R 1 R6 66409334 7.47 0.00 0.00 0.00 229 GOLF CLUB CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.20 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 29.89 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 56.52 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 2921 2927 6.0000 R 1 R6 66409403 14.94 0.00 0.00 0.00 225 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 2.87 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1070330136 04/05/2016 762 773 11.0000 R 3 R6 40041136 27.39 0.00 0.00 0.00 219 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JIM BABY 0 6.12 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 74.03 1070340133 04/05/2016 352 438 86.0000 R 2 R5 74713380 506.70 0.00 0.00 0.00 215 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 47.13 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 570.79 1070340281 04/05/2016 713 716 3.0000 R 1 R6 66409458 7.47 0.00 0.00 0.00 211 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.20 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 26.63 1070340311 04/05/2016 775 781 6.0000 R 1 R6 66409452 14.94 0.00 0.00 0.00 207 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.87 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1070350243 04/05/2016 3592 3615 23.0000 R 2 R5 66409771 76.08 0.00 0.00 0.00 4 EASTWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BATES 0 8.38 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 97.73 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 199.15 1070350332 04/05/2016 4715 4755 40.0000 R 1 R5 66409766 169.98 0.00 0.00 0.00 8 EASTWINDS CIR 03/04/2016 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 04/05/2016 3222 3256 34.0000 R 2 R5 66409722 135.78 0.00 0.00 0.00 12 EASTWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 13.75 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 0.00 166.49 1070350564 04/05/2016 6220 6267 47.0000 R 1 R5 64876281 221.22 0.00 0.00 0.00 16 EASTWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 21.44 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 0.00 259.62 1070350639 04/05/2016 1853 1870 17.0000 R 1 R5 66409306 50.88 0.00 0.00 0.00 20 EASTWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 6.11 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 73.95 1070350745 04/05/2016 1712 1737 25.0000 R 1 R5 66409348 84.48 0.00 0.00 0.00 24 EASTWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DON IDZIK 0 9.13 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 0.00 110.57 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1426 1474 48.0000 R 2 R5 74713463 228.54 0.00 0.00 0.00 30 EASTWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 22.10 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 0.00 267.60 1070351021 04/05/2016 647 654 7.0000 R 2 R5 66409693 17.43 0.00 0.00 0.00 15 EASTWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 3.10 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -80.27 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -42.78 1070351120 04/05/2016 807 874 67.0000 R 2 R5 77050135 367.62 0.00 0.00 0.00 11 EASTWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 34.62 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 0.00 419.20 1070351253 04/05/2016 4134 4175 41.0000 R 1 R5 66409354 177.30 0.00 0.00 0.00 7 EASTWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 17.49 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 211.75 1070351385 04/05/2016 3236 3248 12.0000 R 1 R5 66409735 29.88 0.00 0.00 0.00 3 EASTWINDS CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 J. KRUEGER 0 4.22 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 -4.37 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 46.69 1070351410 04/05/2016 19897 19965 68.0000 R 4 R6 43135427 183.00 0.00 0.00 0.00 CO CLUB DRIVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 23.67 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 0.00 286.68 1070360124 04/05/2016 1378 1391 13.0000 R 1 R6 64876282 34.08 0.00 0.00 0.00 216 COUNTRY CLUB DR 03/04/2016 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 F 04/08/2016 658 664 6.0000 R 1 R6 66409321 14.94 0.00 0.00 0.00 220 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 GARY E DELISLE 3 2.87 0.00 0.00 0.00 10411 S.E. TERRAPIN PL. #C207 0000000535 0.00 0.00 0.00 -104.22 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -69.45 1070380135 04/05/2016 1377 1385 8.0000 R 1 R6 66409380 19.92 0.00 0.00 0.00 224 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.32 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 39.86 1070380257 04/05/2016 3936 3965 29.0000 R 1 R6 66409414 107.28 0.00 0.00 0.00 228 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ERICA PATTON 0 11.19 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 0.00 135.43 1070390132 04/05/2016 3301 3328 27.0000 R 3 R7 67869711 67.23 0.00 0.00 0.00 232 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 9.70 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 0.00 117.45 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 286 290 4.0000 R 2 R7 72211445 9.96 0.00 0.00 0.00 234 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEEDS 0 2.43 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 -293.71 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -264.36 1070410158 04/05/2016 1929 1953 24.0000 R 2 R6 66409686 80.28 0.00 0.00 0.00 240 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SAGES 0 8.76 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 83.87 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 189.87 1070420145 04/05/2016 2770 2798 28.0000 R 2 R6 66409708 101.58 0.00 0.00 0.00 249 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 10.67 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 0.00 129.21 1070420255 04/05/2016 385 405 20.0000 R 1 R6 66409349 63.48 0.00 0.00 0.00 239 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 7.24 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 87.68 1070430122 04/05/2016 375 378 3.0000 R 1 R6 66409379 7.47 0.00 0.00 0.00 244 COUNTRY CLUB DR 03/04/2016 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 04/05/2016 1542 1544 2.0000 R 3 R7 67869712 4.98 0.00 0.00 0.00 248 TEQUESTA CIR 03/04/2016 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 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 49.60 1070450129 04/05/2016 3390 3414 24.0000 R 3 R6 67673548 59.76 0.00 0.00 0.00 252 TEQUESTA CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 BEN WHITE 0 9.03 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 0.00 109.31 1070460116 04/05/2016 746 750 4.0000 R 1 R6 66409409 9.96 0.00 0.00 0.00 256 TEQUESTA CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.43 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 29.35 1070470195 F 03/23/2016 2464 2469 5.0000 R 1 R4 66409416 12.45 0.00 0.00 0.00 260 TEQUESTA CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MCCAY GREEN 3 2.65 0.00 0.00 0.00 5512 S.E. OAK PRESERVE TERRACE 0000000585 0.00 0.00 0.00 -69.89 HOBE SOUND FL 33455 RE 07 15.75 0.00 0.00 -37.83 1070480130 04/05/2016 1218 1221 3.0000 R 1 R6 66409324 7.47 0.00 0.00 0.00 253 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 2.20 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 26.63 1070490151 04/05/2016 1141 1145 4.0000 R 1 R6 66409456 9.96 0.00 0.00 0.00 257 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.43 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 56.23 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 525 533 8.0000 R 1 R6 66409412 19.92 0.00 0.00 0.00 262 TEQUESTA CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 3.32 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 37.46 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 77.66 1070510144 04/05/2016 382 383 1.0000 R 1 R6 66409381 2.49 0.00 0.00 0.00 266 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.75 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 72.73 1070520127 04/05/2016 768 808 40.0000 R 2 R5 75197809 169.98 0.00 0.00 0.00 261 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 FOUR LEAF CLOVER SOLUTIONS 0 16.83 0.00 0.00 0.00 7213 OXFORD COURT 0000000831 -84.77 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 15.75 0.00 0.00 119.00 1070530144 04/05/2016 522 526 4.0000 R 1 R6 66409413 9.96 0.00 0.00 0.00 270 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.43 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -40.85 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -11.50 1070540145 04/05/2016 876 880 4.0000 R 1 R6 66409375 9.96 0.00 0.00 0.00 274 COUNTRY CLUB DR 03/04/2016 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 04/05/2016 563 568 5.0000 R 1 R6 66409407 12.45 0.00 0.00 0.00 278 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.65 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 8.18 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 40.24 1070560122 04/05/2016 461 465 4.0000 R 1 R6 66409453 9.96 0.00 0.00 0.00 265 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.43 0.00 0.00 0.00 810 SATURN STREET STE#30 0000000830 0.00 0.00 0.00 -0.30 JUPITER FL 33477 RE 07 15.75 0.00 0.00 29.05 1070570139 04/05/2016 505 515 10.0000 R 1 R6 66409459 24.90 0.00 0.00 0.00 275 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 3.77 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -136.94 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -91.31 1070580146 04/05/2016 652 658 6.0000 R 1 R6 66409408 14.94 0.00 0.00 0.00 282 COUNTRY CLUB DR 03/04/2016 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 04/05/2016 884 889 5.0000 R 1 R6 66409417 12.45 0.00 0.00 0.00 286 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ALI CANINI 0 2.65 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 32.06 1070600156 04/05/2016 4002 4048 46.0000 R 3 R6 56808484 141.90 0.00 0.00 0.00 283 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 CINDY BARBER 0 16.42 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 0.00 198.84 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 891 901 10.0000 R 1 R6 66409360 24.90 0.00 0.00 0.00 279 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.77 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 45.63 1070610140 04/05/2016 2506 2512 6.0000 R 1 R6 66409391 14.94 0.00 0.00 0.00 287 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.87 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1070620133 04/05/2016 1709 1725 16.0000 R 1 R5 64876293 46.68 0.00 0.00 0.00 290 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 5.73 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 69.37 1070630130 04/05/2016 622 630 8.0000 R 1 R5 64878303 19.92 0.00 0.00 0.00 294 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER 0 3.32 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -278.44 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -238.24 1070640154 04/05/2016 584 589 5.0000 R 2 R7 66409486 12.45 0.00 0.00 0.00 291 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.65 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -14.19 NORWALK CT 06850 RE 07 15.75 0.00 0.00 17.87 1070650127 04/05/2016 351 354 3.0000 R 1 R6 66409404 7.47 0.00 0.00 0.00 298 COUNTRY CLUB DR 03/04/2016 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 04/05/2016 662 668 6.0000 R 1 R6 66409371 14.94 0.00 0.00 0.00 302 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.87 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 34.77 1070670131 04/05/2016 491 497 6.0000 R 2 R7 69512219 14.94 0.00 0.00 0.00 295 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MATT BELGER 0 2.87 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1070680118 04/05/2016 978 984 6.0000 R 1 R6 66409378 14.94 0.00 0.00 0.00 299 COUNTRY CLUB DR 03/04/2016 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 04/05/2016 1106 1116 10.0000 R 1 R6 66409402 24.90 0.00 0.00 0.00 305 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.77 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 108.35 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 153.98 1070700121 04/05/2016 691 694 3.0000 R 2 R6 66409691 7.47 0.00 0.00 0.00 309 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 BECKY STAUFFER 0 2.20 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 0.00 0.00 0.00 -186.02 RIVIERA BEACH FL 33404 RE 07 15.75 0.00 0.00 -159.39 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1234 1243 9.0000 R 1 R6 66409346 22.41 0.00 0.00 0.00 313 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.55 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 42.92 1070720115 04/05/2016 291 295 4.0000 R 1 R6 66409275 9.96 0.00 0.00 0.00 319 COUNTRY CLUB DR 03/04/2016 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 04/05/2016 380 382 2.0000 R 1 R6 66409449 4.98 0.00 0.00 0.00 323 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID BELL 0 1.98 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 23.92 1070740238 C 04/05/2016 809 0 3.0000 R 2 R7 80043236 7.47 0.00 0.00 0.00 327 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 2.20 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 26.63 1070750123 04/05/2016 581 583 2.0000 R 1 R6 66409270 4.98 0.00 0.00 0.00 331 COUNTRY CLUB DR 03/04/2016 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 24.14 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 48.06 1070760144 04/05/2016 1421 1433 12.0000 R 1 R6 66409377 29.88 0.00 0.00 0.00 335 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 PAMELA REO 0 4.22 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 51.06 1070770175 04/05/2016 606 609 3.0000 R 1 R6 66409483 7.47 0.00 0.00 0.00 339 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ART BEAHM 0 2.20 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -6.69 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 19.94 1070780137 04/05/2016 576 581 5.0000 R 1 R6 66409485 12.45 0.00 0.00 0.00 343 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.65 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070790152 04/05/2016 1196 1215 19.0000 R 1 R6 66409487 59.28 0.00 0.00 0.00 347 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 6.87 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 83.11 1070800134 04/05/2016 488 494 6.0000 R 1 R6 66409278 14.94 0.00 0.00 0.00 351 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.87 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1070810141 04/05/2016 561 564 3.0000 R 1 R6 66409478 7.47 0.00 0.00 0.00 355 COUNTRY CLUB DR 03/04/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 545 550 5.0000 R 1 R6 66409454 12.45 0.00 0.00 0.00 359 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.65 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 32.06 1070830166 04/05/2016 1179 1188 9.0000 R 1 R6 66409457 22.41 0.00 0.00 0.00 367 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 3.55 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 42.92 1070830234 04/05/2016 917 923 6.0000 R 1 R6 66409484 14.94 0.00 0.00 0.00 371 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.87 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 34.77 1070830425 04/05/2016 1149 1158 9.0000 R 1 R6 64876283 22.41 0.00 0.00 0.00 9866 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 9.84 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 92.54 1070830541 04/05/2016 68 73 5.0000 R 2 R6 79757067 12.45 0.00 0.00 0.00 9846 SE LANDING PL 03/04/2016 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 04/05/2016 782 784 2.0000 R 1 R6 64876235 4.98 0.00 0.00 0.00 9826 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.49 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 27.43 1070830796 F 04/15/2016 1695 1696 1.0000 R 1 R6 66409097 2.49 0.00 0.00 0.00 9806 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 ANN VANDERSTEEL 3 4.86 0.00 0.00 0.00 3 EASTWINDS CIRCLE 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 24.31 1070830821 04/05/2016 4492 4527 35.0000 R 2 R6 66409682 141.48 0.00 0.00 0.00 9786 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 39.61 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 221.19 GLEN RIDGE NJ 07028 RE 07 15.75 0.00 0.00 419.24 1070830930 04/05/2016 2958 2976 18.0000 R 1 R7 63113043 55.08 0.00 0.00 0.00 9766 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 18.01 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 90.05 1070831022 04/05/2016 460 463 3.0000 R 1 R7 66409374 7.47 0.00 0.00 0.00 9746 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.11 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 30.54 1070831138 04/05/2016 1238 1264 26.0000 R 1 R6 66409357 90.18 0.00 0.00 0.00 9726 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 26.79 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 0.00 133.93 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1954 1964 10.0000 R 1 R6 66409382 24.90 0.00 0.00 0.00 9706 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 ZACHARY BROCH 0 10.47 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 52.33 1070831458 04/05/2016 883 906 23.0000 R 2 R5 77165927 76.08 0.00 0.00 0.00 9666 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 INGELA GRAM 0 23.26 0.00 0.00 0.00 24 MONEY POINT ROAD 0000000781 0.00 0.00 0.00 -1.06 MYSTIC CT 06355 RE 07 15.75 0.00 0.00 115.24 1070831633 04/05/2016 965 977 12.0000 R 1 R7 66409387 29.88 0.00 0.00 0.00 9685 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 DIANE MURRAY 0 11.71 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 58.55 1070831732 04/05/2016 1031 1037 6.0000 R 1 R7 66409366 14.94 0.00 0.00 0.00 9705 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 7.98 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 39.88 1070831824 04/05/2016 1023 1031 8.0000 R 1 R6 66409315 19.92 0.00 0.00 0.00 9725 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 9.22 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 46.10 1070831923 04/05/2016 1510 1513 3.0000 R 1 R6 66409505 7.47 0.00 0.00 0.00 9745 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAYNE LEHR 0 6.11 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 30.54 1070832025 04/05/2016 1793 1806 13.0000 R 1 R6 66409410 34.08 0.00 0.00 0.00 9765 SE LANDING PL 03/04/2016 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 04/05/2016 1099 1116 17.0000 R 1 R6 66409732 50.88 0.00 0.00 0.00 9785 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID M. JONES 0 16.96 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 84.80 1070832223 04/05/2016 2215 2238 23.0000 R 1 R6 66409316 76.08 0.00 0.00 0.00 9805 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 23.26 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 170.91 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 287.21 1070832322 04/05/2016 1110 1117 7.0000 R 1 R6 64376301 17.43 0.00 0.00 0.00 9825 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 JUNE REDINGER 0 8.60 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 1.81 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 44.80 1070835017 04/05/2016 3901 3920 19.0000 R 2 R5 66409743 47.31 0.00 0.00 0.00 COUNTRY CLUB DR 03/04/2016 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 15.75 0.00 0.00 64.27 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1206 1216 10.0000 R 2 R6 66409685 24.90 0.00 0.00 0.00 372 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.77 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 45.63 1070850156 04/05/2016 734 739 5.0000 R 1 R6 66409473 12.45 0.00 0.00 0.00 368 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.65 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 32.06 1070860122 04/05/2016 484 487 3.0000 R 1 R6 66409392 7.47 0.00 0.00 0.00 364 COUNTRY CLUB DR 03/04/2016 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 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.63 1070870139 04/05/2016 482 487 5.0000 R 1 R6 66409767 12.45 0.00 0.00 0.00 358 COUNTRY CLUB DR 03/04/2016 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 04/05/2016 584 598 14.0000 R 1 R6 66409768 38.28 0.00 0.00 0.00 354 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARK HANKINS 0 4.98 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 60.22 1070890177 04/05/2016 767 774 7.0000 R 1 R7 66409357 17.43 0.00 0.00 0.00 350 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 3.10 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 37.49 1070900139 04/05/2016 1111 1121 10.0000 R 1 R6 66409320 24.90 0.00 0.00 0.00 346 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 LISA PRIESTER 0 3.77 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 45.63 1070910116 04/05/2016 361 364 3.0000 R 2 R6 66409646 7.47 0.00 0.00 0.00 342 COUNTRY CLUB DR 03/04/2016 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 04/05/2016 1040 1042 2.0000 R 1 R6 66409415 4.98 0.00 0.00 0.00 338 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT FORREST 0 1.98 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 -4.13 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 19.79 1070930154 04/05/2016 313 325 12.0000 R 2 R6 75197149 29.88 0.00 0.00 0.00 334 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 4.22 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 51.06 1070940158 04/05/2016 844 847 3.0000 R 1 R6 66409310 7.47 0.00 0.00 0.00 330 COUNTRY CLUB DR 03/04/2016 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 26.88 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 53.51 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 339 341 2.0000 R 1 R6 66409364 4.98 0.00 0.00 0.00 326 COUNTRY CLUB DR 03/04/2016 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 04/05/2016 2402 2417 15.0000 R 1 R6 66409400 42.48 0.00 0.00 0.00 322 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 5.35 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 64.79 1070970145 04/05/2016 803 806 3.0000 R 1 R6 66409342 7.47 0.00 0.00 0.00 318 COUNTRY CLUB DR 03/04/2016 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 04/05/2016 1210 1217 7.0000 R 1 R6 66409309 17.43 0.00 0.00 0.00 314 COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 3.10 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 69.85 1071079365 04/05/2016 196 201 5.0000 R 2 R5 78211152 12.45 0.00 0.00 0.00 9355 SE COVE POINT ST 03/04/2016 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 04/05/2016 416 432 16.0000 R 2 R4 72211291 46.68 0.00 0.00 0.00 9474 SE COVE POINT ST 03/04/2016 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 04/05/2016 6103 6382 279.0000 R 5 R7 43041544 694.71 0.00 0.00 0.00 478 TEQUESTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 113.66 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 1,376.58 1071500226 04/05/2016 2161 2240 79.0000 R 3 R6 41172648 306.00 0.00 0.00 0.00 19020 POINT DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 LES GELBER 0 31.19 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 0.00 377.71 1071540045 04/05/2016 6214 6331 117.0000 R 2 R6 66409701 733.62 0.00 0.00 0.00 19058 POINT DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 67.56 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 0.00 818.14 1071550128 04/05/2016 2241 2253 12.0000 R 3 R6 47114448 29.88 0.00 0.00 0.00 19038 POINT DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.34 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 76.09 1071600135 04/05/2016 7132 7216 84.0000 R 3 R6 40476664 334.50 0.00 0.00 0.00 19000 POINT DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 33.76 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 0.00 408.78 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 5777 5846 69.0000 R 1 R6 66409307 382.26 0.00 0.00 0.00 18980 POINT DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 35.93 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 0.00 435.15 1071750126 04/05/2016 2834 2865 31.0000 R 2 R6 66409683 118.68 0.00 0.00 0.00 18996 POINT DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 12.21 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 -175.88 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -28.03 1071750241 04/05/2016 2394 2445 51.0000 R 2 R7 76107987 250.50 0.00 0.00 0.00 18978 POINT DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 24.08 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 291.54 1071800133 04/05/2016 5430 5500 70.0000 R 1 R6 66409714 389.58 0.00 0.00 0.00 18896 POINT DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 36.59 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 302.26 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 745.39 1071850165 04/05/2016 6683 6739 56.0000 R 3 R6 40476658 183.90 0.00 0.00 0.00 18882 POINT DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 56.11 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 -57.84 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 222.69 1071872077 04/05/2016 27 62 35.0000 R 2 R5 79321327 141.48 0.00 0.00 0.00 18720 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 39.61 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000132 0.00 0.00 0.00 117.23 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 315.28 1071900112 04/05/2016 4181 4254 73.0000 R 2 R6 50815709 411.54 0.00 0.00 0.00 18984 POINT DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 E L CANTELMO 0 107.13 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 0.00 535.63 1071950157 04/05/2016 6262 6359 97.0000 R 3 R6 67406551 408.60 0.00 0.00 0.00 18852 POINT DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 112.28 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 0.00 561.40 1072000121 04/05/2016 3776 3811 35.0000 R 1 R6 66409384 141.48 0.00 0.00 0.00 18844 POINT DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 39.61 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 0.00 198.05 1072150148 04/05/2016 5273 5346 73.0000 R 2 R6 66409799 411.54 0.00 0.00 0.00 18842 POINT DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 107.13 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 0.00 535.63 1072200139 04/05/2016 708 790 82.0000 R 3 R6 78242517 323.10 0.00 0.00 0.00 1 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL BOSSE 0 90.91 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 285.79 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 740.32 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 6090 6150 60.0000 R 3 R6 44947444 200.70 0.00 0.00 0.00 18812 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 60.31 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 0.00 301.53 1072250161 04/05/2016 4215 4234 19.0000 R 3 R2 67673546 47.31 0.00 0.00 0.00 18804 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 21.96 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 0.00 109.79 1072300141 04/05/2016 0 0 0.0000 R 3 R6 80896478 0.00 0.00 0.00 0.00 18811 RIO VISTA DR 03/15/2016 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 0.00 JUPITER FL 33458 RE 07 39.31 0.00 0.00 50.65 1072350126 04/05/2016 524 524 0.0000 R 1 R6 66409369 0.00 0.00 0.00 0.00 18799 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.24 0.00 0.00 0.00 17297 S.E. GALWAY CT 0000000085 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 96.10 1072350522 04/05/2016 3045 3053 8.0000 R 2 R6 66409715 19.92 0.00 0.00 0.00 18778 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 9.22 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 46.10 1072450115 04/05/2016 4588 4596 8.0000 R 1 R6 66409347 19.92 0.00 0.00 0.00 18781 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 9.22 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000095 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 83.16 1072460122 04/05/2016 1012 1012 0.0000 R 2 R6 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 03/03/2016 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 04/05/2016 2938 2972 34.0000 R 2 R6 66409740 135.78 0.00 0.00 0.00 6 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 38.19 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 0.00 190.93 1072550124 04/05/2016 4525 4530 5.0000 R 2 R6 66409704 12.45 0.00 0.00 0.00 7 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 7.35 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 36.76 1072600118 04/05/2016 597 602 5.0000 R 3 R6 67673545 12.45 0.00 0.00 0.00 8 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 13.24 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 39.31 0.00 0.00 66.21 1072650151 04/05/2016 3928 3964 36.0000 R 3 R6 67673544 99.90 0.00 0.00 0.00 18726 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 35.11 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 0.00 175.53 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 3141 3142 1.0000 R 1 R6 66409305 2.49 0.00 0.00 0.00 18702 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARSON 0 4.86 0.00 0.00 0.00 18702 RIO VISTA DR 0000000120 0.00 0.00 0.00 -57.60 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -33.29 1072750132 C 04/05/2016 2756 5 9.0000 R 2 R7 80473217 22.41 0.00 0.00 0.00 18700 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 9.84 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 47.50 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 96.71 1072800150 04/05/2016 2901 2902 1.0000 R 3 R6 67673549 2.49 0.00 0.00 0.00 18711 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DIANA THOMSON 0 10.75 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 53.76 1072850121 04/05/2016 1916 1957 41.0000 R 1 R6 66409352 177.30 0.00 0.00 0.00 18735 RIO VISTA DR 03/09/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 48.57 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000135 0.00 0.00 0.00 358.55 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 601.38 1072900120 04/05/2016 2835 2875 40.0000 R 3 R6 67673555 116.70 0.00 0.00 0.00 11 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 39.31 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -1.14 JUPITER FL 33468 RE 07 39.31 0.00 0.00 195.39 1072950120 04/05/2016 3725 3753 28.0000 R 1 R6 66409355 101.58 0.00 0.00 0.00 18723 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 29.64 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 0.00 148.18 1073000164 04/05/2016 510 515 5.0000 R 1 R6 66409319 12.45 0.00 0.00 0.00 26 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LEMIEUX 0 7.35 0.00 0.00 0.00 18730 RIO VISTA DRIVE 0000000150 0.00 0.00 0.00 -43.38 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -6.62 1073050112 04/05/2016 213 235 22.0000 R 3 R7 77127449 54.78 0.00 0.00 0.00 18731 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 23.83 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 0.00 119.13 1073100126 04/05/2016 676 722 46.0000 R 2 R8 78234411 213.90 0.00 0.00 0.00 18739 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 57.72 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 288.58 1073150121 04/05/2016 4953 4994 41.0000 R 2 R6 66409694 177.30 0.00 0.00 0.00 27 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 KERI KEUNING 0 48.57 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 0.00 242.83 1073200115 04/05/2016 2122 2166 44.0000 R 1 R6 66409385 199.26 0.00 0.00 0.00 18766 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 KYM CROSS 0 54.06 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 0.00 270.28 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 4924 4984 60.0000 R 2 R6 66409703 316.38 0.00 0.00 0.00 15 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 83.34 0.00 0.00 0.00 605 UNIVERSE BLVD #T-820 0000000175 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 07 15.75 0.00 0.00 416.68 1073300138 04/05/2016 3355 3388 33.0000 R 1 R6 66409368 130.08 0.00 0.00 0.00 16 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMP 0 36.76 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 -244.24 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -60.44 1073350119 04/05/2016 4549 4591 42.0000 R 2 R6 66409727 184.62 0.00 0.00 0.00 17 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 50.40 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 251.98 1073400113 04/05/2016 1370 1382 12.0000 R 2 R6 66409710 29.88 0.00 0.00 0.00 18 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 11.71 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 58.55 1073450118 04/05/2016 1071 1079 8.0000 R 2 R6 66409726 19.92 0.00 0.00 0.00 18821 RIO VISTA DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JACK REDINGER 0 9.22 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 46.10 1073450137 04/05/2016 111 111 0.0000 R 1 R5 66409239 0.00 0.00 0.00 0.00 LS POINT DR 03/03/2016 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 04/05/2016 6465 6543 78.0000 R 1 R5 66409241 448.14 0.00 0.00 0.00 27 BAY HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 41.86 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 0.00 506.96 1073535373 04/05/2016 1998 2040 42.0000 R 2 R2 72211295 184.62 0.00 0.00 0.00 35 BAYVIEW RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 18.15 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 -1.53 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 218.20 1073550131 04/05/2016 4389 4436 47.0000 R 1 R6 66409709 221.22 0.00 0.00 0.00 10 BAY HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICK GORDON 0 21.44 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 0.00 259.62 1073600135 04/05/2016 3068 3100 32.0000 R 1 R6 66409390 124.38 0.00 0.00 0.00 8 BAY HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 12.72 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 0.00 154.06 1073650130 04/05/2016 4822 4860 38.0000 R 1 R6 66409312 158.58 0.00 0.00 0.00 6 BAY HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 15.80 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 0.00 191.34 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 4753 4797 44.0000 R 1 R6 66409383 199.26 0.00 0.00 0.00 4 BAY HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 19.46 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 0.00 235.68 1073750115 04/05/2016 3930 3961 31.0000 R 1 R6 66409242 118.68 0.00 0.00 0.00 7 BAY HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 12.21 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 0.00 147.85 1073800150 04/05/2016 3855 3872 17.0000 R 1 R6 66409343 50.88 0.00 0.00 0.00 1 BAY HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 6.11 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 73.95 1073850114 04/05/2016 2305 2337 32.0000 R 3 R7 11778797 83.10 0.00 0.00 0.00 7 BAY HARBOR RD 03/03/2016 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 -24.09 NEW YORK NY 10022 RE 07 39.31 0.00 0.00 110.66 1073900118 04/05/2016 1443 1457 14.0000 R 2 R7 67406568 38.28 0.00 0.00 0.00 2 BAY HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.98 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 60.22 1073950140 04/05/2016 2592 2690 98.0000 R 3 R6 67869722 414.30 0.00 0.00 0.00 9 BAY HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TRACY 0 40.94 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 0.00 495.76 1074000147 04/05/2016 6648 6704 56.0000 R 2 R6 66409734 287.10 0.00 0.00 0.00 11 BAY HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 27.37 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 0.00 331.43 1074050115 04/05/2016 324 328 4.0000 R 1 R6 54718567 9.96 0.00 0.00 0.00 7 BAY HARBOR RD 03/03/2016 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 04/05/2016 5473 5532 59.0000 R 2 R6 66409687 309.06 0.00 0.00 0.00 15 BAY HARBOR RD 03/09/2016 1.21 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 29.35 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 468.29 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 823.66 1074150114 04/05/2016 1389 1396 7.0000 R 1 R6 66409274 17.43 0.00 0.00 0.00 17 BAY HARBOR RD 03/09/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COOK 0 3.10 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 37.49 1074200155 04/05/2016 1743 1847 104.0000 R 3 R7 74323712 454.98 0.00 0.00 0.00 19 BAY HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 44.60 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 0.00 540.10 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 4771 4809 38.0000 R 3 R6 67406555 108.30 0.00 0.00 0.00 21 BAY HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 13.40 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 0.00 162.22 1074300134 04/05/2016 4300 4344 44.0000 R 3 R6 39495261 133.50 0.00 0.00 0.00 23 BAY HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 15.67 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 0.00 189.69 1074350112 04/05/2016 0 0 0.0000 R 2 R6 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 03/03/2016 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 04/05/2016 7060 7141 81.0000 R 3 R6 67406554 317.40 0.00 0.00 0.00 25 BAY HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 32.22 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 0.00 390.14 1074450111 04/05/2016 1229 1241 12.0000 R 1 R6 66409238 29.88 0.00 0.00 0.00 244 BAY HARBOR RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 4.22 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 51.06 1074500115 04/05/2016 3982 4021 39.0000 R 3 R6 67406550 112.50 0.00 0.00 0.00 POINT DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 13.78 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 0.00 166.80 1074550110 04/05/2016 490 492 2.0000 R 1 R6 66409314 4.98 0.00 0.00 0.00 4 SHADY LN 03/03/2016 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 04/05/2016 3600 3620 20.0000 R 1 R6 66409365 63.48 0.00 0.00 0.00 8 SHADY LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 7.24 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 102.35 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 190.03 1074650146 04/05/2016 4004 4039 35.0000 R 1 R7 66409405 141.48 0.00 0.00 0.00 12 SHADY LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 14.26 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 161.75 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 334.45 1074700130 04/05/2016 3880 3898 18.0000 R 1 R6 66409344 55.08 0.00 0.00 0.00 16 SHADY LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 6.49 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 78.53 1074750145 04/05/2016 3564 3570 6.0000 R 2 R6 61254299 14.94 0.00 0.00 0.00 20 SHADY LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 2.87 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 03/23/2016 3090 3096 6.0000 R 2 R6 61254208 14.94 0.00 0.00 0.00 24 SHADY LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN O'MAHONY 3 2.87 0.00 0.00 0.00 11301 SOUTH GARDENS DR #304 0000000330 0.00 0.00 0.00 221.89 PALM BEACH GARDENS FL 33418 RE 07 15.75 0.00 0.00 256.66 1074850165 04/05/2016 3170 3188 18.0000 R 2 R6 66409697 55.08 0.00 0.00 0.00 28 SHADY LN 03/09/2016 1.21 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.49 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 78.53 1074900131 04/05/2016 4524 4560 36.0000 R 1 R6 66409269 147.18 0.00 0.00 0.00 32 SHADY LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 14.78 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 0.00 178.92 1074904184 04/05/2016 4489 4513 24.0000 R 2 R6 63113063 80.28 0.00 0.00 0.00 9 BAYVIEW RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE 0 8.76 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 0.00 106.00 1074950133 04/05/2016 7631 7699 68.0000 R 3 R6 44947443 243.30 0.00 0.00 0.00 11 DEWITT PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 25.55 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 0.00 309.37 1075000113 04/05/2016 4679 4698 19.0000 R 1 R6 63113024 59.28 0.00 0.00 0.00 1 BAYVIEW CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 6.87 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 83.11 1075050125 04/05/2016 463 507 44.0000 R 2 R6 78239823 199.26 0.00 0.00 0.00 5 BAYVIEW CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 19.46 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 0.00 235.68 1075050141 04/05/2016 1325 1325 0.0000 R 2 R6 66409744 0.00 0.00 0.00 0.00 9 BAYVIEW CT 03/03/2016 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 54.59 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 73.08 1075100156 04/05/2016 2631 2634 3.0000 R 1 R6 64376299 7.47 0.00 0.00 0.00 10 BAYVIEW CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 2.20 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 26.63 1075110126 04/05/2016 1389 1397 8.0000 R 2 R6 66409341 19.92 0.00 0.00 0.00 6 BAYVIEW CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.32 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 40.20 1075150155 04/05/2016 4008 4012 4.0000 R 1 R6 66409406 9.96 0.00 0.00 0.00 2 BAYVIEW CT 03/03/2016 1.21 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 2.43 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 53.49 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 3548 3570 22.0000 R 1 R6 66409317 71.88 0.00 0.00 0.00 3 BAYVIEW TERR 03/03/2016 1.21 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 8.00 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 -0.01 EAST WALLINGFORD VT 05742 RE 07 15.75 0.00 0.00 96.83 1075250116 04/05/2016 3245 3265 20.0000 R 2 R7 66409697 63.48 0.00 0.00 0.00 7 BAYVIEW TERR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 7.24 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 87.68 1075300140 04/05/2016 4171 4193 22.0000 R 2 R7 66409795 71.88 0.00 0.00 0.00 11 BAYVIEW TERR 03/03/2016 1.21 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 8.00 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 -143.19 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 -46.35 1075300246 04/05/2016 4153 4176 23.0000 R 1 R6 66409707 76.08 0.00 0.00 0.00 16 BAYVIEW TERR 03/03/2016 1.21 0.00 0.00 0.00 0.00 KENN STEWART 0 8.38 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 0.00 101.42 1075350122 04/05/2016 3058 3087 29.0000 R 1 R6 66409401 107.28 0.00 0.00 0.00 12 BAYVIEW TERR 03/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE OKUN 0 11.19 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 0.00 135.43 1075360139 04/05/2016 297 314 17.0000 R 2 R6 78211520 50.88 0.00 0.00 0.00 8 BAYVIEW TERR 03/03/2016 1.21 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 6.11 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 48.28 HUDSON NY 12534 RE 07 15.75 0.00 0.00 122.23 1075400166 04/05/2016 2115 2148 33.0000 R 2 R7 72211316 130.08 0.00 0.00 0.00 4 BAYVIEW TERR 03/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 13.24 0.00 0.00 0.00 4 BAYVIEW TERRACE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 160.28 1075450168 04/05/2016 1300 1306 6.0000 R 1 R6 66409372 14.94 0.00 0.00 0.00 15 BAYVIEW RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.87 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.77 1075460121 04/05/2016 3645 3691 46.0000 R 1 R6 64876311 213.90 0.00 0.00 0.00 19 BAYVIEW RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 20.78 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 251.64 1075500128 04/05/2016 3764 3791 27.0000 R 1 R6 66409389 95.88 0.00 0.00 0.00 23 BAYVIEW RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 10.16 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 0.00 123.00 1075550154 04/05/2016 3099 3127 28.0000 R 1 R6 66409386 101.58 0.00 0.00 0.00 27 BAYVIEW RD 03/03/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 2729 2748 19.0000 R 2 R6 66409741 59.28 0.00 0.00 0.00 31 BAYVIEW RD 03/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 6.87 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 83.11 1075650129 04/05/2016 842 844 2.0000 R 1 R6 66409411 4.98 0.00 0.00 0.00 23 SHADY LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 1.98 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 53.54 1075700116 04/05/2016 1345 1358 13.0000 R 1 R6 66409393 34.08 0.00 0.00 0.00 19 SHADY LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.60 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 55.64 1075750128 04/05/2016 544 547 3.0000 R 1 R6 66409279 7.47 0.00 0.00 0.00 15 SHADY LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.20 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 26.63 1075800125 04/05/2016 245 268 23.0000 R 2 R6 77050128 76.08 0.00 0.00 0.00 11 SHADY LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 ANN VERBURG 0 8.38 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 0.00 101.42 1075850158 04/05/2016 2025 2046 21.0000 R 1 R6 66409304 67.68 0.00 0.00 0.00 7 SHADY LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL BRUNO 0 7.62 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 92.26 1075900141 04/05/2016 2482 2516 34.0000 R 2 R6 66409725 135.78 0.00 0.00 0.00 3 SHADY LN 03/03/2016 1.21 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 13.75 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 0.00 166.49 1076000116 04/05/2016 5413 5459 46.0000 R 1 R6 37848788 213.90 0.00 0.00 0.00 482 TEQUESTA DR 03/03/2016 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 0.00 230.86 1076000215 04/05/2016 2 2 0.0000 R 1 R6 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 03/03/2016 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 04/05/2016 1160 1160 0.0000 R 3 R5 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 03/03/2016 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 04/05/2016 16 25 9.0000 R 2 R2 79757062 22.41 0.00 0.00 0.00 9195 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 9.84 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 49.21 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 470 472 2.0000 R 1 R2 64876306 4.98 0.00 0.00 0.00 9218 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 5.49 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 27.43 1079221890 04/05/2016 471 472 1.0000 R 2 R2 65762541 2.49 0.00 0.00 0.00 9221 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE GARCIA 0 4.86 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 24.31 1079225120 04/05/2016 519 527 8.0000 R 2 R3 69512224 19.92 0.00 0.00 0.00 9225 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 9.22 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 46.10 1079235017 04/05/2016 82 96 14.0000 R 2 R1 75197138 38.28 0.00 0.00 0.00 9235 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 13.81 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 69.05 1079244421 04/05/2016 701 705 4.0000 R 2 R2 65394539 9.96 0.00 0.00 0.00 9244 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.73 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 73.85 1079245671 04/05/2016 425 430 5.0000 R 2 R2 65762569 12.45 0.00 0.00 0.00 9245 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 7.35 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 36.76 1079264221 04/05/2016 172 174 2.0000 R 2 R8 65762573 4.98 0.00 0.00 0.00 9264 SE COVE POINT ST 03/04/2016 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 04/05/2016 1578 1582 4.0000 R 2 R2 65394550 9.96 0.00 0.00 0.00 9283 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 6.73 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 33.65 1079284920 04/05/2016 1733 1759 26.0000 R 2 R6 71209134 90.18 0.00 0.00 0.00 9284 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 26.79 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 0.00 133.93 1079294891 04/05/2016 1329 1337 8.0000 R 2 R2 65762553 19.92 0.00 0.00 0.00 9294 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 9.22 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 46.10 1079315567 04/05/2016 1694 1702 8.0000 R 2 R2 65762543 19.92 0.00 0.00 0.00 9315 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 9.22 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 46.10 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 416 418 2.0000 R 2 R2 65394540 4.98 0.00 0.00 0.00 9353 SE COVE POINT ST 03/04/2016 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 04/05/2016 0 0 0.0000 R 2 R2 78239417 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 03/04/2016 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 21.37 CHEVY CHASE MD 20815 RE 07 15.75 0.00 0.00 42.57 1079363555 04/05/2016 615 621 6.0000 R 2 R2 66409619 14.94 0.00 0.00 0.00 9363 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.98 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 30.53 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 70.41 1079374930 04/05/2016 369 380 11.0000 R 2 R1 75197146 27.39 0.00 0.00 0.00 9374 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 11.09 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 46.91 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 102.35 1079384844 04/05/2016 424 427 3.0000 R 2 R8 68727514 7.47 0.00 0.00 0.00 9384 SE COVE POINT ST 03/04/2016 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 04/05/2016 940 980 40.0000 R 2 R3 75197142 169.98 0.00 0.00 0.00 9400 SE COVE POINT TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 46.74 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 0.00 233.68 1079420441 04/05/2016 863 872 9.0000 R 2 R2 65762538 22.41 0.00 0.00 0.00 9420 SE COVE POINT TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 MODESTO PANARO 0 9.84 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 49.21 1079434940 04/05/2016 575 579 4.0000 R 2 R4 48180920 9.96 0.00 0.00 0.00 9434 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.73 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 0.69 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 34.34 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 04/05/2016 985 985 0.0000 R 2 R1 65762574 0.00 0.00 0.00 0.00 9435 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE LISTER 0 4.24 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 21.20 1079440121 04/05/2016 772 776 4.0000 R 2 R2 65394538 9.96 0.00 0.00 0.00 9440 SE COVE POINT TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.73 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1106 1116 10.0000 R 2 R2 65762554 24.90 0.00 0.00 0.00 9455 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 DENISE ROMERO 0 10.47 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 52.33 1079460954 04/05/2016 377 402 25.0000 R 2 R9 77124054 84.48 0.00 0.00 0.00 9460 SE POINT TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOUMA 0 25.36 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 0.00 0.00 0.00 851.86 BRADENTON FL 34209 RE 07 15.75 0.00 0.00 978.66 1079480212 04/05/2016 564 572 8.0000 R 2 R2 65762539 19.92 0.00 0.00 0.00 9480 SE COVE POINT TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 9.22 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -37.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 9.10 1079494321 04/05/2016 960 967 7.0000 R 2 R2 65762542 17.43 0.00 0.00 0.00 9494 SE COVE POINT ST 03/04/2016 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 04/05/2016 764 768 4.0000 R 2 R1 65762571 9.96 0.00 0.00 0.00 9513 SE COVE POINT ST 03/04/2016 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 04/05/2016 638 644 6.0000 R 1 R1 25605464 14.94 0.00 0.00 0.00 9523 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 7.98 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 39.88 1079524319 04/05/2016 1351 1360 9.0000 R 2 R3 65762537 22.41 0.00 0.00 0.00 9524 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 9.84 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 49.21 1079540761 04/05/2016 1070 1071 1.0000 R 2 R2 64876309 2.49 0.00 0.00 0.00 9540 SE POINT TER 03/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 4.86 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 15.75 0.00 0.00 24.31 1079544965 04/05/2016 458 461 3.0000 R 2 R3 66409640 7.47 0.00 0.00 0.00 9544 SE COVE POINT ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 6.11 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 55.30 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 85.84 1079545627 04/05/2016 0 0 0.0000 R 2 R2 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 03/04/2016 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 -0.17 WEST PALM BEACH FL 33412 RE 07 15.75 0.00 0.00 21.03 1079594540 04/05/2016 520 525 5.0000 R 2 R2 66409728 12.45 0.00 0.00 0.00 9454 SE COVE POINT ST 03/04/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 369 371 2.0000 R 2 R8 68727509 4.98 0.00 0.00 0.00 9665 SE LANDING PL 03/04/2016 1.21 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.49 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 15.75 0.00 0.00 27.43 1080010112 04/05/2016 771 778 7.0000 R 1 R9 37400311 17.43 0.00 0.00 0.00 64 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 GERALD BRACCI 0 3.10 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 37.49 1080020126 04/05/2016 862 871 9.0000 R 1 R9 37848719 22.41 0.00 0.00 0.00 60 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA PEARSON 0 3.55 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 42.92 1080030123 04/05/2016 1571 1574 3.0000 R 1 R9 36611950 7.47 0.00 0.00 0.00 59 YACHT CLUB PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.20 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 48.28 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 74.91 1080040154 04/05/2016 1758 1762 4.0000 R 1 R9 39501535 9.96 0.00 0.00 0.00 55 YACHT CLUB PL 03/03/2016 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 59.24 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 88.59 1080050110 04/05/2016 751 771 20.0000 R 1 R9 37348720 63.48 0.00 0.00 0.00 56 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 7.24 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 87.68 1080060127 04/05/2016 336 342 6.0000 R 1 R9 37609814 14.94 0.00 0.00 0.00 52 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.87 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 34.77 1080060226 04/05/2016 2250 2267 17.0000 R 2 R9 57515886 50.88 0.00 0.00 0.00 48 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 LESLEY HAMMAR 0 6.11 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 73.95 1080070168 04/05/2016 220 224 4.0000 R 1 R9 36482784 9.96 0.00 0.00 0.00 51 YACHT CLUB PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.43 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 29.35 1080080227 04/05/2016 3982 3995 13.0000 R 1 R8 66409020 34.08 0.00 0.00 0.00 47 YACHT CLUB PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW&ALYSSA OLIVER 0 4.60 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 55.64 1080090118 04/05/2016 530 532 2.0000 R 1 R9 35446939 4.98 0.00 0.00 0.00 43 YACHT CLUB PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.98 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 23.92 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1381 1418 37.0000 R 2 R9 74619290 152.88 0.00 0.00 0.00 39 YACHT CLUB PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 15.29 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 0.00 185.13 1080110155 04/05/2016 1178 1182 4.0000 R 1 R9 26071255 9.96 0.00 0.00 0.00 44 YACHT CLUB PL 03/02/2016 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 04/05/2016 2750 2754 4.0000 R 1 R9 36611948 9.96 0.00 0.00 0.00 40 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 COORDINATES NB LLC 0 2.43 0.00 0.00 0.00 631 US HWY#1 STE#307 0000000025 0.00 0.00 0.00 213.09 NORTH PALM BEACH FL 33408 RE 08 15.75 0.00 0.00 242.44 1080120524 04/05/2016 3452 3490 38.0000 R 2 R9 66409905 158.58 0.00 0.00 0.00 36 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 15.80 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 325.07 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 516.41 1080130115 04/05/2016 468 471 3.0000 R 1 R9 28842205 7.47 0.00 0.00 0.00 32 YACHT CLUB PL 03/02/2016 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 04/05/2016 4603 4683 80.0000 R 1 R9 26605741 462.78 0.00 0.00 0.00 24 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 43.18 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 0.00 NEW VERNON NJ 07976 RE 08 15.75 0.00 0.00 522.92 1080140211 04/05/2016 5135 5170 35.0000 R 1 R9 27015127 141.48 0.00 0.00 0.00 20 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES H RYAN 0 14.26 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 0.00 172.70 1080150146 04/05/2016 4709 4778 69.0000 R 1 R9 53237111 382.26 0.00 0.00 0.00 16 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 35.93 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 0.00 435.15 1080160221 04/05/2016 3018 3042 24.0000 R 3 R9 54758301 59.76 0.00 0.00 0.00 12 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 9.03 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 0.00 109.31 1080170150 04/05/2016 1927 1933 6.0000 R 1 R9 40714310 14.94 0.00 0.00 0.00 10 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 2.87 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11580 RE 08 15.75 0.00 0.00 34.77 1080172320 04/05/2016 1141 1161 20.0000 R 2 R9 74713459 63.48 0.00 0.00 0.00 8 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 KAI NIEMI 0 7.24 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 87.68 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 3036 3073 37.0000 R 2 R9 57896895 152.88 0.00 0.00 0.00 6 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 15.29 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 0.00 185.13 1080180457 04/05/2016 2599 2619 20.0000 R 2 R8 64292849 63.48 0.00 0.00 0.00 4 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 7.24 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 87.68 1080187721 04/05/2016 3562 3606 44.0000 R 2 R9 61078468 199.26 0.00 0.00 0.00 2 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 19.46 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 0.00 235.68 1080190137 04/05/2016 902 907 5.0000 R 1 R8 36611953 12.45 0.00 0.00 0.00 3 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.65 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 32.06 1080200140 04/05/2016 460 462 2.0000 R 1 R9 36611971 4.98 0.00 0.00 0.00 7 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 1.98 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.33 1080210110 04/05/2016 240 241 1.0000 R 1 R9 49944082 2.49 0.00 0.00 0.00 11 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GEROW o 0 1.75 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 21.20 1080220141 04/05/2016 962 975 13.0000 R 1 R9 29654032 34.08 0.00 0.00 0.00 15 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 4.60 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 55.64 1080230168 04/05/2016 1294 1316 22.0000 R 1 R9 40154976 71.88 0.00 0.00 0.00 3 RIVER DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 8.00 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 96.84 1080240138 04/05/2016 1674 1681 7.0000 R 1 R9 40154932 17.43 0.00 0.00 0.00 7 RIVER DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 3.10 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 37.49 1080250142 04/05/2016 744 749 5.0000 R 1 R9 39685271 12.45 0.00 0.00 0.00 11 RIVER DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.65 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1080260149 04/05/2016 3342 3381 39.0000 R 1 R9 64876308 164.28 0.00 0.00 0.00 15 RIVER DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 16.32 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 304.69 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 502.25 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1470 1483 13.0000 R 1 R9 35446994 34.08 0.00 0.00 0.00 39 PINETREE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 ANNA GRECO 0 4.60 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 55.64 1080300146 04/05/2016 532 536 4.0000 R 1 R9 36319285 9.96 0.00 0.00 0.00 40 PINETREE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 2.43 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 29.35 1080310143 04/05/2016 1027 1039 12.0000 R 1 R9 36482776 29.88 0.00 0.00 0.00 43 PINETREE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 4.22 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 97.11 1080320146 04/05/2016 502 509 7.0000 R 1 R9 40709106 17.43 0.00 0.00 0.00 44 PINETREE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 3.10 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 37.49 1080330120 04/05/2016 1550 1561 11.0000 R 1 R9 28842195 27.39 0.00 0.00 0.00 48 PINETREE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.00 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 48.35 1080340110 04/05/2016 180 180 0.0000 R 1 R9 37609853 0.00 0.00 0.00 0.00 52 PINETREE PL 03/03/2016 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 04/05/2016 1372 1376 4.0000 R 1 R9 26071193 9.96 0.00 0.00 0.00 47 PINETREE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.43 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1080360131 04/05/2016 1352 1362 10.0000 R 1 R9 40154931 24.90 0.00 0.00 0.00 51 PINETREE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.77 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 42.13 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 87.76 1080370111 04/05/2016 560 622 62.0000 R 3 R9 77127445 209.10 0.00 0.00 0.00 55 PINETREE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 22.47 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 0.00 QUITMAN GA 31643 RE 08 39.31 0.00 0.00 272.09 1080380135 04/05/2016 829 834 5.0000 R 1 R8 63113045 12.45 0.00 0.00 0.00 56 PINETREE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.65 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 32.06 1080390122 04/05/2016 107 112 5.0000 R 2 R9 77165925 12.45 0.00 0.00 0.00 16 EL PORTAL DR 03/03/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 490 492 2.0000 R 1 R8 36611947 4.98 0.00 0.00 0.00 63 YACHT CLUB PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.98 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 23.92 1080410125 04/05/2016 498 515 17.0000 R 2 R1 72211326 50.88 0.00 0.00 0.00 66 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 RENA GOODE 0 6.11 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 48.79 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 122.74 1080450126 04/05/2016 2872 2875 3.0000 R 1 R9 39685306 7.47 0.00 0.00 0.00 70 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 2.20 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 24.50 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 51.13 1080460154 04/05/2016 697 711 14.0000 R 1 R9 36611969 38.28 0.00 0.00 0.00 74 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 4.98 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 89.84 1080470110 04/05/2016 2233 2249 16.0000 R 1 R9 27659528 46.68 0.00 0.00 0.00 78 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 5.73 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 69.37 1080480127 04/05/2016 423 423 0.0000 R 1 R9 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.53 0.00 0.00 0.00 5 APPIAN WAY 0000000760 0.00 0.00 0.00 -13.34 WESTFORD MA 01886 RE 08 15.75 0.00 0.00 5.15 1080530135 04/05/2016 1447 1452 5.0000 R 1 R9 40712210 12.45 0.00 0.00 0.00 90 FAIRVIEW EAST 03/03/2016 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 04/05/2016 849 854 5.0000 R 1 R9 36482781 12.45 0.00 0.00 0.00 94 FAIRVIEW EAST 03/03/2016 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 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1081081088 04/05/2016 1013 1024 11.0000 R 2 R8 72211343 27.39 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 03/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.00 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 15.75 0.00 0.00 48.35 1081121122 04/05/2016 4 75 71.0000 R 3 R9 78242514 260.40 0.00 0.00 0.00 112 FAIRVIEW WEST 03/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 27.09 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 0.00 328.01 1081260170 04/05/2016 347 350 3.0000 R 1 R8 26071219 7.47 0.00 0.00 0.00 282 GOLFVIEW DR 03/03/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 3905 3911 6.0000 R 2 R9 64292847 14.94 0.00 0.00 0.00 281 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 2.87 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 -19.15 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 15.62 1081280124 04/05/2016 1011 1018 7.0000 R 1 R8 26071172 17.43 0.00 0.00 0.00 277 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 RENEE NYS 0 3.10 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 37.49 1081280145 04/05/2016 19 19 0.0000 R 2 R8 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 03/03/2016 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 04/05/2016 439 441 2.0000 R 1 R8 49944043 4.98 0.00 0.00 0.00 273 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY MARIANO o 0 1.98 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 23.92 1081300149 04/05/2016 2379 2398 19.0000 R 2 R8 66409807 59.28 0.00 0.00 0.00 278 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 6.87 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 83.11 1081310122 04/05/2016 1056 1064 8.0000 R 1 R7 38324025 19.92 0.00 0.00 0.00 274 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.32 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 40.20 1081320136 C 04/05/2016 3608 10 12.0000 R 3 R9 78696140 29.88 0.00 0.00 0.00 270 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 TRACY QUINN 0 6.34 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 88.40 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 165.14 1081330133 04/05/2016 322 326 4.0000 R 1 R8 36482782 9.96 0.00 0.00 0.00 269 GOLFVIEW DR 03/03/2016 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 04/05/2016 848 856 8.0000 R 1 R8 52910453 19.92 0.00 0.00 0.00 265 GOLFVIEW DR 03/03/2016 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 04/05/2016 687 690 3.0000 R 1 R8 36319265 7.47 0.00 0.00 0.00 261 GOLFVIEW DR 03/03/2016 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 04/05/2016 918 929 11.0000 R 2 R8 66409796 27.39 0.00 0.00 0.00 266 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 4.00 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -36.42 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 534 538 4.0000 R 2 R8 66409798 9.96 0.00 0.00 0.00 262 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALM 0 2.43 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -70.60 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -41.25 1081380131 04/05/2016 170 175 5.0000 R 2 R9 77124050 12.45 0.00 0.00 0.00 258 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 2.65 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 32.06 1081380257 04/05/2016 3040 3075 35.0000 R 1 R8 40154919 141.48 0.00 0.00 0.00 257 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD COWELL 0 14.26 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 0.00 172.70 1081390128 04/05/2016 1149 1162 13.0000 R 1 R8 39685260 34.08 0.00 0.00 0.00 253 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 MELANIE BELL 0 4.60 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 101.69 1081400165 04/05/2016 3485 3513 28.0000 R 1 R8 49944023 101.58 0.00 0.00 0.00 254 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 10.67 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -177.90 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -48.69 1081410158 04/05/2016 914 921 7.0000 R 1 R8 46160928 17.43 0.00 0.00 0.00 250 GOLFVIEW DR 03/03/2016 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 04/05/2016 420 424 4.0000 R 2 R8 66409803 9.96 0.00 0.00 0.00 249 GOLFVIEW DR 03/03/2016 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 04/05/2016 1248 1255 7.0000 R 1 R8 37775386 17.43 0.00 0.00 0.00 245 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.10 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.02 1081440129 04/05/2016 442 449 7.0000 R 1 R8 64876324 17.43 0.00 0.00 0.00 246 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 3.10 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 37.49 1081450133 04/05/2016 3125 3138 13.0000 R 1 R8 37400260 34.08 0.00 0.00 0.00 242 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 4.60 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 55.64 1081460123 04/05/2016 129 135 6.0000 R 2 R9 77050094 14.94 0.00 0.00 0.00 238 GOLFVIEW DR 03/03/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 186 188 2.0000 R 1 R8 64876325 4.98 0.00 0.00 0.00 234 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.98 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1081480127 04/05/2016 844 846 2.0000 R 2 R9 66409920 4.98 0.00 0.00 0.00 237 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 1.98 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 23.92 1081490131 04/05/2016 14 15 1.0000 R 2 R9 77050093 2.49 0.00 0.00 0.00 230 GOLFVIEW DR 03/03/2016 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 04/05/2016 894 903 9.0000 R 2 R8 61078440 22.41 0.00 0.00 0.00 226 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.55 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 42.92 1081500249 04/05/2016 1296 1299 3.0000 R 2 R8 47666000 7.47 0.00 0.00 0.00 222 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.20 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081510110 04/05/2016 251 253 2.0000 R 1 R8 51540945 4.98 0.00 0.00 0.00 229 GOLFVIEW DR 03/03/2016 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 -185.72 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -161.80 1081520117 04/05/2016 1080 1087 7.0000 R 1 R8 66409025 17.43 0.00 0.00 0.00 225 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.10 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.49 1081530121 04/05/2016 608 616 8.0000 R 1 R8 40712341 19.92 0.00 0.00 0.00 221 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 3.32 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 78.03 1081540135 04/05/2016 952 960 8.0000 R 1 R8 38324018 19.92 0.00 0.00 0.00 218 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 3.32 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 40.20 1081550145 04/05/2016 374 376 2.0000 R 1 R8 33852792 4.98 0.00 0.00 0.00 217 GOLFVIEW DR 03/03/2016 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 24.14 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 48.06 1081560142 04/05/2016 771 776 5.0000 R 1 R9 66409524 12.45 0.00 0.00 0.00 215 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 2.65 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 32.06 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 816 854 38.0000 R 2 R9 77124061 158.58 0.00 0.00 0.00 214 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE FISHER 0 15.80 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 190.45 1081580179 04/05/2016 560 564 4.0000 R 2 R1 77050109 9.96 0.00 0.00 0.00 209 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 2.43 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 -41.40 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -12.05 1081590126 04/05/2016 2849 2895 46.0000 R 1 R8 40714312 213.90 0.00 0.00 0.00 210 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 20.78 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 239.02 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 490.66 1081600139 04/05/2016 160 165 5.0000 R 2 R9 77050088 12.45 0.00 0.00 0.00 1 BUNKER PL 03/03/2016 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 04/05/2016 593 598 5.0000 R 1 R9 66409559 12.45 0.00 0.00 0.00 3 BUNKER PL 03/03/2016 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 04/05/2016 987 996 9.0000 R 1 R9 66409574 22.41 0.00 0.00 0.00 7 BUNKER PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.55 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 42.92 1081630180 04/05/2016 3811 3824 13.0000 R 3 R9 42480468 32.37 0.00 0.00 0.00 11 BUNKER PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 DORIS LISELLA 0 6.56 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 79.45 1081640190 04/05/2016 705 709 4.0000 R 3 R9 51538348 9.96 0.00 0.00 0.00 15 BUNKER PL 03/03/2016 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 04/05/2016 512 517 5.0000 R 2 R1 66409823 12.45 0.00 0.00 0.00 19 BUNKER PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.65 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 32.06 1081640318 04/05/2016 1716 1720 4.0000 R 3 R9 22536610 9.96 0.00 0.00 0.00 19 BUNKER PL 03/03/2016 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 04/05/2016 366 372 6.0000 R 1 R9 66409572 14.94 0.00 0.00 0.00 20 BUNKER PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 2.87 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 34.77 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 572 576 4.0000 R 2 R9 61078451 9.96 0.00 0.00 0.00 16 BUNKER PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.43 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 29.35 1081670128 04/05/2016 536 543 7.0000 R 1 R9 66409570 17.43 0.00 0.00 0.00 12 BUNKER PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES E ODELL 0 3.10 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 37.49 1081680135 04/05/2016 2669 2694 25.0000 R 3 R9 45684782 62.25 0.00 0.00 0.00 8 BUNKER PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 9.25 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 0.00 112.02 1081690149 04/05/2016 2556 2568 12.0000 R 2 R7 49338607 29.88 0.00 0.00 0.00 4 BUNKER PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 4.22 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 51.06 1081700121 04/05/2016 588 591 3.0000 R 1 R9 66409569 7.47 0.00 0.00 0.00 200 GOLFVIEW DR 03/03/2016 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 04/05/2016 1726 1729 3.0000 R 1 R8 46160976 7.47 0.00 0.00 0.00 205 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 2.20 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 56.50 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 83.13 1081720125 04/05/2016 42 43 1.0000 R 2 R8 78239439 2.49 0.00 0.00 0.00 201 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID WEINGROFF 0 1.75 0.00 0.00 0.00 401 S. SEAS DRIVE #406 0000000905 0.00 0.00 0.00 -0.17 JUPITER FL 33477 RE 08 15.75 0.00 0.00 21.03 1081730153 04/05/2016 90 96 6.0000 R 2 R8 78234400 14.94 0.00 0.00 0.00 197 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.87 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 64.39 1081740159 04/05/2016 1455 1481 26.0000 R 2 R8 59578085 90.18 0.00 0.00 0.00 198 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 9.65 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 0.00 116.79 1081750203 04/05/2016 1085 1094 9.0000 R 1 R9 66409560 22.41 0.00 0.00 0.00 194 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.55 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 -51.48 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -8.56 1081760154 04/05/2016 290 292 2.0000 R 2 R8 51670771 4.98 0.00 0.00 0.00 188 GOLFVIEW DR 03/03/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1058 1064 6.0000 R 2 R8 37609615 14.94 0.00 0.00 0.00 193 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.87 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1081780155 04/05/2016 2566 2568 2.0000 R 3 R8 58308582 4.98 0.00 0.00 0.00 189 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 4.10 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 49.60 1081790131 04/05/2016 2434 2449 15.0000 R 1 R8 49944040 42.48 0.00 0.00 0.00 184 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 5.35 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 64.79 1081800127 04/05/2016 916 924 8.0000 R 1 R8 66409804 19.92 0.00 0.00 0.00 180 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 3.32 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 40.20 1081810161 04/05/2016 452 454 2.0000 R 1 R8 35447001 4.98 0.00 0.00 0.00 176 GOLFVIEW DR 03/03/2016 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 04/05/2016 510 525 15.0000 R 2 R9 77050083 42.48 0.00 0.00 0.00 170 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 CURT COMBER 0 5.35 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 102.62 1081830121 04/05/2016 470 486 16.0000 R 1 R8 49944055 46.68 0.00 0.00 0.00 175 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 5.73 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 115.42 1081840118 04/05/2016 178 179 1.0000 R 1 R8 38324060 2.49 0.00 0.00 0.00 171 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.75 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.20 1081850132 04/05/2016 1931 1962 31.0000 R 1 R8 47016551 118.68 0.00 0.00 0.00 160 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 12.21 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -66.54 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 81.31 1081860166 04/05/2016 678 681 3.0000 R 2 R8 51670763 7.47 0.00 0.00 0.00 161 GOLFVIEW DR 03/03/2016 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 04/05/2016 518 522 4.0000 R 1 R8 37400270 9.96 0.00 0.00 0.00 151 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 2.43 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 26.88 WESTFORD MA 01886 RE 08 15.75 0.00 0.00 56.23 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 303 304 1.0000 R 2 R8 66409797 2.49 0.00 0.00 0.00 150 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 FRANK FARRELL o 0 1.75 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 21.24 1081890140 04/05/2016 595 605 10.0000 R 2 R9 77050087 24.90 0.00 0.00 0.00 140 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ESKRA 0 3.77 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 45.63 1081900126 04/05/2016 775 778 3.0000 R 1 R8 37400315 7.47 0.00 0.00 0.00 130 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 LYNN COTE 0 2.20 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.63 1081910116 04/05/2016 2308 2328 20.0000 R 1 R8 46160978 63.48 0.00 0.00 0.00 131 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 7.24 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 87.68 1081920137 04/05/2016 950 954 4.0000 R 1 R8 39501566 9.96 0.00 0.00 0.00 121 GOLFVIEW DR 03/03/2016 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 -3.44 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 25.91 1081930110 04/05/2016 850 856 6.0000 R 1 R8 37775346 14.94 0.00 0.00 0.00 141 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.87 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 59.24 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 94.01 1081930239 04/05/2016 106 112 6.0000 R 2 R9 77050084 14.94 0.00 0.00 0.00 116 GOLFVIEW DR 03/03/2016 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -50.00 1081940134 04/05/2016 1317 1357 40.0000 R 1 R8 42480462 169.98 0.00 0.00 0.00 111 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 16.83 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 0.00 203.77 1081950124 04/05/2016 957 968 11.0000 R 1 R8 38324026 27.39 0.00 0.00 0.00 106 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 4.00 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 48.35 1081960138 04/05/2016 5465 5483 18.0000 R 1 R8 53237108 55.08 0.00 0.00 0.00 102 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 6.49 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 78.53 1081970125 04/05/2016 580 586 6.0000 R 1 R8 28842207 14.94 0.00 0.00 0.00 103 GOLFVIEW DR 03/03/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 727 732 5.0000 R 1 R8 27659509 12.45 0.00 0.00 0.00 99 GOLFVIEW DR 03/03/2016 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 04/05/2016 490 515 25.0000 R 2 R9 77050082 84.48 0.00 0.00 0.00 98 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 9.13 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 0.00 110.57 1082000121 04/05/2016 491 495 4.0000 R 1 R8 38324038 9.96 0.00 0.00 0.00 95 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICK&ANNA BORDNER 0 2.43 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1082010125 04/05/2016 1272 1280 8.0000 R 2 R8 66409812 19.92 0.00 0.00 0.00 94 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.32 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1082020135 04/05/2016 3543 3573 30.0000 R 1 R8 30511362 112.98 0.00 0.00 0.00 90 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 11.70 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 141.55 1082030132 04/05/2016 2034 2042 8.0000 R 1 R6 27659524 19.92 0.00 0.00 0.00 86 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.32 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 40.20 1082040139 04/05/2016 272 283 11.0000 R 2 R9 77124057 27.39 0.00 0.00 0.00 82 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 4.00 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 48.35 1082050147 04/05/2016 630 635 5.0000 R 1 R8 36319292 12.45 0.00 0.00 0.00 87 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.65 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1082060120 04/05/2016 1072 1079 7.0000 R 1 R8 28233219 17.43 0.00 0.00 0.00 83 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 3.10 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 115.80 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 153.29 1082070147 04/05/2016 1567 1594 27.0000 R 2 R1 72211325 95.88 0.00 0.00 0.00 78 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 10.16 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 123.00 1082080141 04/05/2016 1598 1620 22.0000 R 1 R9 66409522 71.88 0.00 0.00 0.00 74 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 H.M. REES 0 8.00 0.00 0.00 0.00 215 REDFERN APT#210 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC ON H3Z3L5 RE 08 15.75 0.00 0.00 96.84 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 444 447 3.0000 R 1 R9 66409491 7.47 0.00 0.00 0.00 79 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.20 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 56.50 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 83.13 1082100151 04/05/2016 2778 2809 31.0000 R 1 R9 58215071 118.68 0.00 0.00 0.00 73 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 MANUEL VETTI 0 12.21 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 -92.26 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 55.59 1082110144 04/05/2016 2964 2980 16.0000 R 1 R9 66409531 46.68 0.00 0.00 0.00 69 GOLFVIEW DR 03/03/2016 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 70.01 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 139.38 1082120131 04/05/2016 2237 2269 32.0000 R 2 R9 66409821 124.38 0.00 0.00 0.00 65 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 12.72 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 0.00 154.06 1082130152 04/05/2016 2591 2620 29.0000 R 1 R9 66409563 107.28 0.00 0.00 0.00 66 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 PETER GRUBB 0 11.19 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 0.00 135.43 1082140135 04/05/2016 3722 3728 6.0000 R 2 R9 66409809 14.94 0.00 0.00 0.00 62 GOLFVIEW DR 03/03/2016 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 04/05/2016 509 536 27.0000 R 1 R9 66409565 95.88 0.00 0.00 0.00 58 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 10.16 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 08 15.75 0.00 0.00 123.00 1082160159 04/05/2016 2557 2572 15.0000 R 3 R9 38409996 37.35 0.00 0.00 0.00 61 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.01 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 84.88 1082170129 04/05/2016 1226 1228 2.0000 R 1 R9 66409561 4.98 0.00 0.00 0.00 54 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.98 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 45.32 1082180140 04/05/2016 3676 3726 50.0000 R 1 R9 66409566 243.18 0.00 0.00 0.00 57 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 23.42 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 0.00 283.56 1082190157 04/05/2016 2831 2849 18.0000 R 1 R9 66409520 55.08 0.00 0.00 0.00 53 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 TOM RONAN 0 6.49 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 78.53 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 2305 2331 26.0000 R 1 R9 66409494 90.18 0.00 0.00 0.00 50 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 SARA UHRIG 0 9.65 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 0.00 116.79 1082210146 04/05/2016 2796 2832 36.0000 R 1 R9 66409527 147.18 0.00 0.00 0.00 46 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 FRED LISSAUER 0 14.78 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 0.00 178.92 1082220113 04/05/2016 1518 1527 9.0000 R 1 R9 66409492 22.41 0.00 0.00 0.00 49 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.55 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 -67.20 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -24.28 1082230110 04/05/2016 2808 2839 31.0000 R 1 R9 66409526 118.68 0.00 0.00 0.00 45 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FICKER 0 12.21 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 0.00 147.85 1083000124 04/05/2016 1452 1460 8.0000 R 1 R9 28842179 19.92 0.00 0.00 0.00 12 EL PORTAL DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.32 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.03 1083050129 04/05/2016 1340 1345 5.0000 R 1 R9 34607735 12.45 0.00 0.00 0.00 39 GOLFVIEW DR 03/03/2016 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 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1083100113 04/05/2016 1522 1535 13.0000 R 3 R9 42085400 32.37 0.00 0.00 0.00 35 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 6.56 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 79.45 1083150138 04/05/2016 1162 1168 6.0000 R 1 R9 37400314 14.94 0.00 0.00 0.00 31 GOLFVIEW DR 03/03/2016 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 04/05/2016 663 668 5.0000 R 1 R9 36482787 12.45 0.00 0.00 0.00 27 GOLFVIEW DR 03/03/2016 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 32.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 64.42 1083250124 04/05/2016 1116 1123 7.0000 R 1 R9 36611984 17.43 0.00 0.00 0.00 23 GOLFVIEW DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 3.10 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 37.49 1083300175 04/05/2016 842 848 6.0000 R 1 R9 35446977 14.94 0.00 0.00 0.00 19 GOLFVIEW DR 03/03/2016 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 -8.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 26.77 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 748 754 6.0000 R 1 R9 36482777 14.94 0.00 0.00 0.00 22 RIVER DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.87 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 34.77 1083400161 04/05/2016 1659 1666 7.0000 R 2 R1 59782166 17.43 0.00 0.00 0.00 19 RIVER DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 3.10 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.25 1083450115 04/05/2016 314 316 2.0000 R 1 R1 52910454 4.98 0.00 0.00 0.00 23 RIVER DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.98 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 23.92 1083458350 04/05/2016 412 418 6.0000 R 2 R9 74645087 14.94 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 03/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.87 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 34.77 1083500139 04/05/2016 760 773 13.0000 R 2 R1 26071191 34.08 0.00 0.00 0.00 27 RIVER DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 4.60 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 93.47 1083550114 04/05/2016 3301 3331 30.0000 R 3 R8 22468102 74.70 0.00 0.00 0.00 41 GOLFVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 10.37 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 0.00 125.59 1083600118 04/05/2016 494 498 4.0000 R 1 R8 28236227 9.96 0.00 0.00 0.00 42 GOLFVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 2.43 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 29.35 1083650123 04/05/2016 1033 1042 9.0000 R 2 R9 48951899 22.41 0.00 0.00 0.00 67 FAIRVIEW WEST 03/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.55 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -13.46 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.46 1083700147 04/05/2016 1119 1126 7.0000 R 1 R9 66409564 17.43 0.00 0.00 0.00 71 FAIRVIEW WEST 03/02/2016 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 -62.51 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -25.02 1083750162 04/05/2016 932 936 4.0000 R 1 R9 66409636 9.96 0.00 0.00 0.00 75 FAIRVIEW WEST 03/02/2016 1.21 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.43 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 29.35 1083800130 04/05/2016 3973 4011 38.0000 R 2 R9 66409814 158.58 0.00 0.00 0.00 79 FAIRVIEW WEST 03/02/2016 1.21 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 15.80 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 190.92 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1000 1005 5.0000 R 1 R9 66409523 12.45 0.00 0.00 0.00 83 FAIRVIEW WEST 03/02/2016 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 32.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 64.42 1083900125 04/05/2016 1593 1618 25.0000 R 1 R9 66409490 84.48 0.00 0.00 0.00 87 FAIRVIEW WEST 03/02/2016 1.21 0.00 0.00 0.00 0.00 DALE BELIS 0 9.13 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 0.00 110.57 1083950110 04/05/2016 692 698 6.0000 R 3 R9 44564078 14.94 0.00 0.00 0.00 91 FAIRVIEW WEST 03/02/2016 1.21 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.99 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 60.45 1084000127 04/05/2016 736 737 1.0000 R 1 R9 66409557 2.49 0.00 0.00 0.00 95 FAIRVIEW WEST 03/02/2016 1.21 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.75 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 21.20 1084050224 F 04/01/2016 1017 1017 0.0000 R 1 R9 66409558 0.00 0.00 0.00 0.00 99 FAIRVIEW WEST 03/02/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 3 1.53 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 18.49 1084100193 04/05/2016 465 474 9.0000 R 1 R9 66409525 22.41 0.00 0.00 0.00 103 FAIRVIEW WEST 03/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 3.55 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 42.92 1084150161 04/05/2016 751 761 10.0000 R 1 R9 26344399 24.90 0.00 0.00 0.00 107 FAIRVIEW WEST 03/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 3.77 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 45.63 1084200115 04/05/2016 106 107 1.0000 R 1 R9 36319248 2.49 0.00 0.00 0.00 201 COUNTRY CLUB DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.75 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 15.75 0.00 0.00 21.20 1084250110 04/05/2016 203 204 1.0000 R 2 R9 66409794 2.49 0.00 0.00 0.00 111 FAIRVIEW WEST 03/02/2016 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 04/05/2016 1230 1238 8.0000 R 1 R9 28233230 19.92 0.00 0.00 0.00 115 FAIRVIEW WEST 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 3.32 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 75.29 1084350129 04/05/2016 220 220 0.0000 R 1 R9 49944075 0.00 0.00 0.00 0.00 119 FAIRVIEW WEST 03/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN JAYNE PROPERTIES LLC 0 1.53 0.00 0.00 0.00 68 RIVER DRIVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 18.49 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 238 242 4.0000 R 3 R9 2253659100 9.96 0.00 0.00 0.00 123 FAIRVIEW WEST 03/02/2016 1.21 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 4.55 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 55.03 1084450125 04/05/2016 3894 3919 25.0000 R 2 R9 58549559 84.48 0.00 0.00 0.00 127 FAIRVIEW WEST 03/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 9.13 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 0.00 110.57 1084500152 04/05/2016 2058 2086 28.0000 R 1 R8 23842186 101.58 0.00 0.00 0.00 131 FAIRVIEW WEST 03/07/2016 1.21 0.00 0.00 0.00 0.00 FRANCES MOONEYHEN 0 10.67 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 129.21 1084550124 04/05/2016 521 526 5.0000 R 1 R9 2460692100 12.45 0.00 0.00 0.00 135 FAIRVIEW WEST 03/02/2016 1.21 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.65 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -91.72 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -59.66 1084600175 04/05/2016 1209 1214 5.0000 R 1 R9 61990881 12.45 0.00 0.00 0.00 139 FAIRVIEW WEST 03/02/2016 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 -0.30 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 31.76 1084650164 04/05/2016 468 475 7.0000 R 2 R9 66409802 17.43 0.00 0.00 0.00 143 FAIRVIEW WEST 03/02/2016 1.21 0.00 0.00 0.00 0.00 ELLEN BOEGLI 0 3.10 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 37.49 1084700127 04/05/2016 1132 1140 8.0000 R 1 R8 64289163 19.92 0.00 0.00 0.00 147 FAIRVIEW WEST 03/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 3.32 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 40.20 1084750115 04/05/2016 206 208 2.0000 R 1 R9 33852776 4.98 0.00 0.00 0.00 137 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 LEE C MILES 0 1.98 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 23.92 1084800126 04/05/2016 636 643 7.0000 R 1 R9 53237150 17.43 0.00 0.00 0.00 134 FAIRVIEW WEST 03/03/2016 1.21 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 3.10 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 366.67 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 404.16 1084850134 04/05/2016 578 583 5.0000 R 1 R9 37400285 12.45 0.00 0.00 0.00 130 FAIRVIEW WEST 03/03/2016 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 04/05/2016 543 548 5.0000 R 1 R9 40154937 12.45 0.00 0.00 0.00 126 FAIRVIEW WEST 03/03/2016 1.21 0.00 0.00 0.00 0.00 TERESSA M HOLBROOK 0 2.65 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 61.68 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 585 599 14.0000 R 1 R9 39685302 38.28 0.00 0.00 0.00 122 FAIRVIEW WEST 03/03/2016 1.21 0.00 0.00 0.00 0.00 LAUREN WALKER 0 4.98 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 60.22 1085000140 04/05/2016 1971 1989 18.0000 R 1 R9 39685273 55.08 0.00 0.00 0.00 116 FAIRVIEW WEST 03/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 6.49 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 119.10 1085050115 04/05/2016 741 752 11.0000 R 1 R9 16791566 27.39 0.00 0.00 0.00 108 FAIRVIEW WEST 03/03/2016 1.21 0.00 0.00 0.00 0.00 COL. LEON R REED 0 4.00 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 48.35 1085100136 04/05/2016 385 394 9.0000 R 1 R9 66409568 22.41 0.00 0.00 0.00 104 FAIRVIEW WEST 03/03/2016 1.21 0.00 0.00 0.00 0.00 DEAN YOUNG 0 3.55 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 81.39 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 124.31 1085150131 04/05/2016 650 658 8.0000 R 1 R9 66409493 19.92 0.00 0.00 0.00 100 FAIRVIEW WEST 03/03/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 3.32 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 -27.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 13.20 1085200148 04/05/2016 2260 2284 24.0000 R 1 R9 66409562 80.28 0.00 0.00 0.00 96 FAIRVIEW WEST 03/03/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 8.76 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 0.00 106.00 1085250140 04/05/2016 424 429 5.0000 R 1 R9 66409556 12.45 0.00 0.00 0.00 92 FAIRVIEW WEST 03/03/2016 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 04/05/2016 531 535 4.0000 R 1 R9 66409521 9.96 0.00 0.00 0.00 88 FAIRVIEW WEST 03/03/2016 1.21 0.00 0.00 0.00 0.00 SONIA NGO 0 2.43 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.35 1085350139 04/05/2016 1316 1323 7.0000 R 1 R9 66409528 17.43 0.00 0.00 0.00 84 FAIRVIEW WEST 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.10 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -195.23 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -157.74 1085400123 04/05/2016 1075 1083 8.0000 R 1 R9 66409567 19.92 0.00 0.00 0.00 80 FAIRVIEW WEST 03/03/2016 1.21 0.00 0.00 0.00 0.00 RICK GOMES 0 3.32 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 40.20 1085450111 04/05/2016 2364 2379 15.0000 R 3 R9 40041144 37.35 0.00 0.00 0.00 76 FAIRVIEW WEST 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 7.01 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 84.88 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1453 1459 6.0000 R 2 R9 66409793 14.94 0.00 0.00 0.00 72 FAIRVIEW WEST 03/03/2016 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 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1085550137 04/05/2016 662 668 6.0000 R 2 R2 48718488 14.94 0.00 0.00 0.00 68 FAIRVIEW WEST 03/03/2016 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 04/05/2016 282 286 4.0000 R 1 R9 33409495 9.96 0.00 0.00 0.00 15 EL PORTAL DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 0 2.43 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 29.35 1085650119 04/05/2016 406 415 9.0000 R 3 R9 42425982 22.41 0.00 0.00 0.00 17 EL PORTAL DR 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 5.67 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 39.31 0.00 0.00 68.60 1085700123 04/05/2016 470 474 4.0000 R 1 R1 40154930 9.96 0.00 0.00 0.00 69 FAIRVIEW EAST 03/03/2016 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 04/05/2016 570 576 6.0000 R 1 R9 26071221 14.94 0.00 0.00 0.00 73 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.87 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 34.77 1085800153 04/05/2016 513 518 5.0000 R 1 R9 2460704700 12.45 0.00 0.00 0.00 77 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.65 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 32.06 1085850177 04/05/2016 488 491 3.0000 R 2 R8 66409790 7.47 0.00 0.00 0.00 81 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 NICK PALLADINO 0 2.20 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 26.63 1085900131 04/05/2016 867 874 7.0000 R 2 R9 65762545 17.43 0.00 0.00 0.00 85 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 3.10 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 18.66 MIDDLETOWN DE 19709 RE 08 15.75 0.00 0.00 56.15 1085950116 04/05/2016 746 749 3.0000 R 1 R9 46160925 7.47 0.00 0.00 0.00 89 FAIRVIEW EAST 03/03/2016 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 04/05/2016 1263 1272 9.0000 R 1 R9 36611977 22.41 0.00 0.00 0.00 97 FAIRVIEW EAST 03/03/2016 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 43.31 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 86.23 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 300 305 5.0000 R 1 R9 38324024 12.45 0.00 0.00 0.00 101 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 2.65 0.00 0.00 0.00 205 VILLAGE BLVD #123 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1086060606 04/05/2016 289 319 30.0000 R 3 R9 77127447 74.70 0.00 0.00 0.00 60 PINETREE PL 03/03/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 10.37 0.00 0.00 0.00 60 PINETREE PL 0000000132 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 39.31 0.00 0.00 125.59 1086100129 04/05/2016 784 791 7.0000 R 1 R9 27193547 17.43 0.00 0.00 0.00 105 FAIRVIEW EAST 03/03/2016 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 04/05/2016 533 539 6.0000 R 1 R9 40709116 14.94 0.00 0.00 0.00 109 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.87 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 34.77 1086200181 04/05/2016 618 622 4.0000 R 1 R9 26071244 9.96 0.00 0.00 0.00 113 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 MARIE GOODMAN 0 2.43 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 29.10 1086250133 04/05/2016 636 640 4.0000 R 1 R9 31229674 9.96 0.00 0.00 0.00 117 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 2.43 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 -19.85 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 9.50 1086300110 04/05/2016 294 297 3.0000 R 2 R9 66409808 7.47 0.00 0.00 0.00 121 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 GEZA SASS 0 2.20 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 26.63 1086350159 04/05/2016 573 577 4.0000 R 1 R8 36611949 9.96 0.00 0.00 0.00 125 FAIRVIEW EAST 03/03/2016 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 04/05/2016 1320 1332 12.0000 R 1 R9 27016560 29.88 0.00 0.00 0.00 129 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 4.22 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 51.06 1086450114 04/05/2016 806 812 6.0000 R 1 R9 46160926 14.94 0.00 0.00 0.00 133 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.87 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 34.77 1086500128 04/05/2016 3095 3121 26.0000 R 1 R9 36319300 90.18 0.00 0.00 0.00 152 FAIRVIEW EAST 03/02/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 9.65 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 0.00 116.79 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 2124 2134 10.0000 R 2 R9 66409909 24.90 0.00 0.00 0.00 148 FAIRVIEW EAST 03/02/2016 1.21 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.77 0.00 0.00 0.00 1255 S. MICHIGAN AVE #1004 0000000550 0.00 0.00 0.00 48.79 CHICAGO IL 60605 RE 08 15.75 0.00 0.00 94.42 1086600127 04/05/2016 2280 2324 44.0000 R 1 R8 35989167 199.26 0.00 0.00 0.00 144 FAIRVIEW EAST 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 19.46 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 0.00 235.68 1086650122 04/05/2016 2297 2315 18.0000 R 1 R9 38324052 55.08 0.00 0.00 0.00 140 FAIRVIEW EAST 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 6.49 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 78.53 1086700133 04/05/2016 2939 2959 20.0000 R 1 R9 51540958 63.48 0.00 0.00 0.00 136 FAIRVIEW EAST 03/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 7.24 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 87.68 1086750145 04/05/2016 899 906 7.0000 R 2 R9 66409806 17.43 0.00 0.00 0.00 132 FAIRVIEW EAST 03/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 3.10 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -76.96 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -39.47 1086800163 04/05/2016 668 675 7.0000 R 1 R9 34607726 17.43 0.00 0.00 0.00 128 FAIRVIEW EAST 03/02/2016 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 -0.33 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 37.16 1086850127 04/05/2016 1719 1726 7.0000 R 1 R9 30511356 17.43 0.00 0.00 0.00 124 FAIRVIEW EAST 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 3.10 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 37.49 1086900131 04/05/2016 2582 2602 20.0000 R 1 R9 39685272 63.48 0.00 0.00 0.00 120 FAIRVIEW EAST 03/02/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 7.24 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 87.68 1086950136 04/05/2016 1887 1889 2.0000 R 2 R9 49338570 4.98 0.00 0.00 0.00 114 FAIRVIEW EAST 03/02/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 1.98 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 23.92 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 04/05/2016 114 118 4.0000 R 2 R1 77050121 9.96 0.00 0.00 0.00 110 FAIRVIEW EAST 03/02/2016 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 58.96 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 88.31 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1010 1015 5.0000 R 1 R9 31229678 12.45 0.00 0.00 0.00 106 FAIRVIEW EAST 03/02/2016 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 04/05/2016 2781 2795 14.0000 R 1 R9 37848715 38.28 0.00 0.00 0.00 5 PALMETTO WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 4.98 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 -4.61 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 55.61 1087150110 04/05/2016 361 364 3.0000 R 1 R9 38324030 7.47 0.00 0.00 0.00 9 PALMETTO WAY 03/02/2016 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 04/05/2016 2795 2832 37.0000 R 1 R9 27193564 152.88 0.00 0.00 0.00 15 PALMETTO WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 LEE GWATKIN 0 15.29 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 0.00 185.13 1087250176 04/05/2016 2621 2638 17.0000 R 1 R9 53237148 50.88 0.00 0.00 0.00 17 PALMETTO WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 6.11 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 73.95 1087300143 04/05/2016 2735 2745 10.0000 R 2 R9 48180923 24.90 0.00 0.00 0.00 21 PALMETTO WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 3.77 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 77.99 1087350135 04/05/2016 33 39 6.0000 R 2 R9 79411592 14.94 0.00 0.00 0.00 110 YACHT CLUB PL 03/02/2016 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 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.77 1087400112 04/05/2016 258 291 33.0000 R 2 R9 79411591 130.08 0.00 0.00 0.00 108 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 OPAL PARADISE 0 13.24 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 0.00 160.28 1087450124 04/05/2016 408 414 6.0000 R 2 R1 72211328 14.94 0.00 0.00 0.00 104 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.87 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 32.06 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 66.83 1087500181 04/05/2016 24 28 4.0000 R 2 R9 79411596 9.96 0.00 0.00 0.00 100 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.43 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 29.35 1087550126 04/05/2016 695 698 3.0000 R 1 R9 25989184 7.47 0.00 0.00 0.00 96 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.20 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 -22.16 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 4.47 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 826 831 5.0000 R 1 R9 51540973 12.45 0.00 0.00 0.00 92 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.65 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 32.06 1087650125 04/05/2016 284 287 3.0000 R 1 R9 37848731 7.47 0.00 0.00 0.00 88 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 2.20 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -55.42 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -28.79 1087700129 04/05/2016 545 550 5.0000 R 1 R9 40154916 12.45 0.00 0.00 0.00 84 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 2.65 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 69.89 1087750174 04/05/2016 684 716 32.0000 R 2 R1 77050105 124.38 0.00 0.00 0.00 80 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 AARON JOHNSON 0 12.72 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 0.00 154.06 1087800148 04/05/2016 1288 1294 6.0000 R 1 R9 28055293 14.94 0.00 0.00 0.00 76 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 MATT CLARK 0 2.87 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 34.40 1087850123 04/05/2016 791 797 6.0000 R 2 R9 48180929 14.94 0.00 0.00 0.00 72 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.87 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 34.77 1087900137 04/05/2016 2502 2520 18.0000 R 1 R9 53237109 55.08 0.00 0.00 0.00 68 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 6.49 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 78.53 1087950139 04/05/2016 800 804 4.0000 R 1 R9 39501545 9.96 0.00 0.00 0.00 67 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.43 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 15.75 0.00 0.00 29.35 1088000149 04/05/2016 748 755 7.0000 R 1 R9 36319291 17.43 0.00 0.00 0.00 75 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 3.10 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 37.49 1088050124 04/05/2016 711 722 11.0000 R 1 R9 26071196 27.39 0.00 0.00 0.00 79 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 4.00 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 48.35 1088100142 04/05/2016 2388 2409 21.0000 R 2 R9 66409791 67.68 0.00 0.00 0.00 83 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 7.62 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 92.26 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1191 1206 15.0000 R 1 R9 39685237 42.48 0.00 0.00 0.00 87 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BLACK 0 5.35 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 64.79 1088200117 04/05/2016 1035 1042 7.0000 R 3 R9 53991733 17.43 0.00 0.00 0.00 91 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 5.22 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 63.17 1088250122 04/05/2016 759 771 12.0000 R 1 R9 38324039 29.88 0.00 0.00 0.00 95 YACHT CLUB PL 02/26/2016 1.21 0.00 0.00 0.00 0.00 ARRON THOMAS 0 4.22 0.00 0.00 0.00 610 CLEMATIS STREET #CU -5 0000000720 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 08 15.75 0.00 0.00 51.06 1088300136 04/05/2016 357 360 3.0000 R 1 R9 51540990 7.47 0.00 0.00 0.00 99 YACHT CLUB PL 03/02/2016 1.21 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.20 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 26.63 1088350128 04/05/2016 478 484 6.0000 R 1 R9 35446935 14.94 0.00 0.00 0.00 16 PALMETTO WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 SHAUN&SARAH GRANATO 0 2.87 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 72.60 1088400125 04/05/2016 268 272 4.0000 R 1 R9 49944039 9.96 0.00 0.00 0.00 12 PALMETTO WAY 03/03/2016 1.21 0.00 0.00 0.00 0.00 JULIE FALANGA 0 2.43 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 -28.79 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 0.56 1088450147 04/05/2016 684 687 3.0000 R 2 R9 66409904 7.47 0.00 0.00 0.00 8 PALMETTO WAY 03/03/2016 1.21 0.00 0.00 0.00 0.00 KRISTA KISCH 0 2.20 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -84.22 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 -57.59 1088500124 04/05/2016 890 900 10.0000 R 1 R9 28842201 24.90 0.00 0.00 0.00 98 FAIRVIEW EAST 03/03/2016 1.21 0.00 0.00 0.00 0.00 JOSE MEDINA 0 3.77 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 08 15.75 0.00 0.00 86.20 1090060131 04/05/2016 153 161 8.0000 R 2 R1 77165888 19.92 0.00 0.00 0.00 3 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.22 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 46.10 1090070220 04/05/2016 1543 1547 4.0000 R 1 R9 44626313 9.96 0.00 0.00 0.00 1 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 6.73 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 64.44 1090100131 04/05/2016 42 44 2.0000 R 2 R9 78234354 4.98 0.00 0.00 0.00 5 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SERENO 0 5.49 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 27.43 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 436 436 0.0000 R 1 R9 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ANNETT DELUCA *** 0 4.24 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 21.20 1090200110 04/05/2016 137 140 3.0000 R 2 R8 76207705 7.47 0.00 0.00 0.00 9 TURTLE CREEK DR 03/07/2016 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 04/05/2016 562 565 3.0000 R 1 R9 48718302 7.47 0.00 0.00 0.00 11 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 6.11 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 30.54 1090300129 04/05/2016 1442 1465 23.0000 R 1 R9 54687587 76.08 0.00 0.00 0.00 10 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 23.26 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 0.00 116.30 1090300228 04/05/2016 90 94 4.0000 R 2 R8 74713458 9.96 0.00 0.00 0.00 13 TURTLE CREEK DR 03/07/2016 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 04/05/2016 1220 1222 2.0000 R 1 R8 43502903 4.98 0.00 0.00 0.00 12 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 5.49 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 58.22 1090400138 04/05/2016 89 94 5.0000 R 2 R1 77165892 12.45 0.00 0.00 0.00 14 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.35 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1090450157 04/05/2016 243 249 6.0000 R 2 R8 76107964 14.94 0.00 0.00 0.00 16 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOY&JOAN BROCK 0 7.98 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.88 1090500161 04/05/2016 46 52 6.0000 R 2 R1 78234413 14.94 0.00 0.00 0.00 17 TURTLE CREEK DR 03/07/2016 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 04/05/2016 169 173 4.0000 R 2 R3 75197155 9.96 0.00 0.00 0.00 51 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.73 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1090550136 04/05/2016 631 634 3.0000 R 1 R9 57834006 7.47 0.00 0.00 0.00 18 TURTLE CREEK DR 03/07/2016 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 -101.59 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -71.05 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 1034 1039 5.0000 R 1 R9 54237379 12.45 0.00 0.00 0.00 20 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 7.35 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 36.76 1090650111 04/05/2016 125 129 4.0000 R 2 R8 76107961 9.96 0.00 0.00 0.00 21 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.73 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1090700122 04/05/2016 68 71 3.0000 R 2 R8 76407960 7.47 0.00 0.00 0.00 23 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 6.11 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1090750141 04/05/2016 833 836 3.0000 R 1 R9 33852766 7.47 0.00 0.00 0.00 22 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 6.11 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 33.03 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 63.57 1090800134 04/05/2016 756 757 1.0000 R 1 R9 44829147 2.49 0.00 0.00 0.00 24 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 4.86 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 24.31 1090850129 04/05/2016 26 29 3.0000 R 2 R1 78211031 7.47 0.00 0.00 0.00 25 TURTLE CREEK DR 03/07/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1090900113 04/05/2016 1169 1174 5.0000 R 1 R9 43502961 12.45 0.00 0.00 0.00 27 TURTLE CREEK DR 03/07/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1090950118 04/05/2016 341 342 1.0000 R 1 R9 54718597 2.49 0.00 0.00 0.00 26 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.86 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 24.31 1091000155 04/05/2016 725 730 5.0000 R 1 R9 43502951 12.45 0.00 0.00 0.00 28 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 7.35 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1091050160 04/05/2016 340 342 2.0000 R 1 R9 44044667 4.98 0.00 0.00 0.00 29 TURTLE CREEK DR 03/07/2016 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 04/05/2016 664 674 10.0000 R 1 R9 46683912 24.90 0.00 0.00 0.00 31 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 10.47 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 52.33 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 850 852 2.0000 R 1 R9 26071209 4.98 0.00 0.00 0.00 30 TURTLE CREEK DR 03/07/2016 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 0.09 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.52 1091200123 04/05/2016 901 905 4.0000 R 1 R9 27659564 9.96 0.00 0.00 0.00 32 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.73 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1091250155 04/05/2016 725 738 13.0000 R 1 R9 38324048 34.08 0.00 0.00 0.00 34 TORTOISE LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CASSIDY 0 12.76 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 -0.24 CUMBERLAND FORESIDE ME 04110 RE 09 15.75 0.00 0.00 63.56 1091300139 04/05/2016 64 66 2.0000 R 2 R8 76107967 4.98 0.00 0.00 0.00 36 TORTOISE LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.49 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1091350134 04/05/2016 556 579 23.0000 R 3 R8 74323710 57.27 0.00 0.00 0.00 38 TORTOISE LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 24.45 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 36.17 STONINGTON CT 06378 RE 09 39.31 0.00 0.00 158.41 1091400148 04/05/2016 1454 1458 4.0000 R 1 R9 28055297 9.96 0.00 0.00 0.00 40 TORTOISE LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 6.73 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 -3.46 STONEHAM MA 02180 RE 09 15.75 0.00 0.00 30.19 1091450126 04/05/2016 1146 1154 8.0000 R 1 R9 46160982 19.92 0.00 0.00 0.00 42 TORTOISE LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 9.22 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 46.10 1091500120 04/05/2016 199 201 2.0000 R 2 R8 74645041 4.98 0.00 0.00 0.00 44 TORTOISE LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 5.49 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -501.12 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -473.69 1091515165 04/05/2016 715 724 9.0000 R 2 R8 74713384 22.41 0.00 0.00 0.00 15 TURTLE CREEK DR 03/07/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 49.21 1091550125 04/05/2016 40 46 6.0000 R 2 R1 78696093 14.94 0.00 0.00 0.00 46 TORTOISE LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH RABENA o 0 7.98 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 -69.20 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -29.32 1091650144 04/05/2016 1022 1026 4.0000 R 1 R9 40709076 9.96 0.00 0.00 0.00 52 TURTLE CREEK DR 03/07/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 664 670 6.0000 R 1 R9 34296966 14.94 0.00 0.00 0.00 53 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 7.98 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.54 1091800175 04/05/2016 453 456 3.0000 R 1 R1 40714319 7.47 0.00 0.00 0.00 57 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY o 0 6.11 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 30.54 1091900143 04/05/2016 87 90 3.0000 R 2 R8 76107966 7.47 0.00 0.00 0.00 56 TURTLE CREEK DR 03/07/2016 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 0.00 0.00 0.00 -41.50 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -10.96 1091950131 04/05/2016 393 397 4.0000 R 1 R9 43502902 9.96 0.00 0.00 0.00 58 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&JOHN KENDALL 0 6.73 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 33.65 1092000125 04/05/2016 30 30 0.0000 R 2 R9 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 03/07/2016 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 04/05/2016 754 759 5.0000 R 1 R8 46905518 12.45 0.00 0.00 0.00 61 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 7.35 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1092050120 04/05/2016 156 160 4.0000 R 2 R9 75169431 9.96 0.00 0.00 0.00 62 TURTLE CREEK DR 03/07/2016 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 33.92 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 67.57 1092100124 04/05/2016 32 35 3.0000 R 2 R1 77165885 7.47 0.00 0.00 0.00 64 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR o 0 6.11 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -25.09 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 5.45 1092150136 04/05/2016 287 291 4.0000 R 1 R9 46683954 9.96 0.00 0.00 0.00 66 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 C F. SPRINGER JR. % 0 6.73 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 33.65 1092200150 04/05/2016 294 294 0.0000 R 1 R9 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 03/07/2016 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 0.00 FURLONG PA 18925 RE 09 15.75 0.00 0.00 21.20 1092250153 04/05/2016 1320 1325 5.0000 R 1 R9 36319276 12.45 0.00 0.00 0.00 70 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 7.35 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 36.76 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 706 711 5.0000 R 1 R9 28055306 12.45 0.00 0.00 0.00 74 TURTLE CREEK DR 03/07/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1092350130 04/05/2016 715 721 6.0000 R 1 R8 28842183 14.94 0.00 0.00 0.00 76 TURTLE CREEK DR 03/07/2016 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 04/05/2016 534 537 3.0000 R 1 R9 45789694 7.47 0.00 0.00 0.00 78 TURTLE CREEK DR 03/07/2016 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 -42.35 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -11.81 1092450136 04/05/2016 700 705 5.0000 R 1 R9 42751425 12.45 0.00 0.00 0.00 80 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 7.35 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1092500123 04/05/2016 501 503 2.0000 R 1 R9 48718375 4.98 0.00 0.00 0.00 82 TURTLE CREEK DR 03/07/2016 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 04/05/2016 124 132 8.0000 R 2 R9 78234410 19.92 0.00 0.00 0.00 84 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ANTON GREATON 0 9.22 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 46.10 1092600122 04/05/2016 289 290 1.0000 R 1 R9 46905544 2.49 0.00 0.00 0.00 86 TURTLE CREEK DR 03/07/2016 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 -58.45 SKOKIE IL 60077 RE 09 15.75 0.00 0.00 -34.14 1092650171 04/05/2016 213 224 11.0000 R 2 R9 76108002 27.39 0.00 0.00 0.00 88 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 11.09 0.00 0.00 0.00 305 BALTIMORE AVE 0000000265 -105.96 0.00 0.00 0.00 POINT PLEASANT BEACH NJ 08742 RE 09 15.75 0.00 0.00 -50.52 1092700111 04/05/2016 90 92 2.0000 R 2 R9 76108003 4.98 0.00 0.00 0.00 59 TURTLE CREEK DR 03/07/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1092750123 04/05/2016 45 51 6.0000 R 2 R1 77165890 14.94 0.00 0.00 0.00 90 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 7.98 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 0.11 ORLEANS MA 02653 RE 09 15.75 0.00 0.00 39.99 1092800127 04/05/2016 211 214 3.0000 R 2 R1 11780525 7.47 0.00 0.00 0.00 92 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.11 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 643 651 8.0000 R 1 R9 43519655 19.92 0.00 0.00 0.00 94 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 9.22 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 46.10 1092850145 04/05/2016 2635 2648 13.0000 R 1 R9 61077003 34.08 0.00 0.00 0.00 96 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 12.76 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 63.43 1092900129 04/05/2016 434 440 6.0000 R 1 R9 45114063 14.94 0.00 0.00 0.00 98 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 0 7.98 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 39.88 1092950131 04/05/2016 221 232 11.0000 R 2 R2 77165889 27.39 0.00 0.00 0.00 100 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 11.09 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 55.44 1093000138 04/05/2016 20 21 1.0000 R 2 R9 76107993 2.49 0.00 0.00 0.00 102 TURTLE CREEK DR 03/07/2016 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 0.00 CHERRY HILL NJ 08003 RE 09 15.75 0.00 0.00 24.31 1093050133 04/05/2016 60 66 6.0000 R 2 R9 76107995 14.94 0.00 0.00 0.00 104 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 7.98 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -168.22 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -128.34 1093100137 04/05/2016 42 45 3.0000 R 2 R1 78234457 7.47 0.00 0.00 0.00 106 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 6.11 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -139.68 BRIELLE NJ 08730 RE 09 15.75 0.00 0.00 -109.14 1093150156 04/05/2016 125 137 12.0000 R 2 R1 78234462 29.88 0.00 0.00 0.00 107 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 11.71 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 58.55 1093200119 04/05/2016 23 24 1.0000 R 2 R1 78234458 2.49 0.00 0.00 0.00 109 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 4.86 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 24.31 1093250114 04/05/2016 79 83 4.0000 R 2 R1 77165886 9.96 0.00 0.00 0.00 108 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.73 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1093300125 04/05/2016 18 24 6.0000 R 2 R9 78234352 14.94 0.00 0.00 0.00 110 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 7.98 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -13.69 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 26.19 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 422 426 4.0000 R 1 R9 37848728 9.96 0.00 0.00 0.00 111 TURTLE CREEK DR 03/07/2016 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 04/05/2016 96 100 4.0000 R 2 R9 75169429 9.96 0.00 0.00 0.00 113 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 6.73 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 33.65 1093450156 04/05/2016 3159 3162 3.0000 R 1 R9 39685232 7.47 0.00 0.00 0.00 112 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 6.11 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1093500143 04/05/2016 565 567 2.0000 R 1 R9 40714334 4.98 0.00 0.00 0.00 114 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 5.49 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 27.43 1093550152 04/05/2016 88 101 13.0000 R 2 R1 78234444 34.08 0.00 0.00 0.00 11 LOGGERHEAD LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 12.76 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 63.79 1093600115 04/05/2016 356 361 5.0000 R 1 R9 43035715 12.45 0.00 0.00 0.00 5 LOGGERHEAD LN 03/07/2016 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 04/05/2016 1144 1146 2.0000 R 1 R9 61076992 4.98 0.00 0.00 0.00 7 LOGGERHEAD LN 03/07/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1093700124 04/05/2016 265 271 6.0000 R 2 R9 76107999 14.94 0.00 0.00 0.00 3 LOGGERHEAD LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 7.98 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 39.88 1093710145 04/05/2016 136 139 3.0000 R 2 R9 76107994 7.47 0.00 0.00 0.00 2 LOGGERHEAD LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 6.11 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 30.54 1093740139 04/05/2016 38 46 8.0000 R 2 R1 78234443 19.92 0.00 0.00 0.00 1 LOGGERHEAD LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 FOREST PADON 0 9.22 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 45.88 1093750129 04/05/2016 340 344 4.0000 R 2 R1 72211373 9.96 0.00 0.00 0.00 115 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.73 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 30.35 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 64.00 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 189 194 5.0000 R 2 R9 74713389 12.45 0.00 0.00 0.00 116 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 7.35 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1093850132 04/05/2016 67 71 4.0000 R 2 R9 76107998 9.96 0.00 0.00 0.00 118 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 6.73 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 0.00 WILTON CT 06897 RE 09 15.75 0.00 0.00 33.65 1093900112 04/05/2016 498 502 4.0000 R 1 R9 46683963 9.96 0.00 0.00 0.00 120 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 6.73 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1093950117 04/05/2016 289 292 3.0000 R 1 R9 43035709 7.47 0.00 0.00 0.00 117 TURTLE CREEK DR 03/07/2016 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 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1093970121 04/05/2016 883 891 8.0000 R 1 R9 57834007 19.92 0.00 0.00 0.00 119 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 9.22 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -193.24 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -147.14 1094000124 04/05/2016 1206 1223 17.0000 R 1 R9 46905573 50.88 0.00 0.00 0.00 122 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JASON LOVELADY 0 16.96 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 84.80 1094050129 04/05/2016 1470 1475 5.0000 R 1 R9 56238812 12.45 0.00 0.00 0.00 126 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.35 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1094100143 04/05/2016 1003 1012 9.0000 R 1 R9 46683916 22.41 0.00 0.00 0.00 130 TURTLE CREEK DR 03/07/2016 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 -0.39 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 48.82 1094150135 04/05/2016 1401 1456 55.0000 R 2 R1 77124088 279.78 0.00 0.00 0.00 132 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WONG 0 74.19 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 15.75 0.00 0.00 370.93 1094200122 04/05/2016 622 624 2.0000 R 1 R9 48718313 4.98 0.00 0.00 0.00 134 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN MULLER 0 5.49 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 61.57 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 89.00 1094250158 04/05/2016 466 470 4.0000 R 1 R9 56238801 9.96 0.00 0.00 0.00 136 TURTLE CREEK DR 03/07/2016 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 -32.01 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 1.64 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 555 560 5.0000 R 1 R9 56238802 12.45 0.00 0.00 0.00 138 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JACK MALONEY 0 7.35 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1094350116 04/05/2016 1411 1419 8.0000 R 1 R9 47089037 19.92 0.00 0.00 0.00 137 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 9.22 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 46.10 1094400127 04/05/2016 289 292 3.0000 R 1 R9 41901126 7.47 0.00 0.00 0.00 140 TURTLE CREEK DR 03/07/2016 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 04/05/2016 727 730 3.0000 R 1 R9 46683945 7.47 0.00 0.00 0.00 142 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 6.11 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 -30.79 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -0.25 1094500129 04/05/2016 184 187 3.0000 R 2 R8 72211363 7.47 0.00 0.00 0.00 139 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 6.11 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 30.54 1094550124 04/05/2016 297 301 4.0000 R 1 R9 48718368 9.96 0.00 0.00 0.00 144 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 6.73 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -5.18 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 28.47 1094600128 04/05/2016 87 92 5.0000 R 2 R1 78234418 12.45 0.00 0.00 0.00 141 TURTLE CREEK DR 03/07/2016 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 04/05/2016 199 204 5.0000 R 2 R1 76107985 12.45 0.00 0.00 0.00 143 TURTLE CREEK DR 03/07/2016 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 77.26 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 114.02 1094700134 04/05/2016 233 236 3.0000 R 2 R1 72211375 7.47 0.00 0.00 0.00 146 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 6.11 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 30.54 1094750112 04/05/2016 61 65 4.0000 R 2 R1 78234419 9.96 0.00 0.00 0.00 145 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.73 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 33.65 1094800116 04/05/2016 1061 1066 5.0000 R 1 R9 47751874 12.45 0.00 0.00 0.00 147 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 7.35 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 200 202 2.0000 R 2 R1 72211434 4.98 0.00 0.00 0.00 148 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 5.49 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -111.89 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -84.46 1094850257 04/05/2016 595 597 2.0000 R 1 R9 57834005 4.98 0.00 0.00 0.00 149 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.49 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1094900152 04/05/2016 264 265 1.0000 R 1 R9 41425476 2.49 0.00 0.00 0.00 150 TURTLE CREEK DR 03/07/2016 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 0.00 0.00 0.00 -81.87 YORKTOWN HGTS NY 10598 RE 09 15.75 0.00 0.00 -57.56 1094950127 04/05/2016 670 676 6.0000 R 1 R9 44044663 14.94 0.00 0.00 0.00 152 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 7.98 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 33.46 CONCORD CA 94521 RE 09 15.75 0.00 0.00 73.34 1095000117 04/05/2016 149 155 6.0000 R 2 R1 78234459 14.94 0.00 0.00 0.00 151 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.98 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 39.88 1095050159 C 04/11/2016 649 0 0.0000 R 2 R9 80473197 0.00 0.00 0.00 0.00 154 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARK PERRELLI 0 4.24 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.57 1095100136 04/05/2016 1677 1692 15.0000 R 1 R9 54687582 42.48 0.00 0.00 0.00 156 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DAVE BUSCH 0 14.86 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 74.30 1095150173 04/05/2016 1795 1801 6.0000 R 1 R9 48956748 14.94 0.00 0.00 0.00 158 TURTLE CREEK DR 03/07/2016 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 0.00 412.13 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 452.01 1095200146 04/05/2016 656 661 5.0000 R 1 R9 44626324 12.45 0.00 0.00 0.00 153 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 7.35 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 36.76 1095250137 04/05/2016 136 142 6.0000 R 2 R1 76107986 14.94 0.00 0.00 0.00 155 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 0 7.98 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 39.88 1095300134 04/05/2016 563 567 4.0000 R 3 R9 2253660800 9.96 0.00 0.00 0.00 160 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 12.62 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 39.31 0.00 0.00 63.10 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 3 3 0.0000 R 1 R9 36482778 0.00 0.00 0.00 0.00 43 LS 03/07/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 4.24 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 15.75 0.00 0.00 21.20 1095400154 04/05/2016 364 366 2.0000 R 1 R9 46683962 4.98 0.00 0.00 0.00 164 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 5.49 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1095450142 04/05/2016 709 735 26.0000 R 1 R9 47751852 90.18 0.00 0.00 0.00 166 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 26.79 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -66.07 1095500136 04/05/2016 409 413 4.0000 R 1 R9 44626318 9.96 0.00 0.00 0.00 168 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS RAYMOND o 0 6.73 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.43 1095550177 04/05/2016 119 132 13.0000 R 3 R1 75934256 32.37 0.00 0.00 0.00 170 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LU ANN WIITA 0 18.22 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 39.31 0.00 0.00 91.11 1095550530 04/05/2016 676 680 4.0000 R 1 R9 47089057 9.96 0.00 0.00 0.00 174 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 6.73 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 6.93 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 40.58 1095650126 04/05/2016 44 46 2.0000 R 2 R1 78234463 4.98 0.00 0.00 0.00 176 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 AL SANTORO 0 5.49 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1095650235 04/05/2016 43 45 2.0000 R 2 R1 76107990 4.98 0.00 0.00 0.00 178 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 5.49 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1095660331 04/05/2016 272 275 3.0000 R 1 R9 45114095 7.47 0.00 0.00 0.00 180 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 6.11 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -6.28 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 24.26 1095700110 04/05/2016 4041 4110 69.0000 R 4 R9 0041282471 171.81 0.00 0.00 0.00 21,22,23,24,25 03/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 161.38 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 472.50 0.00 0.00 806.90 1095750135 F 03/29/2016 482 488 6.0000 R 2 R9 76395791 14.94 0.00 0.00 0.00 182 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 3 7.98 0.00 0.00 0.00 9 PADDOCK CIRCLE 0000000575 0.00 0.00 0.00 -182.88 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -143.00 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 774 776 2.0000 R 1 R9 47089042 4.98 0.00 0.00 0.00 184 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.49 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 27.43 1095850131 04/05/2016 825 831 6.0000 R 1 R9 48956712 14.94 0.00 0.00 0.00 186 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 GREGG MOCK 0 7.98 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 39.88 1095900145 04/05/2016 1317 1321 4.0000 R 1 R9 48718367 9.96 0.00 0.00 0.00 188 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WADE 0 6.73 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1095900220 04/05/2016 188 190 2.0000 R 2 R1 11780524 4.98 0.00 0.00 0.00 190 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.49 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1095950140 F 03/29/2016 683 687 4.0000 R 1 R9 48718314 9.96 0.00 0.00 0.00 192 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN HOLT o 3 6.73 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 -72.65 BLUE BELL PA 19422 RE 09 15.75 0.00 0.00 -39.00 1096000130 C 04/11/2016 558 0 0.0000 R 2 R9 80473196 0.00 0.00 0.00 0.00 194 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 4.24 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 21.20 1096050115 04/05/2016 2452 2523 71.0000 R 4 R1 74711070 176.79 0.00 0.00 0.00 1,2,3,4 03/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 139.00 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 0.00 695.00 1096100126 04/05/2016 91 96 5.0000 R 2 R1 76107991 12.45 0.00 0.00 0.00 196 TURTLE CREEK DR 03/07/2016 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 -19.49 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 17.27 1096150124 04/05/2016 893 900 7.0000 R 1 R9 26071242 17.43 0.00 0.00 0.00 198 TURTLE CREEK DR 03/07/2016 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 -0.34 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 42.65 1096200187 04/05/2016 349 352 3.0000 R 1 R9 49944066 7.47 0.00 0.00 0.00 202 TURTLE CREEK DR 03/07/2016 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 -5.80 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 24.74 1096250113 04/05/2016 3381 3519 138.0000 R 4 R9 74711069 343.62 0.00 0.00 0.00 13,14,15,16,17,18 03/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 227.96 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 1,139.79 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 99 101 2.0000 R 2 R1 76107988 4.98 0.00 0.00 0.00 204 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.49 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 27.43 1096350112 04/05/2016 12601 12711 110.0000 R 4 R9 0041282470 273.90 0.00 0.00 0.00 7,8,9,10 03/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 163.28 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 0.00 816.39 1096370126 04/05/2016 662 666 4.0000 R 1 R9 43502906 9.96 0.00 0.00 0.00 208 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. TURK 0 6.73 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 33.65 1096370232 04/05/2016 130 135 5.0000 R 2 R9 75169433 12.45 0.00 0.00 0.00 206 TURTLE CREEK DR 03/07/2016 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 04/05/2016 54 58 4.0000 R 2 R1 78234416 9.96 0.00 0.00 0.00 210 TURTLE CREEK DR 03/07/2016 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 -115.50 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -81.85 1096450155 04/05/2016 828 832 4.0000 R 1 R8 44626297 9.96 0.00 0.00 0.00 212 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ALISON MOONEY 0 6.73 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 33.65 1096460258 04/05/2016 83 90 7.0000 R 2 R1 78234417 17.43 0.00 0.00 0.00 214 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 0 8.60 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -170.90 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 -127.91 1096500115 04/05/2016 4375 4414 39.0000 R 5 R9 438016160 97.11 0.00 0.00 0.00 19,20 POOL OFFICE 03/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 75.77 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 0.00 378.84 1096550120 04/05/2016 457 462 5.0000 R 1 R1 48718386 12.45 0.00 0.00 0.00 216 TURTLE CREEK DR 03/07/2016 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 04/05/2016 1495 1504 9.0000 R 1 R1 48718359 22.41 0.00 0.00 0.00 218 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 RANDY CROPP 0 9.84 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 49.21 1096650160 04/05/2016 365 370 5.0000 R 2 R2 72211327 12.45 0.00 0.00 0.00 220 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.35 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 09 15.75 0.00 0.00 80.09 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 7725 7901 176.0000 R 4 R2 39620623 438.24 0.00 0.00 0.00 PARK/VILLAGE 03/04/2016 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 0.00 518.25 1100020276 04/06/2016 1 1 0.0000 R 1 R2 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 03/04/2016 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 04/06/2016 10225 10284 59.0000 R 5 R2 60037432 146.91 0.00 0.00 0.00 357 TEQUESTA DR 03/04/2016 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 0.00 273.94 1100034534 04/06/2016 1 1 0.0000 R 1 R6 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 03/04/2016 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 04/06/2016 1445 1453 8.0000 R 1 R2 44329187 19.92 0.00 0.00 0.00 361 TEQUESTA DR 03/04/2016 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 04/06/2016 49 49 0.0000 R 1 R1 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 03/04/2016 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 -19.46 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 -6.88 1100060137 04/06/2016 1771 1793 22.0000 R 1 R1 68727517 71.88 0.00 0.00 0.00 367 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 8.00 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 96.84 1100070117 04/06/2016 653 653 0.0000 R 1 R2 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.53 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 18.49 1100080151 04/06/2016 9 10 1.0000 R 2 R2 78239413 2.49 0.00 0.00 0.00 375 TEQUESTA DR 03/04/2016 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 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 21.20 1100090179 04/06/2016 614 614 0.0000 R 1 R2 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 03/04/2016 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 04/06/2016 666 666 0.0000 R 1 R2 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 03/04/2016 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 -49.77 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -31.28 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 1327 1330 3.0000 R 1 R2 55379069 7.47 0.00 0.00 0.00 383 TEQUESTA DR #A 03/04/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.20 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 26.63 1100120220 04/06/2016 188 189 1.0000 R 1 R4 63113046 2.49 0.00 0.00 0.00 383 TEQUESTA DR #B 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.75 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -67.56 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 -46.36 1100130135 04/06/2016 3305 3376 71.0000 R 1 R2 63113047 396.90 0.00 0.00 0.00 383 TEQUESTA DR #C 03/04/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 37.25 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 1,751.21 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 2,202.32 1100150153 04/06/2016 74 83 9.0000 R 2 R2 78211553 22.41 0.00 0.00 0.00 383 TEQUESTA DR #E 03/04/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 3.55 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 212.96 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 255.88 1100160129 04/06/2016 819 820 1.0000 R 3 R2 45759453 2.49 0.00 0.00 0.00 GALARY SQUARE NORTH 03/04/2016 1.21 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.87 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 64.14 TEQUESTA FL 33469 CO 10 39.31 0.00 0.00 111.02 1100170156 04/06/2016 35 36 1.0000 R 2 R2 78239412 2.49 0.00 0.00 0.00 387 TEQUESTA DR 03/04/2016 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 04/06/2016 4 4 0.0000 R 2 R2 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 OE ART OF TEQUESTA 0 1.53 0.00 0.00 0.00 387 TEQUESTA DR 0000000100 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 39.89 1100190140 04/06/2016 39 44 5.0000 R 2 R2 78234357 12.45 0.00 0.00 0.00 389 TEQUESTA DR 03/04/2016 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 2.30 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 34.36 1100200123 04/06/2016 753 791 38.0000 R 2 R2 78696115 158.58 0.00 0.00 0.00 ISLAND PARK LOT 03/04/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 15.80 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 0.00 191.34 1100210123 04/06/2016 48 53 5.0000 R 2 R2 12957711 12.45 0.00 0.00 0.00 395 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 2.65 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 32.06 1100220127 04/06/2016 233 239 6.0000 R 2 R3 72211320 14.94 0.00 0.00 0.00 391 SEABROOK RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.87 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 34.77 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 2031 2045 14.0000 R 3 R2 53991740 34.86 0.00 0.00 0.00 393 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARK EBLE 0 6.79 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 82.17 1100240134 04/06/2016 652 654 2.0000 R 3 R2 44564081 4.98 0.00 0.00 0.00 395 TEQUESTA DR #B 03/04/2016 1.21 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.98 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 27.10 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 51.02 1100250227 04/06/2016 67 72 5.0000 R 2 R3 78211175 12.45 0.00 0.00 0.00 395 TEQUESTA DR #C 03/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.65 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 32.06 1100250326 04/06/2016 538 540 2.0000 R 1 R2 44295045 4.98 0.00 0.00 0.00 399 TEQUESTA DR #102 03/04/2016 1.21 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.98 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 15.75 0.00 0.00 23.92 1100250340 04/06/2016 83 84 1.0000 R 1 R2 43519682 2.49 0.00 0.00 0.00 399 TEQUESTA DR #101 03/04/2016 1.21 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.75 0.00 0.00 0.00 1700 N. ORANGE AVE STE#300 0000000130 0.00 0.00 0.00 0.00 ORLANDO FL 32804 CO 10 15.75 0.00 0.00 21.20 1100250418 04/06/2016 633 636 3.0000 R 1 R2 42506385 7.47 0.00 0.00 0.00 399 TEQUESTA DR #103 03/04/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.20 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 26.63 1100250524 04/06/2016 1595 1609 14.0000 R 1 R2 42506386 38.28 0.00 0.00 0.00 399 TEQUESTA DR #104 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN MILLER 0 4.98 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 60.22 1100270115 04/06/2016 415 415 0.0000 R 5 R2 43806158 0.00 0.00 0.00 0.00 65LS DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 125.82 0.00 0.00 127.03 1100280183 04/06/2016 1104 1109 5.0000 R 1 R3 34296965 12.45 0.00 0.00 0.00 590 N DOVER RD 03/04/2016 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 04/06/2016 587 601 14.0000 R 2 R3 75197805 38.28 0.00 0.00 0.00 423 TEQUESTA DR 03/04/2016 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 55.24 1100300115 04/06/2016 76 79 3.0000 R 2 R4 76107907 7.47 0.00 0.00 0.00 586 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 2.20 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 15.75 0.00 0.00 26.63 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 690 694 4.0000 R 1 R1 54718592 9.96 0.00 0.00 0.00 582 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.43 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 3.19 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 32.54 1100330136 04/06/2016 785 789 4.0000 R 1 R2 38324062 9.96 0.00 0.00 0.00 574 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.43 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 -15.97 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 13.38 1100340113 04/06/2016 398 400 2.0000 R 1 R2 35446981 4.98 0.00 0.00 0.00 570 N DOVER RD 03/04/2016 1.21 25.00 0.00 0.00 0.00 EUGENE PERRI JR 0 4.23 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 21.59 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 72.76 1100345345 04/06/2016 273 276 3.0000 R 5 R1 67227153 7.47 0.00 0.00 0.00 345 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 12.10 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 0.00 146.60 1100350144 04/06/2016 1194 1217 23.0000 R 2 R3 91658497 76.08 0.00 0.00 0.00 566 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 MONICA AYERS 0 8.38 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 0.00 101.42 1100360127 04/06/2016 448 458 10.0000 R 1 R2 40714318 24.90 0.00 0.00 0.00 391 SHORT AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 3.77 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 45.63 1100360223 04/06/2016 553 556 3.0000 R 1 R2 45114080 7.47 0.00 0.00 0.00 427 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.20 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100370121 04/06/2016 836 836 0.0000 R 3 R2 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 03/04/2016 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 39.31 0.00 0.00 40.52 1100380171 04/06/2016 29 32 3.0000 R 2 R3 78696079 7.47 0.00 0.00 0.00 565 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.20 0.00 0.00 0.00 565 N DOVER RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100390125 04/06/2016 621 625 4.0000 R 1 R2 30511335 9.96 0.00 0.00 0.00 394 NORFOLK AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.43 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 29.35 1100400124 04/06/2016 4072 4090 18.0000 R 1 R2 41425505 55.08 0.00 0.00 0.00 562 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 6.49 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 78.53 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100410195 04/06/2016 285 289 4.0000 R 2 R2 72211334 9.96 0.00 0.00 0.00 558 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARK WINGER 0 2.43 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 56.23 1100420125 04/06/2016 64 68 4.0000 R 2 R2 77165922 9.96 0.00 0.00 0.00 554 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.43 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 29.35 1100430149 04/06/2016 305 341 36.0000 R 2 R2 77165917 147.18 0.00 0.00 0.00 550 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 14.78 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 0.00 178.92 1100440146 04/06/2016 513 517 4.0000 R 1 R2 55378607 9.96 0.00 0.00 0.00 546 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 0 2.43 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 29.35 1100450139 04/06/2016 83 87 4.0000 R 2 R3 76107906 9.96 0.00 0.00 0.00 542 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.43 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.11 1100460167 04/06/2016 1803 1822 19.0000 R 2 R2 57886391 59.28 0.00 0.00 0.00 538 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 6.87 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 83.11 1100470120 04/06/2016 535 540 5.0000 R 1 R2 66409277 12.45 0.00 0.00 0.00 534 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.65 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 32.06 1100480134 04/06/2016 234 235 1.0000 R 1 R3 70628554 2.49 0.00 0.00 0.00 530 N DOVER RD 03/04/2016 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 21.40 ALEXANDRIA VA 22311 RE 10 15.75 0.00 0.00 42.60 1100490127 04/06/2016 125 131 6.0000 R 2 R1 76395793 14.94 0.00 0.00 0.00 407 W RIVERSIDE DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.87 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 34.77 1100500113 04/06/2016 40 48 8.0000 R 2 R3 78211097 19.92 0.00 0.00 0.00 526 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 ALLEN BETZ 0 3.32 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 40.20 1100510157 04/06/2016 1456 1458 2.0000 R 1 R3 36319301 4.98 0.00 0.00 0.00 403 W RIVERSIDE DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 1.98 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 51.02 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 74.94 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100520163 04/06/2016 208 215 7.0000 R 2 R1 75169394 17.43 0.00 0.00 0.00 522 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 3.10 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 -20.65 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 16.84 1100530176 04/06/2016 269 275 6.0000 R 1 R1 72211292 14.94 0.00 0.00 0.00 399 W RIVERSIDE DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.87 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 67.13 1100540151 04/06/2016 484 484 0.0000 R 1 R2 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 03/04/2016 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 -0.17 DEMOREST NJ 07627 RE 10 15.75 0.00 0.00 18.32 1100550219 04/06/2016 772 790 18.0000 R 2 R4 11780579 55.08 0.00 0.00 0.00 518 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 6.49 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 78.53 1100560153 04/06/2016 6 10 4.0000 R 2 R3 79922110 9.96 0.00 0.00 0.00 391 RIVERSIDE DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.43 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 15.09 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 44.44 1100570194 04/06/2016 253 263 10.0000 R 2 R2 77165921 24.90 0.00 0.00 0.00 514 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 MEGAN MERRITT 0 3.77 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 77.99 1100580143 04/06/2016 171 175 4.0000 R 2 R7 77124085 9.96 0.00 0.00 0.00 510 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 2.43 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 19.64 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 48.99 1100590161 04/06/2016 61 64 3.0000 R 2 R8 77050179 7.47 0.00 0.00 0.00 383 RIVERSIDE DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 2.20 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 48.03 1100600139 04/06/2016 357 359 2.0000 R 1 R2 55378557 4.98 0.00 0.00 0.00 506 N DOVER RD 03/04/2016 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 04/06/2016 716 719 3.0000 R 1 R2 55378948 7.47 0.00 0.00 0.00 471 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DONNA BECKER 0 2.20 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 81.42 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 108.05 1100620180 04/06/2016 665 667 2.0000 R 1 R2 41425494 4.98 0.00 0.00 0.00 470 TEQUESTA DR 03/04/2016 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 -30.50 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -6.58 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100630113 04/06/2016 504 504 0.0000 R 1 R3 45114098 0.00 0.00 0.00 0.00 371 RIVERSIDE DR 03/04/2016 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 18.49 1100640150 04/06/2016 1120 1124 4.0000 R 1 R2 42409192 9.96 0.00 0.00 0.00 367 W RIVERSIDE DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 2.43 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 29.35 1100650134 04/06/2016 216 218 2.0000 R 2 R2 76107922 4.98 0.00 0.00 0.00 466 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 FACILITY PRO 0 1.98 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 23.92 1100660144 04/06/2016 898 898 0.0000 R 1 R2 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 03/04/2016 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 40.71 WEST PALM BEACH FL 33409 RE 10 15.75 0.00 0.00 59.20 1100670128 04/06/2016 1962 1972 10.0000 R 1 R2 50807577 24.90 0.00 0.00 0.00 463 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.77 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 88.94 1100680128 04/06/2016 440 442 2.0000 R 1 R2 28842230 4.98 0.00 0.00 0.00 459 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.98 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1100690115 04/06/2016 49 51 2.0000 R 2 R2 77165883 4.98 0.00 0.00 0.00 383 EVERGREEN AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.98 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 23.92 1100700121 F 04/13/2016 335 341 6.0000 R 2 R2 72211299 14.94 0.00 0.00 0.00 387 EVERGREEN AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 LYNN BLACK 3 2.87 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000335 0.00 0.00 0.00 -72.86 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -38.09 1100710128 04/06/2016 461 464 3.0000 R 1 R2 46905574 7.47 0.00 0.00 0.00 511 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 2.20 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1100720115 04/06/2016 244 245 1.0000 R 1 R2 56238763 2.49 0.00 0.00 0.00 515 N DOVER RD 03/04/2016 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 1100730246 04/06/2016 605 610 5.0000 R 1 R2 58612719 12.45 0.00 0.00 0.00 519 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.65 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 32.06 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730586 04/06/2016 387 390 3.0000 R 1 R2 44295033 7.47 0.00 0.00 0.00 523 N DOVER RD 03/04/2016 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 04/06/2016 0 0 0.0000 R 2 R3 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 03/04/2016 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 04/06/2016 2399 2422 23.0000 R 1 R2 27915130 76.08 0.00 0.00 0.00 382 EVERGREEN AVE 03/04/2016 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 04/06/2016 385 387 2.0000 R 2 R1 78234374 4.98 0.00 0.00 0.00 386 EVERGREEN AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN GIGLIO 0 1.98 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -123.37 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -99.45 1100770127 04/06/2016 191 196 5.0000 R 2 R3 11780533 12.45 0.00 0.00 0.00 390 EVERGREEN AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.65 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 32.06 1100780175 04/06/2016 1144 1148 4.0000 R 1 R2 47751860 9.96 0.00 0.00 0.00 527 N DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 GARY S. GHASTER 0 2.43 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1100780520 04/06/2016 97 120 23.0000 R 2 R2 78239419 76.08 0.00 0.00 0.00 391 EVERGREEN AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 8.38 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 0.00 101.42 1100790144 04/06/2016 1110 1119 9.0000 R 1 R2 27915116 22.41 0.00 0.00 0.00 394 EVERGREEN AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.55 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 46.05 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 88.97 1100800130 04/06/2016 11 12 1.0000 R 2 R3 78211101 2.49 0.00 0.00 0.00 395 NORFOLK AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.75 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1100810124 04/06/2016 17 19 2.0000 R 2 R3 78211096 4.98 0.00 0.00 0.00 391 NORFOLK AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.98 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1100820141 04/06/2016 753 755 2.0000 R 1 R2 41901111 4.98 0.00 0.00 0.00 390 NORFOLK AVE 03/04/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100830111 04/06/2016 31 35 4.0000 R 2 R3 78211100 9.96 0.00 0.00 0.00 431 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.43 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 29.35 1100840274 04/06/2016 9 13 4.0000 R 2 R3 78211069 9.96 0.00 0.00 0.00 383 NORFOLK AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE DAUSILIO 0 2.43 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 29.35 1100850115 04/06/2016 485 486 1.0000 R 1 R2 2305532800 2.49 0.00 0.00 0.00 435 TEQUESTA DR 03/04/2016 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 04/06/2016 836 849 13.0000 R 1 R2 28055330 34.08 0.00 0.00 0.00 454 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 4.60 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 55.64 1100870156 04/06/2016 1477 1480 3.0000 R 1 R2 49944026 7.47 0.00 0.00 0.00 450 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.20 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -6.18 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 20.45 1100880156 04/06/2016 2553 2566 13.0000 R 2 R9 59782176 34.08 0.00 0.00 0.00 446 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 4.60 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 55.64 1100890130 04/06/2016 1269 1290 21.0000 R 1 R2 28842190 67.68 0.00 0.00 0.00 442 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 7.62 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 74.63 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 166.89 1100900129 04/06/2016 537 550 13.0000 R 2 R2 49338615 34.08 0.00 0.00 0.00 438 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 COLIN HICKEY 0 4.60 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 55.64 1100910163 04/06/2016 1786 1804 18.0000 R 1 R2 39685240 55.08 0.00 0.00 0.00 434 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 6.49 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 78.53 1100920177 04/06/2016 988 989 1.0000 R 1 R2 35446979 2.49 0.00 0.00 0.00 430 TEQUESTA DR 03/15/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LALLY 0 1.75 0.00 0.00 0.00 4400 RIVER PINES COURT 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1100930110 04/06/2016 2303 2303 0.0000 R 3 R2 58308580 0.00 0.00 0.00 0.00 SHORT STREET 03/04/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100940137 04/06/2016 334 334 0.0000 R 1 R2 72077772 0.00 0.00 0.00 0.00 426 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM COLLINS 0 1.53 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 18.49 1100950124 04/06/2016 312 312 0.0000 R 1 R2 61077032 0.00 0.00 0.00 0.00 422 TEQUESTA DR 03/04/2016 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 04/06/2016 838 861 23.0000 R 1 R3 72077773 76.08 0.00 0.00 0.00 418 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 8.38 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 0.00 101.42 1100970125 04/06/2016 1765 1789 24.0000 R 2 R3 69512301 80.28 0.00 0.00 0.00 414 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 RANDY GARVEY 0 8.76 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 88.49 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 194.49 1100980132 04/06/2016 36 46 10.0000 R 2 R3 78211103 24.90 0.00 0.00 0.00 410 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 3.77 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 2.01 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 47.64 1100990136 04/06/2016 2024 2126 102.0000 R 1 R2 26343981 623.82 0.00 0.00 0.00 406 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 57.67 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 157.44 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 855.89 1101000111 04/06/2016 701 708 7.0000 R 1 R2 34296990 17.43 0.00 0.00 0.00 404 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 3.10 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 37.49 1101010118 04/06/2016 101 112 11.0000 R 2 R3 78696089 27.39 0.00 0.00 0.00 400 TEQUESTA DR 03/04/2016 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 48.35 1101020125 04/06/2016 268 273 5.0000 R 2 R2 72211340 12.45 0.00 0.00 0.00 396 TEQUESTA DR 03/04/2016 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 04/06/2016 1690 1706 16.0000 R 3 R2 44564080 39.84 0.00 0.00 0.00 390 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOE CHIRICO 0 7.24 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 87.60 1101040146 04/06/2016 1545 1563 18.0000 R 1 R2 46905513 55.08 0.00 0.00 0.00 369 BEACON ST 03/04/2016 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 79.25 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 157.78 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101050116 04/06/2016 603 606 3.0000 R 1 R2 31229673 7.47 0.00 0.00 0.00 367 SEABROOK RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.20 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 26.63 1101060123 04/06/2016 336 339 3.0000 R 1 R2 27659577 7.47 0.00 0.00 0.00 365 SEABROOK RD 03/04/2016 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 04/06/2016 793 796 3.0000 R 1 R2 31229677 7.47 0.00 0.00 0.00 361 SEABROOK RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.20 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 50.77 1101080207 04/06/2016 8 11 3.0000 R 2 R3 78211037 7.47 0.00 0.00 0.00 359 DOVER RD 03/04/2016 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 04/06/2016 849 853 4.0000 R 1 R2 41901068 9.96 0.00 0.00 0.00 357 SEABROOK RD 03/04/2016 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 04/06/2016 1602 1613 11.0000 R 1 R2 26071180 27.39 0.00 0.00 0.00 398 DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 MYLES HELD 0 4.00 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 48.35 1101100279 04/06/2016 52 60 8.0000 R 2 R3 78211032 19.92 0.00 0.00 0.00 355 SEABROOK RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 3.32 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 40.20 1101110167 04/06/2016 404 408 4.0000 R 1 R2 55378565 9.96 0.00 0.00 0.00 356 CEDAR AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.43 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 28.61 1101120198 04/06/2016 430 430 0.0000 R 2 R2 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 1.53 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 18.49 1101130111 04/06/2016 16 18 2.0000 R 2 R3 78211035 4.98 0.00 0.00 0.00 364 CEDAR AVE 03/04/2016 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 1101140118 04/06/2016 1369 1378 9.0000 R 1 R2 37809822 22.41 0.00 0.00 0.00 368 CEDAR AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 3.55 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 42.92 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101150132 04/06/2016 1457 1464 7.0000 R 1 R2 41425498 17.43 0.00 0.00 0.00 370 CEDAR AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROLAND GAREY 0 3.10 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 37.49 1101160139 04/06/2016 1003 1003 0.0000 R 1 R2 46905561 0.00 0.00 0.00 0.00 369 CEDAR AVE 03/04/2016 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 04/06/2016 821 843 22.0000 R 1 R2 26906046 71.88 0.00 0.00 0.00 367 CEDAR AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 8.00 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 96.84 1101180136 04/06/2016 37 40 3.0000 R 2 R3 78696084 7.47 0.00 0.00 0.00 363 CEDAR AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.20 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101190130 04/06/2016 702 709 7.0000 R 1 R2 33852796 17.43 0.00 0.00 0.00 359 CEDAR AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 3.10 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 37.49 1101200136 04/06/2016 529 535 6.0000 R 1 R2 55379120 14.94 0.00 0.00 0.00 402 DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.87 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 75.66 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 110.43 1101210126 04/06/2016 45 52 7.0000 R 2 R3 78696109 17.43 0.00 0.00 0.00 404 DOVER CIR 03/04/2016 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 37.83 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 75.32 1101220167 04/06/2016 2311 2335 24.0000 R 2 R2 27911511 80.28 0.00 0.00 0.00 406 DOVER CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 8.76 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 0.00 106.00 1101230127 04/06/2016 2851 2878 27.0000 R 1 R2 26343993 95.88 0.00 0.00 0.00 410 DOVER CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOOD 0 10.16 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 0.00 123.00 1101240154 04/06/2016 433 435 2.0000 R 1 R2 46160959 4.98 0.00 0.00 0.00 414 DOVER CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.98 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 23.92 1101250121 04/06/2016 969 975 6.0000 R 1 R2 28342226 14.94 0.00 0.00 0.00 418 DOVER CIR 03/04/2016 1.21 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.87 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 34.77 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101260111 04/06/2016 0 0 0.0000 R 2 R3 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 03/04/2016 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 04/06/2016 40 40 0.0000 R 2 R3 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 03/04/2016 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 04/06/2016 143 154 11.0000 R 2 R2 77165867 27.39 0.00 0.00 0.00 358 OAK AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 STACI PRICE 0 4.00 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 48.35 1101280125 04/06/2016 0 3 3.0000 R 2 R2 79922116 7.47 0.00 0.00 0.00 362 OAK AVE 03/10/2016 1.21 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.20 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 26.63 1101290156 04/06/2016 38 59 21.0000 R 2 R2 78696076 67.68 0.00 0.00 0.00 366 OAK AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 7.62 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 91.96 1101300148 04/06/2016 50 54 4.0000 R 2 R3 78239437 9.96 0.00 0.00 0.00 367 OAK AVE 03/04/2016 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 31.23 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 60.58 1101310135 04/06/2016 13 15 2.0000 R 2 R1 78696083 4.98 0.00 0.00 0.00 363 OAK AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.98 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 23.92 1101320167 04/06/2016 758 766 8.0000 R 1 R2 46905523 19.92 0.00 0.00 0.00 362 ELM AVE 03/04/2016 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 40.57 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 80.77 1101330153 04/06/2016 304 308 4.0000 R 2 R3 11780592 9.96 0.00 0.00 0.00 434 DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 TAMMY SERRANO 0 2.43 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.10 1101340130 04/06/2016 262 267 5.0000 R 2 R3 11780526 12.45 0.00 0.00 0.00 438 DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 OLYMPIA DAMBROSIO 0 2.65 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 32.06 1101350113 04/06/2016 839 844 5.0000 R 1 R2 28342134 12.45 0.00 0.00 0.00 366 ELM AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.65 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 32.06 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101360147 04/06/2016 624 625 1.0000 R 1 R2 38611974 2.49 0.00 0.00 0.00 367 ELM AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.75 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 21.20 1101370134 04/06/2016 826 833 7.0000 R 1 R2 55378751 17.43 0.00 0.00 0.00 363 ELM AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 3.10 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 69.85 1101380131 04/06/2016 592 595 3.0000 R 1 R2 26701261 7.47 0.00 0.00 0.00 442 DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.20 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 26.63 1101390121 04/06/2016 298 299 1.0000 R 1 R2 26071205 2.49 0.00 0.00 0.00 446 DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.75 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 21.20 1101400124 04/06/2016 553 558 5.0000 R 1 R2 59779984 12.45 0.00 0.00 0.00 450 DOVER RD 03/04/2016 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 -0.88 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 31.18 1101410154 04/06/2016 866 868 2.0000 R 1 R2 37609823 4.98 0.00 0.00 0.00 362 MAPLE AVE 03/04/2016 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101420148 04/06/2016 1550 1575 25.0000 R 1 R2 46160940 84.48 0.00 0.00 0.00 366 MAPLE AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 9.13 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 70.01 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 180.58 1101430128 04/06/2016 576 581 5.0000 R 1 R2 44295088 12.45 0.00 0.00 0.00 454 DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 2.65 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 32.06 1101440173 04/06/2016 1918 1924 6.0000 R 1 R3 33852816 14.94 0.00 0.00 0.00 363 MAPLE AVE 03/04/2016 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 04/06/2016 15 17 2.0000 R 2 R2 78211030 4.98 0.00 0.00 0.00 459 DOVER RD 03/04/2016 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 24.14 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 48.06 1101460133 04/06/2016 206 210 4.0000 R 2 R2 11780571 9.96 0.00 0.00 0.00 458 DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.43 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.05 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101470116 04/06/2016 44 50 6.0000 R 2 R3 78211067 14.94 0.00 0.00 0.00 462 DOVER RD 03/04/2016 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 35.09 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 69.86 1101480140 04/06/2016 46 54 8.0000 R 2 R3 78211062 19.92 0.00 0.00 0.00 466 DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 3.32 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 40.20 1101490247 04/06/2016 721 724 3.0000 R 1 R2 33852770 7.47 0.00 0.00 0.00 470 DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MUNN 0 2.20 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 15.75 0.00 0.00 26.63 1101500153 04/06/2016 2193 2198 5.0000 R 1 R1 36611961 12.45 0.00 0.00 0.00 474 DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.65 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 32.06 1101510212 04/06/2016 136 136 0.0000 R 1 R2 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 03/04/2016 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 04/06/2016 3041 3063 22.0000 R 1 R1 38324023 71.88 0.00 0.00 0.00 367 EVERGREEN AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 8.00 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 135.40 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 232.24 1101530134 04/06/2016 588 592 4.0000 R 1 R1 52402617 9.96 0.00 0.00 0.00 485 DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.43 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 29.35 1101540124 04/06/2016 584 584 0.0000 R 1 R1 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 03/04/2016 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 18.49 1101550121 04/06/2016 887 894 7.0000 R 1 R9 40154915 17.43 0.00 0.00 0.00 493 DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 DON LACY 0 3.10 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.49 1101550237 04/06/2016 809 816 7.0000 R 1 R2 59779970 17.43 0.00 0.00 0.00 375 EVERGREEN AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 3.10 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 37.49 1101550340 04/06/2016 88 90 2.0000 R 2 R2 11960747 4.98 0.00 0.00 0.00 371 EVERGREEN AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.98 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 50.80 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101560138 04/06/2016 761 767 6.0000 R 1 R2 56237127 14.94 0.00 0.00 0.00 498 DOVER RD 03/04/2016 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 04/06/2016 902 908 6.0000 R 1 R2 47751896 14.94 0.00 0.00 0.00 494 DOVER RD 03/04/2016 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 64.71 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 99.48 1101580146 04/06/2016 42 46 4.0000 R 2 R2 78211182 9.96 0.00 0.00 0.00 363 W RIVERSIDE DR 03/04/2016 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 -0.30 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.05 1101590163 04/06/2016 998 1008 10.0000 R 1 R2 36611959 24.90 0.00 0.00 0.00 490 DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.77 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 45.63 1101600122 04/06/2016 2790 2800 10.0000 R 1 R2 46905580 24.90 0.00 0.00 0.00 359 W RIVERSIDE DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 3.77 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 45.63 1101610132 04/06/2016 805 817 12.0000 R 1 R2 56237103 29.88 0.00 0.00 0.00 486 DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 KATE&MATT SHAW 0 4.22 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 51.06 1101620133 04/06/2016 549 553 4.0000 R 1 R2 49944081 9.96 0.00 0.00 0.00 482 DOVER RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK HESS 0 2.43 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 29.35 1101630116 04/06/2016 60 60 0.0000 R 2 R2 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 03/04/2016 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 -40.73 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -22.24 1101640120 04/06/2016 1019 1037 18.0000 R 1 R2 37609833 55.08 0.00 0.00 0.00 360 EVERGREEN AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 6.49 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 116.36 1101650130 04/06/2016 26 30 4.0000 R 2 R3 78211034 9.96 0.00 0.00 0.00 451 EVERGREEN AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 BRANDON WILSON 0 2.43 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 29.35 1101660117 04/06/2016 154 157 3.0000 R 2 R2 72211330 7.47 0.00 0.00 0.00 447 BEACON ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.20 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 56.25 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660287 04/06/2016 1796 1816 20.0000 R 1 R2 44295663 63.48 0.00 0.00 0.00 443 BEACON ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 PETE CEPPO 0 7.24 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 120.04 1101670134 04/06/2016 0 0 0.0000 R 3 R3 78696166 0.00 0.00 0.00 0.00 440 BEACON ST 03/04/2016 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 44.57 TEQUESTA FL 33469 RE 10 39.31 0.00 0.00 88.74 1101680128 04/06/2016 1976 1983 7.0000 R 1 R2 51670760 17.43 0.00 0.00 0.00 436 MAPLE AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FELLER 0 3.10 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 40.25 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 77.74 1101690159 04/06/2016 915 915 0.0000 R 1 R2 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 03/04/2016 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 04/06/2016 60 65 5.0000 R 2 R3 78234428 12.45 0.00 0.00 0.00 435 BEACON ST 03/04/2016 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 32.36 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 64.42 1101710111 04/06/2016 676 678 2.0000 R 1 R2 36483780 4.98 0.00 0.00 0.00 431 BEACON ST 03/04/2016 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 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 23.92 1101720162 04/06/2016 1352 1360 8.0000 R 1 R2 39635286 19.92 0.00 0.00 0.00 427 BEACON ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 3.32 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 35.18 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 75.38 1101730139 04/06/2016 38 42 4.0000 R 2 R3 78211036 9.96 0.00 0.00 0.00 370 MAPLE AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.43 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -20.85 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 8.50 1101730292 04/06/2016 668 672 4.0000 R 1 R2 27659554 9.96 0.00 0.00 0.00 371 ELM AVE 03/04/2016 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 04/06/2016 895 901 6.0000 R 1 R2 25989179 14.94 0.00 0.00 0.00 423 BEACON ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.87 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 28.13 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 62.90 1101750184 04/06/2016 119 150 31.0000 R 2 R3 78211066 118.68 0.00 0.00 0.00 419 BEACON ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 12.21 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 0.00 147.85 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101760194 04/06/2016 1662 1669 7.0000 R 1 R9 40714343 17.43 0.00 0.00 0.00 415 BEACON ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 3.10 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 37.49 1101770147 04/06/2016 1344 1353 9.0000 R 1 R2 27659545 22.41 0.00 0.00 0.00 411 BEACON ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.55 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 42.92 1101780127 04/06/2016 880 885 5.0000 R 1 R2 61076996 12.45 0.00 0.00 0.00 370 ELM AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.65 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 31.42 1101790127 04/06/2016 27 32 5.0000 R 2 R3 78211076 12.45 0.00 0.00 0.00 408 BEACON ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.65 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 61.68 1101800113 04/06/2016 97 100 3.0000 R 2 R2 78234373 7.47 0.00 0.00 0.00 407 BEACON ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.20 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 26.63 1101810134 04/06/2016 256 258 2.0000 R 1 R2 54237433 4.98 0.00 0.00 0.00 403 BEACON ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 MIGUEL & NATHALY ROBLES & 0 1.98 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 23.92 1101820117 04/06/2016 594 596 2.0000 R 1 R2 37400280 4.98 0.00 0.00 0.00 399 BEACON ST 03/04/2016 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 C 04/12/2016 429 0 0.0000 R 2 R9 80901418 0.00 0.00 0.00 0.00 370 OAK AVE 03/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&LINA REYNOLDS 0 1.53 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 18.49 1101840111 04/06/2016 92 92 0.0000 R 1 R2 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 03/04/2016 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 04/06/2016 15 16 1.0000 R 2 R3 78211033 2.49 0.00 0.00 0.00 395 BEACON ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.75 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 21.20 1101850237 04/06/2016 1994 2010 16.0000 R 1 R2 30511357 46.68 0.00 0.00 0.00 391 BEACON ST 03/04/2016 1.21 0.00 0.00 0.00 0.00 JASON DEMICK 0 5.73 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -70.01 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 -0.64 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101860210 04/06/2016 433 444 11.0000 R 2 R3 72211378 27.39 0.00 0.00 0.00 387 SEABROOK RD 03/04/2016 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY 0 4.00 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 48.35 1101870129 04/06/2016 8591 8680 89.0000 R 4 R2 49913341 271.20 0.00 0.00 0.00 TEQUESTA DR (GSQS) 03/04/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 31.61 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 0.00 382.82 1101880119 04/06/2016 3098 3098 0.0000 R 2 R4 72211404 0.00 0.00 0.00 0.00 GALLERY SQ S. 03/04/2016 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 04/06/2016 365 365 0.0000 R 3 R3 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 03/04/2016 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 04/07/2016 523 527 4.0000 R 1 R8 66409217 9.96 0.00 0.00 0.00 364 TEQUESTA DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 TARA&GREGORY QUADAGNO 0 2.43 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 29.35 1110020136 04/07/2016 235 235 0.0000 R 1 R8 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN ** 0 1.53 0.00 0.00 0.00 1087 PICCADILLY STREET 0000000005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 11 15.75 0.00 0.00 18.49 1110030126 04/07/2016 282 285 3.0000 R 1 R8 66409209 7.47 0.00 0.00 0.00 356 TEQUESTA DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LEE DION 0 2.20 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 -52.71 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -26.08 1110040123 04/07/2016 563 571 8.0000 R 1 R8 66409214 19.92 0.00 0.00 0.00 352 TEQUESTA DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 3.32 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 75.29 1110050110 04/07/2016 173 173 0.0000 R 1 R8 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA A BROWN *** 0 1.53 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1110060162 04/07/2016 541 546 5.0000 R 1 R8 66409211 12.45 0.00 0.00 0.00 344 VENUS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.65 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.94 1110070121 04/07/2016 43 49 6.0000 R 2 R8 77124081 14.94 0.00 0.00 0.00 370 VENUS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 2.87 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -111.85 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -77.08 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110080128 04/07/2016 29 32 3.0000 R 2 R9 79411593 7.47 0.00 0.00 0.00 368 VENUS AVE 03/07/2016 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 04/07/2016 408 410 2.0000 R 1 R9 66409227 4.98 0.00 0.00 0.00 366 VENUS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.98 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110100124 04/07/2016 1019 1026 7.0000 R 1 R8 64876275 17.43 0.00 0.00 0.00 351 BEACON ST 03/07/2016 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 37.83 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 75.32 1110110145 04/07/2016 63 68 5.0000 R 2 R8 78234461 12.45 0.00 0.00 0.00 355 BEACON ST 03/07/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.65 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1110120145 04/07/2016 1011 1016 5.0000 R 2 R8 66409654 12.45 0.00 0.00 0.00 359 BEACON ST 03/07/2016 1.21 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.65 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 32.06 1110130132 04/07/2016 288 292 4.0000 R 1 R8 66409216 9.96 0.00 0.00 0.00 363 BEACON ST 03/07/2016 1.21 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.43 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 -28.16 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 1.19 1110140149 04/07/2016 389 392 3.0000 R 1 R8 66409616 7.47 0.00 0.00 0.00 367 BEACON ST 03/07/2016 1.21 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.20 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 26.63 1110150126 04/07/2016 1027 1035 8.0000 R 1 R9 54237420 19.92 0.00 0.00 0.00 TEQUESTA DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 3.32 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 40.20 1110150225 04/07/2016 1772 1784 12.0000 R 1 R8 66409675 29.88 0.00 0.00 0.00 380 BEACON ST 03/07/2016 1.21 0.00 0.00 0.00 0.00 JANET DONOVAN 0 4.22 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 51.06 1110150324 04/07/2016 737 741 4.0000 R 1 R8 41425469 9.96 0.00 0.00 0.00 376 BEACON ST 03/07/2016 1.21 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.43 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110160130 04/07/2016 2431 2439 8.0000 R 1 R8 66409228 19.92 0.00 0.00 0.00 372 BEACON ST 03/07/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 3.32 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 40.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110170154 04/07/2016 511 516 5.0000 R 1 R8 66409238 12.45 0.00 0.00 0.00 368 BEACON ST 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.65 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 32.06 1110180130 04/07/2016 481 494 13.0000 R 1 R8 41901077 34.08 0.00 0.00 0.00 364 BEACON ST 03/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 4.60 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 55.64 1110190161 04/07/2016 1178 1183 5.0000 R 1 R8 58612707 12.45 0.00 0.00 0.00 360 BEACON ST 03/07/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.65 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 58.94 1110200227 04/07/2016 437 440 3.0000 R 1 R8 66409230 7.47 0.00 0.00 0.00 356 BEACON ST 03/07/2016 1.21 0.00 0.00 0.00 0.00 RYAN GORDON 0 2.20 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 45.19 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 71.82 1110210127 04/07/2016 443 445 2.0000 R 1 R8 66409219 4.98 0.00 0.00 0.00 352 BEACON ST 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.98 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.54 1110220124 04/07/2016 934 938 4.0000 R 1 R8 42409194 9.96 0.00 0.00 0.00 348 BEACON ST 03/07/2016 1.21 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.43 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110230121 04/07/2016 368 371 3.0000 R 1 R8 66409235 7.47 0.00 0.00 0.00 361 VENUS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.20 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 25.98 1110240155 04/07/2016 832 838 6.0000 R 1 R8 66409222 14.94 0.00 0.00 0.00 364 VENUS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.87 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 34.77 1110250142 04/07/2016 77 85 8.0000 R 2 R8 77124084 19.92 0.00 0.00 0.00 362 VENUS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL SANSONE 0 3.32 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 62.81 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 103.01 1110260146 04/07/2016 313 314 1.0000 R 1 R8 66409220 2.49 0.00 0.00 0.00 360 VENUS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.75 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110270146 04/07/2016 313 317 4.0000 R 1 R8 66409226 9.96 0.00 0.00 0.00 356 VENUS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.43 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 29.35 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110280153 04/07/2016 341 345 4.0000 R 1 R8 66409225 9.96 0.00 0.00 0.00 355 CHURCH RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.43 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 61.71 1110290173 04/07/2016 480 485 5.0000 R 1 R8 66409234 12.45 0.00 0.00 0.00 359 CHURCH RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 2.65 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 32.06 1110300177 04/07/2016 1648 1664 16.0000 R 1 R8 66409210 46.68 0.00 0.00 0.00 363 CHURCH RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 VINCE TESTA 0 5.73 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 69.37 1110310157 04/07/2016 807 812 5.0000 R 1 R8 50807538 12.45 0.00 0.00 0.00 367 CHURCH RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.65 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 32.06 1110320195 04/07/2016 1082 1091 9.0000 R 1 R8 66409213 22.41 0.00 0.00 0.00 371 CHURCH RD 03/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 42.92 1110330150 04/07/2016 1748 1762 14.0000 R 1 R8 66409229 38.28 0.00 0.00 0.00 375 CHURCH RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.98 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 60.22 1110340127 04/07/2016 977 983 6.0000 R 1 R8 44626292 14.94 0.00 0.00 0.00 379 CHURCH RD 03/07/2016 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 04/07/2016 8579 8677 98.0000 R 3 R9 45759456 244.02 0.00 0.00 0.00 IRRIG SEABROOK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 39.31 0.00 0.00 284.54 1110350154 04/07/2016 370 373 3.0000 R 1 R8 66409208 7.47 0.00 0.00 0.00 383 CHURCH RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.20 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110360121 04/07/2016 792 792 0.0000 R 1 R8 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 TAMMY DEVONDRY SMITH 0 1.53 0.00 0.00 0.00 P.O. BOX 3603 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1110370128 04/07/2016 532 534 2.0000 R 1 R8 66409237 4.98 0.00 0.00 0.00 376 CHURCH RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.98 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.47 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110380142 04/07/2016 497 500 3.0000 R 1 R8 66409236 7.47 0.00 0.00 0.00 372 CHURCH RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.20 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.36 1110390184 04/07/2016 726 732 6.0000 R 1 R8 66409223 14.94 0.00 0.00 0.00 368 CHURCH RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.87 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 69.86 1110400128 04/07/2016 358 359 1.0000 R 1 R8 66409212 2.49 0.00 0.00 0.00 364 CHURCH RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.75 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.42 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.62 1110410132 04/07/2016 770 774 4.0000 R 2 R8 66409224 9.96 0.00 0.00 0.00 360 CHURCH RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.43 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 29.35 1110420125 04/07/2016 229 229 0.0000 R 1 R8 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARY HESTER 0 1.53 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 18.49 1110430166 04/07/2016 921 925 4.0000 R 1 R8 48956744 9.96 0.00 0.00 0.00 352 CHURCH RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 DABNEY KIDD 0 2.43 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110440146 04/07/2016 429 431 2.0000 R 1 R9 48956759 4.98 0.00 0.00 0.00 354 VENUS AVE 03/07/2016 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 45.54 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 69.46 1110450147 04/07/2016 599 603 4.0000 R 1 R9 44212822 9.96 0.00 0.00 0.00 352 VENUS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.43 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110460120 04/07/2016 597 600 3.0000 R 1 R8 66409221 7.47 0.00 0.00 0.00 348 CHURCH RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.20 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110470144 04/07/2016 486 492 6.0000 R 1 R8 66409231 14.94 0.00 0.00 0.00 351 FRANKLIN RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.87 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 34.77 1110480161 04/07/2016 418 422 4.0000 R 1 R9 58548546 9.96 0.00 0.00 0.00 355 FRANKLIN RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 AMY BAXTER 0 2.43 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.10 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110490131 04/07/2016 219 219 0.0000 R 1 R9 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL VENTURA ** 0 1.53 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1110500130 04/07/2016 821 827 6.0000 R 1 R9 50807557 14.94 0.00 0.00 0.00 363 FRANKLIN RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.87 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 24.39 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 59.16 1110510199 04/07/2016 793 813 20.0000 R 1 R9 27193551 63.48 0.00 0.00 0.00 367 FRANKLIN RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 7.24 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 87.68 1110520214 04/07/2016 29 33 4.0000 R 2 R1 78239810 9.96 0.00 0.00 0.00 371 FRANKLIN RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.43 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110530135 04/07/2016 731 735 4.0000 R 2 R8 66409647 9.96 0.00 0.00 0.00 375 FRANKLIN RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.43 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 29.35 1110540128 04/07/2016 865 873 8.0000 R 2 R9 64292845 19.92 0.00 0.00 0.00 379 FRANKLIN RD 03/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 40.20 1110550132 04/07/2016 24 29 5.0000 R 2 R9 78696074 12.45 0.00 0.00 0.00 383 FRANKLIN RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 PAT SANDS AND 0 2.65 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 32.06 1110560280 04/07/2016 186 190 4.0000 R 2 R2 74645098 9.96 0.00 0.00 0.00 380 FRANKLIN RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.43 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 64.44 1110570133 04/07/2016 1222 1232 10.0000 R 1 R9 48956765 24.90 0.00 0.00 0.00 376 FRANKLIN RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.77 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 29.32 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 74.95 1110580153 04/07/2016 661 665 4.0000 R 1 R9 48187273 9.96 0.00 0.00 0.00 372 FRANKLIN RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 TIM RYDER 0 2.43 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 56.23 1110590237 04/07/2016 425 426 1.0000 R 1 R4 37848711 2.49 0.00 0.00 0.00 368 FRANKLIN RD 03/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110600170 04/07/2016 475 479 4.0000 R 1 R9 41901096 9.96 0.00 0.00 0.00 364 FRANKLIN RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.43 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 39.34 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 68.69 1110610203 04/07/2016 587 596 9.0000 R 1 R9 56238789 22.41 0.00 0.00 0.00 360 FRANKLIN RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 3.55 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 42.92 1110620120 04/07/2016 58 72 14.0000 R 2 R9 78211106 38.28 0.00 0.00 0.00 356 FRANKLIN RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 4.98 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 59.33 1110630523 04/07/2016 815 821 6.0000 R 1 R9 48187283 14.94 0.00 0.00 0.00 352 FRANKLIN RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.87 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 34.77 1110640157 04/07/2016 449 449 0.0000 R 1 R9 45789653 0.00 0.00 0.00 0.00 348 FRANKLIN RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAIN 0 1.53 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 18.49 1110650124 04/07/2016 514 519 5.0000 R 1 R9 45789703 12.45 0.00 0.00 0.00 350 VENUS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 2.65 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 32.06 1110660131 04/07/2016 327 329 2.0000 R 1 R9 44044629 4.98 0.00 0.00 0.00 351 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 RENEE MAGNIFICO o 0 1.98 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 22.83 1110670125 04/07/2016 504 521 17.0000 R 2 R9 66409059 50.88 0.00 0.00 0.00 350 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 6.11 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 69.47 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 143.42 1110680122 04/07/2016 120 120 0.0000 R 1 R1 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 JANE MC CULLOCH o 0 1.53 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 -18.49 SINGER ISLAND FL 33404 RE 11 15.75 0.00 0.00 0.00 1110690129 04/07/2016 404 407 3.0000 R 2 R9 66409662 7.47 0.00 0.00 0.00 353 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.20 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110700178 04/07/2016 15 17 2.0000 R 2 R9 78211148 4.98 0.00 0.00 0.00 355 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 PATTI TRIPP 0 1.98 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.06 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110710122 04/07/2016 556 558 2.0000 R 1 R9 43035765 4.98 0.00 0.00 0.00 354 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.98 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1110720152 04/07/2016 25 28 3.0000 R 2 R9 78239430 7.47 0.00 0.00 0.00 356 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 2.20 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 26.63 1110730139 04/07/2016 383 383 0.0000 R 1 R9 50807579 0.00 0.00 0.00 0.00 357 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.53 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 18.49 1110740136 04/07/2016 700 706 6.0000 R 1 R9 45789654 14.94 0.00 0.00 0.00 359 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.87 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1110750130 04/07/2016 1132 1145 13.0000 R 1 R9 48187282 34.08 0.00 0.00 0.00 358 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 4.60 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 48.79 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 104.43 1110760150 04/07/2016 83 111 28.0000 R 2 R9 78211057 101.58 0.00 0.00 0.00 360 MARS AVE 03/02/2016 1.21 0.00 0.00 0.00 0.00 NICK MELIGONIS 0 10.67 0.00 0.00 0.00 5936 URDEA ROAD 0000000395 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 15.75 0.00 0.00 129.21 1110770134 04/07/2016 583 589 6.0000 R 1 R9 44628304 14.94 0.00 0.00 0.00 361 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 GREG DORE 0 2.87 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 34.77 1110780114 04/07/2016 337 341 4.0000 R 2 R9 66409780 9.96 0.00 0.00 0.00 363 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 RALPH W CONRAD o 0 2.43 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 29.35 1110790141 04/07/2016 996 1003 7.0000 R 1 R9 58215075 17.43 0.00 0.00 0.00 362 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 3.10 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 72.58 1110800192 04/07/2016 696 703 7.0000 R 1 R9 48956726 17.43 0.00 0.00 0.00 364 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 3.10 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.49 1110810141 04/07/2016 417 420 3.0000 R 1 R9 45114101 7.47 0.00 0.00 0.00 365 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.20 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 23.37 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 50.00 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110820131 04/07/2016 364 371 7.0000 R 2 R1 11780602 17.43 0.00 0.00 0.00 367 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.10 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.49 1110830159 04/07/2016 942 945 3.0000 R 1 R9 44626335 7.47 0.00 0.00 0.00 370 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.20 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1110840115 04/07/2016 33 36 3.0000 R 2 R2 78234336 7.47 0.00 0.00 0.00 332 TEQUESTA DR 03/07/2016 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 04/07/2016 740 747 7.0000 R 1 R9 47751857 17.43 0.00 0.00 0.00 371 MARS AVE 03/07/2016 1.21 0.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 3.10 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 32.63 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 70.12 1110860119 04/07/2016 191 192 1.0000 R 1 R9 44829144 2.49 0.00 0.00 0.00 336 TEQUESTA DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.75 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110870140 04/07/2016 120 122 2.0000 R 1 R9 56238796 4.98 0.00 0.00 0.00 328 TEQUESTA DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.98 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 50.80 1110880120 04/07/2016 59 61 2.0000 R 2 R9 77165874 4.98 0.00 0.00 0.00 371 SATURN AVE 03/08/2016 1.21 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.98 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 23.92 1110890140 04/07/2016 863 871 8.0000 R 1 R1 48187277 19.92 0.00 0.00 0.00 367 SATURN AVE 03/08/2016 1.21 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 3.32 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 48.79 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 88.99 1110900116 04/07/2016 646 647 1.0000 R 1 R9 45114113 2.49 0.00 0.00 0.00 363 SATURN AVE 03/08/2016 1.21 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.75 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1110910113 04/07/2016 184 187 3.0000 R 2 R1 74645085 7.47 0.00 0.00 0.00 361 SATURN AVE 03/08/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PATTERSON 0 2.20 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.41 1110920120 04/07/2016 28 32 4.0000 R 2 R1 78211128 9.96 0.00 0.00 0.00 359 SATURN AVE 03/08/2016 1.21 0.00 0.00 0.00 0.00 ALEXIS ISALGUE 0 2.43 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 29.35 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110930134 04/07/2016 670 672 2.0000 R 1 R9 56238769 4.98 0.00 0.00 0.00 357 SATURN AVE 03/08/2016 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 23.89 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 47.81 1110940131 04/07/2016 900 911 11.0000 R 1 R9 42409208 27.39 0.00 0.00 0.00 355 SATURN AVE 03/08/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 4.00 0.00 0.00 0.00 355 SATURN AVE 0000000485 0.00 0.00 0.00 -59.75 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -11.40 1110950111 04/07/2016 340 346 6.0000 R 1 R9 48956771 14.94 0.00 0.00 0.00 353 SATURN AVE 03/08/2016 1.21 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.87 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 34.77 1110950227 04/07/2016 2241 2263 22.0000 R 2 R9 66409668 71.88 0.00 0.00 0.00 351 SATURN AVE 03/08/2016 1.21 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 8.00 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 96.84 1110960135 04/07/2016 541 545 4.0000 R 1 R9 45789706 9.96 0.00 0.00 0.00 331 PINEVIEW RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.43 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1110970215 04/07/2016 434 436 2.0000 R 1 R9 66409232 4.98 0.00 0.00 0.00 332 LEIGH RD 03/08/2016 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 23.94 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 47.86 1110980129 04/07/2016 231 235 4.0000 R 1 R9 54718586 9.96 0.00 0.00 0.00 360 SATURN AVE 03/08/2016 1.21 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 2.43 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 29.35 1110980211 C 04/12/2016 288 0 0.0000 R 2 R9 80473192 0.00 0.00 0.00 0.00 328 DALY RD 03/08/2016 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 04/07/2016 496 499 3.0000 R 1 R9 41425473 7.47 0.00 0.00 0.00 366 SATURN AVE 03/08/2016 1.21 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.20 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111000162 04/07/2016 1080 1090 10.0000 R 1 R9 45111395 24.90 0.00 0.00 0.00 324 TEQUESTA DR 03/08/2016 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 43.80 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 89.43 1111010122 04/07/2016 1621 1643 22.0000 R 1 R9 59780004 71.88 0.00 0.00 0.00 320 TEQUESTA DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 8.00 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 0.00 189.95 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111020136 04/07/2016 413 417 4.0000 R 1 R9 45114065 9.96 0.00 0.00 0.00 316 TEQUESTA DR 03/08/2016 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 -24.95 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 4.40 1111030149 04/07/2016 246 248 2.0000 R 1 R9 58215087 4.98 0.00 0.00 0.00 369 FIESTA AVE 02/19/2016 1.21 0.00 0.00 0.00 0.00 MARIANNA KHEYFETS 0 1.98 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111040116 04/07/2016 1344 1350 6.0000 R 1 R9 54687573 14.94 0.00 0.00 0.00 317 DALY RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.87 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 34.77 1111050120 04/07/2016 521 526 5.0000 R 1 R9 58215068 12.45 0.00 0.00 0.00 324 DALY RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.65 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 32.06 1111060137 04/07/2016 1519 1519 0.0000 R 2 R9 66409655 0.00 0.00 0.00 0.00 320 DALY RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 1.53 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1111070127 04/07/2016 858 863 5.0000 R 1 R9 54687567 12.45 0.00 0.00 0.00 316 DALY RD 03/08/2016 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 04/07/2016 973 975 2.0000 R 1 R9 41901092 4.98 0.00 0.00 0.00 316 LEIGH RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 LINDA PILLA 0 1.98 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 23.92 1111090169 04/07/2016 942 952 10.0000 R 1 R2 47751865 24.90 0.00 0.00 0.00 320 LEIGH RD 03/08/2016 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 -0.42 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 45.21 1111100249 04/07/2016 551 554 3.0000 R 1 R9 61076993 7.47 0.00 0.00 0.00 319 LEIGH RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 2.20 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 26.63 1111110154 04/07/2016 75 94 19.0000 R 2 R8 79410583 59.28 0.00 0.00 0.00 323 LEIGH RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 6.87 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -112.45 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -29.34 1111110260 04/07/2016 403 406 3.0000 R 1 R8 2305530200 7.47 0.00 0.00 0.00 27 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 2.20 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 26.63 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110386 04/07/2016 696 700 4.0000 R 1 R9 26071186 9.96 0.00 0.00 0.00 31 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MELBER 0 2.43 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111110438 04/07/2016 278 279 1.0000 R 1 R9 40154952 2.49 0.00 0.00 0.00 35 LAUREL OAKS CIR 03/08/2016 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 04/07/2016 181 183 2.0000 R 1 R9 40154933 4.98 0.00 0.00 0.00 40 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 1.98 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -34.15 BEDFORD HILLS NY 10507 RE 11 15.75 0.00 0.00 -10.23 1111110755 04/07/2016 399 405 6.0000 R 1 R9 45114110 14.94 0.00 0.00 0.00 36 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 2.87 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -2.24 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.53 1111110854 04/07/2016 463 464 1.0000 R 1 R9 47089090 2.49 0.00 0.00 0.00 32 LAUREL OAKS CIR 03/08/2016 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 04/07/2016 293 295 2.0000 R 1 R9 42751431 4.98 0.00 0.00 0.00 28 LAUREL OAKS CIR 03/08/2016 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 04/07/2016 364 365 1.0000 R 1 R9 59780007 2.49 0.00 0.00 0.00 24 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.75 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 21.20 1111111236 04/07/2016 214 216 2.0000 R 1 R9 61284734 4.98 0.00 0.00 0.00 20 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.98 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111111254 04/07/2016 440 449 9.0000 R 1 R8 47751911 22.41 0.00 0.00 0.00 4 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 3.55 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 42.92 1111111325 04/07/2016 307 310 3.0000 R 1 R8 47751891 7.47 0.00 0.00 0.00 16 LAUREL OAKS CIR 03/08/2016 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 1111111481 04/07/2016 238 240 2.0000 R 1 R1 59171365 4.98 0.00 0.00 0.00 12 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.98 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111533 04/07/2016 355 356 1.0000 R 1 R9 58308189 2.49 0.00 0.00 0.00 8 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.75 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 15.75 0.00 0.00 21.20 1111111622 04/07/2016 170 172 2.0000 R 1 R9 40712227 4.98 0.00 0.00 0.00 39 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.98 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -3.78 PEWAUKEE WI 53072 RE 11 15.75 0.00 0.00 20.14 1111120111 C 04/12/2016 550 0 7.0000 R 2 R9 80901419 17.43 0.00 0.00 0.00 327 LEIGH RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 3.10 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 37.49 1111120287 04/07/2016 362 364 2.0000 R 1 R8 49944072 4.98 0.00 0.00 0.00 75 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 BRETTA JAHNA 0 1.98 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111120366 04/07/2016 484 489 5.0000 R 1 R9 28842206 12.45 0.00 0.00 0.00 71 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 2.65 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111120475 04/07/2016 331 334 3.0000 R 1 R9 28842188 7.47 0.00 0.00 0.00 67 TALL OAKS CIR 03/08/2016 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 0.30 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.93 1111120544 04/07/2016 368 376 8.0000 R 1 R9 42409205 19.92 0.00 0.00 0.00 63 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 SARA GORDON AND 0 3.32 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 40.20 1111120660 04/07/2016 428 435 7.0000 R 1 R9 44829190 17.43 0.00 0.00 0.00 59 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL JENSEN 0 3.10 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.49 1111120769 C 04/12/2016 643 0 4.0000 R 2 R9 80901417 9.96 0.00 0.00 0.00 55 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 2.43 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 29.35 1111120911 04/07/2016 344 346 2.0000 R 1 R1 47751914 4.98 0.00 0.00 0.00 51 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.98 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 -36.35 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -12.43 1111120920 04/07/2016 12 14 2.0000 R 2 R1 78211077 4.98 0.00 0.00 0.00 47 TALL OAKS CIR 03/08/2016 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 0.00 TEQUESTA FL 33469 CH 11 15.75 0.00 0.00 23.92 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111130155 04/07/2016 635 643 8.0000 R 1 R1 50807584 19.92 0.00 0.00 0.00 324 LEIGH RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 3.32 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 40.20 1111130234 04/07/2016 16 19 3.0000 R 2 R1 78211090 7.47 0.00 0.00 0.00 46 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 2.20 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 26.63 1111130360 04/07/2016 538 540 2.0000 R 1 R9 44044652 4.98 0.00 0.00 0.00 50 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.98 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.54 1111130439 04/07/2016 197 198 1.0000 R 1 R9 35446929 2.49 0.00 0.00 0.00 54 TALL OAKS CIR 03/08/2016 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 -21.60 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -0.40 1111130538 04/07/2016 292 294 2.0000 R 1 R9 42506397 4.98 0.00 0.00 0.00 58 TALL OAKS CIR 03/08/2016 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 04/07/2016 111 112 1.0000 R 1 R9 41901117 2.49 0.00 0.00 0.00 62 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 JOAN CANGRO o 0 1.75 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 21.20 1111130736 04/07/2016 59 68 9.0000 R 2 R1 794410585 22.41 0.00 0.00 0.00 66 TALL OAKS CIR 03/08/2016 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 32.57 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 75.49 1111130868 04/07/2016 628 629 1.0000 R 1 R1 33852815 2.49 0.00 0.00 0.00 70 TALL OAKS CIR 03/08/2016 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -63.57 1111130947 04/07/2016 655 655 0.0000 R 1 R9 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 03/08/2016 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 F 04/13/2016 6 6 0.0000 R 2 R9 78211083 0.00 0.00 0.00 0.00 328 LEIGH RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER TIPTON 3 1.53 0.00 0.00 0.00 7412 HAMNER LANE 0000000590 0.00 0.00 0.00 0.00 PLANO TX 75024 RE 11 15.75 0.00 0.00 18.49 1111140321 04/07/2016 874 882 8.0000 R 1 R9 35446997 19.92 0.00 0.00 0.00 78 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 3.32 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 40.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140347 04/07/2016 496 509 13.0000 R 1 R9 26071270 34.08 0.00 0.00 0.00 82 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 4.60 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 107.17 1111140479 04/07/2016 561 564 3.0000 R 1 R9 47089073 7.47 0.00 0.00 0.00 5 TALL OAKS CIR 03/08/2016 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 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.51 1111140552 04/07/2016 25 27 2.0000 R 2 R9 78696072 4.98 0.00 0.00 0.00 9 TALL OAKS CIR 03/08/2016 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 04/07/2016 456 459 3.0000 R 1 R9 54237415 7.47 0.00 0.00 0.00 13 TALL OAKS CIR 03/08/2016 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 -23.37 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 3.26 1111140726 04/07/2016 85 86 1.0000 R 1 R9 42506398 2.49 0.00 0.00 0.00 17 TALL OAKS CIR 03/08/2016 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 04/07/2016 458 460 2.0000 R 1 R9 58548548 4.98 0.00 0.00 0.00 21 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.98 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -49.43 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -25.51 1111140931 04/07/2016 668 674 6.0000 R 1 R1 41901124 14.94 0.00 0.00 0.00 25 TALL OAKS CIR 03/08/2016 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 04/07/2016 353 361 8.0000 R 1 R8 44626342 19.92 0.00 0.00 0.00 327 PINEVIEW RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 3.32 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 40.20 1111150228 04/07/2016 25 27 2.0000 R 2 R9 78696071 4.98 0.00 0.00 0.00 29 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 SARAH GREER 0 1.98 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111150361 04/07/2016 520 522 2.0000 R 1 R9 48956714 4.98 0.00 0.00 0.00 33 TALL OAKS CIR 03/08/2016 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 1111150426 04/07/2016 384 387 3.0000 R 1 R9 26071252 7.47 0.00 0.00 0.00 37 TALL OAKS CIR 03/08/2016 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 25.86 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 52.49 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150615 04/07/2016 361 364 3.0000 R 1 R9 47089048 7.47 0.00 0.00 0.00 41 TALL OAKS CIR 03/08/2016 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 1111150741 04/07/2016 490 492 2.0000 R 1 R9 59780006 4.98 0.00 0.00 0.00 42 TALL OAKS CIR 03/15/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.98 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 23.92 1111150743 04/07/2016 933 939 6.0000 R 1 R9 33852809 14.94 0.00 0.00 0.00 38 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.87 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 34.77 1111150842 04/07/2016 380 384 4.0000 R 1 R9 56238780 9.96 0.00 0.00 0.00 34 TALL OAKS CIR 03/08/2016 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 04/07/2016 248 249 1.0000 R 1 R9 58548545 2.49 0.00 0.00 0.00 30 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.75 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 18.66 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 39.86 1111160159 F 04/15/2016 39 40 1.0000 R 2 R9 77165861 2.49 0.00 0.00 0.00 323 PINEVIEW RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 MELISSA MILLER 3 1.75 0.00 0.00 0.00 304 FERN STREET 0000000600 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 20.62 1111160235 04/07/2016 250 251 1.0000 R 1 R9 42506373 2.49 0.00 0.00 0.00 26 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 1.75 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111160401 04/07/2016 547 551 4.0000 R 1 R9 61284736 9.96 0.00 0.00 0.00 22 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA OSBORNE o 0 2.43 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 29.35 1111160423 04/07/2016 73 73 0.0000 R 1 R9 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.53 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 18.49 1111160532 04/07/2016 227 229 2.0000 R 1 R9 54718603 4.98 0.00 0.00 0.00 14 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 CELESTE PHILLIPS 0 1.98 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 37.32 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 61.24 1111160641 04/07/2016 547 551 4.0000 R 1 R9 56238795 9.96 0.00 0.00 0.00 10 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.43 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -6.03 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.32 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160797 04/07/2016 307 309 2.0000 R 1 R9 54237389 4.98 0.00 0.00 0.00 6 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.98 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 50.80 1111160839 04/07/2016 58 59 1.0000 R 2 R1 71209123 2.49 0.00 0.00 0.00 81 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.75 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -577.66 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -556.46 1111160973 04/07/2016 73 73 0.0000 R 1 R9 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 CAROL NOWINSKI o 0 1.53 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 18.49 1111167890 04/07/2016 13593 13656 63.0000 R 4 R3 55467003 156.87 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 03/08/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 21.32 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 0.00 258.20 1111170116 04/07/2016 357 361 4.0000 R 1 R8 48956725 9.96 0.00 0.00 0.00 319 PINEVIEW RD 03/08/2016 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 C 04/12/2016 431 0 7.0000 R 2 R9 80901416 17.43 0.00 0.00 0.00 73 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 3.10 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 10.97 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 48.46 1111170341 04/07/2016 382 383 1.0000 R 1 R9 44829128 2.49 0.00 0.00 0.00 69 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.75 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 21.20 1111170497 04/07/2016 264 265 1.0000 R 1 R9 41901108 2.49 0.00 0.00 0.00 65 LAUREL OAKS CIR 03/08/2016 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 1111170569 04/07/2016 588 607 19.0000 R 1 R9 48718335 59.28 0.00 0.00 0.00 61 LAUREL OAKS CIR 02/29/2016 1.21 0.00 0.00 0.00 0.00 STEFAN EDWARDS 0 6.87 0.00 0.00 0.00 3708 TATUM TRACE DRIVE 0000000958 0.00 0.00 0.00 0.00 SAINT JOHNS FL 32259 RE 11 15.75 0.00 0.00 83.11 1111170658 04/07/2016 293 296 3.0000 R 1 R9 41901105 7.47 0.00 0.00 0.00 57 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 2.20 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 26.63 1111170807 04/07/2016 761 765 4.0000 R 1 R6 51522299 9.96 0.00 0.00 0.00 53 LAUREL OAKS CIR 03/08/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170846 04/07/2016 358 361 3.0000 R 1 R9 43519651 7.47 0.00 0.00 0.00 49 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.20 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 29.62 JUPITER FL 33477 RE 11 15.75 0.00 0.00 56.25 1111170945 04/07/2016 126 130 4.0000 R 1 R9 54237378 9.96 0.00 0.00 0.00 45 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 2.43 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 26.88 MONROE TOWNSHIP NJ 08831 RE 11 15.75 0.00 0.00 56.23 1111180133 04/07/2016 428 430 2.0000 R 1 R8 48956766 4.98 0.00 0.00 0.00 315 PINEVIEW RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 TYLER SLOSS 0 1.98 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111180236 04/07/2016 396 398 2.0000 R 1 R9 48956729 4.98 0.00 0.00 0.00 44 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.98 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.93 1111180328 04/07/2016 982 986 4.0000 R 1 R9 54687599 9.96 0.00 0.00 0.00 48 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.43 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111180447 04/07/2016 96 96 0.0000 R 1 R9 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN o 0 1.53 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 15.75 0.00 0.00 18.49 1111180536 04/07/2016 728 733 5.0000 R 1 R9 61070187 12.45 0.00 0.00 0.00 56 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.65 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 31.26 1111180689 04/07/2016 473 475 2.0000 R 1 R9 47089077 4.98 0.00 0.00 0.00 60 LAUREL OAKS CIR 03/08/2016 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 04/07/2016 141 144 3.0000 R 1 R9 48718323 7.47 0.00 0.00 0.00 64 LAUREL OAKS CIR 03/08/2016 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 0.00 HIGHLANDS NJ 07732 RE 11 15.75 0.00 0.00 26.63 1111180840 04/07/2016 920 929 9.0000 R 1 R9 38324028 22.41 0.00 0.00 0.00 68 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.55 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -9.45 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 33.47 1111180962 04/07/2016 113 114 1.0000 R 1 R1 41425477 2.49 0.00 0.00 0.00 72 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE o 0 1.75 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 -7.38 ST. JOHNS FL 32259 RE 11 15.75 0.00 0.00 13.82 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190110 04/07/2016 459 459 0.0000 R 1 R8 48956757 0.00 0.00 0.00 0.00 350 N CYPRESS DR 03/08/2016 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 40.24 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 58.73 1111190226 04/07/2016 58 60 2.0000 R 1 R9 50807566 4.98 0.00 0.00 0.00 76 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 LOUIS BONAVITA o 0 1.98 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 -13.64 HUNTINGTON STATION NY 11743 RE 11 15.75 0.00 0.00 10.28 1111190416 04/07/2016 569 570 1.0000 R 1 R9 47089066 2.49 0.00 0.00 0.00 80 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 1.75 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111190518 04/07/2016 374 379 5.0000 R 1 R8 66276657 12.45 0.00 0.00 0.00 3 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 LINDA STIVALE 0 2.65 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 32.06 1111190560 04/07/2016 782 794 12.0000 R 1 R9 41901113 29.88 0.00 0.00 0.00 7 LAUREL OAKS CIR 03/08/2016 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 04/07/2016 383 386 3.0000 R 1 R9 27018546 7.47 0.00 0.00 0.00 11 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 2.20 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 26.63 1111190721 04/07/2016 152 154 2.0000 R 1 R9 42751396 4.98 0.00 0.00 0.00 15 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 VAL WERNER 0 1.98 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 13.80 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 37.72 1111190857 04/07/2016 415 419 4.0000 R 1 R9 42409212 9.96 0.00 0.00 0.00 19 LAUREL OAKS CIR 03/08/2016 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 -41.35 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -12.00 1111190959 04/07/2016 572 578 6.0000 R 1 R9 44044630 14.94 0.00 0.00 0.00 23 LAUREL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.87 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 -3.04 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 31.73 1111200126 04/07/2016 872 978 106.0000 R 2 R7 78211542 653.10 0.00 0.00 0.00 351 CYPRESS DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 60.31 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 CO 11 15.75 0.00 0.00 730.37 1111210219 04/07/2016 195 196 1.0000 R 1 R6 58215073 2.49 0.00 0.00 0.00 351B CYPRESS DR 03/08/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111220110 04/07/2016 2726 2751 25.0000 R 4 R8 68100282 62.25 0.00 0.00 0.00 360 FIESTA DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 29.81 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 0.00 361.02 1111230117 04/07/2016 2715 2741 26.0000 R 4 R1 68100289 64.74 0.00 0.00 0.00 360 FIESTA DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.95 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 0.00 277.90 1111240114 04/07/2016 3690 3739 49.0000 R 4 R9 68100288 122.01 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 03/08/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 39.44 0.00 0.00 0.00 PO BOX 60 0000000640 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 315.00 0.00 0.00 477.66 1111250111 04/07/2016 1814 1848 34.0000 R 3 R9 69512346 84.66 0.00 0.00 0.00 360 FIESTA DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 16.24 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 0.00 196.61 1111260118 04/07/2016 13637 13791 154.0000 R 5 R8 41808774 383.46 0.00 0.00 0.00 FIESTA DR 03/08/2016 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 0.00 510.49 1111270122 04/07/2016 613 618 5.0000 R 2 R8 66409724 12.45 0.00 0.00 0.00 308 TEQUESTA DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.65 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 32.06 1111280129 04/07/2016 453 460 7.0000 R 2 R9 11780532 17.43 0.00 0.00 0.00 371 CYPRESS DR 03/08/2016 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 72.62 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 110.11 1111290139 04/07/2016 50 52 2.0000 R 2 R6 77124086 4.98 0.00 0.00 0.00 365 CYPRESS DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.98 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 23.92 1111300115 04/07/2016 2769 2789 20.0000 R 3 R8 67869709 49.80 0.00 0.00 0.00 357 CYPRESS DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 8.13 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 98.45 1111310112 04/07/2016 1269 1282 13.0000 R 3 R9 40476652 32.37 0.00 0.00 0.00 354 CYPRESS DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 6.56 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 39.31 0.00 0.00 79.45 1111320129 04/07/2016 5 6 1.0000 R 2 R8 78234367 2.49 0.00 0.00 0.00 358 CYPRESS DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.75 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 42.80 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 64.00 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111330123 04/07/2016 700 712 12.0000 R 1 R8 41901125 29.88 0.00 0.00 0.00 360 CYPRESS DR 03/08/2016 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 -98.97 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 -47.91 1111340157 04/07/2016 290 307 17.0000 R 2 R9 78234337 50.88 0.00 0.00 0.00 364 CYPRESS DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 6.11 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 73.95 1111350195 04/07/2016 8467 8482 15.0000 R 5 R8 31507252 37.35 0.00 0.00 0.00 304 TEQUESTA DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 AC REALTY LLC 0 14.79 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 0.00 STUART FL 34996 CO 11 125.82 0.00 0.00 179.17 1111355555 04/07/2016 2373 2375 2.0000 R 2 R5 66409603 4.98 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 03/08/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.98 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 23.92 1111360361 04/07/2016 2986 2986 0.0000 R 2 R4 66409600 0.00 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE03/08/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.53 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 15.75 0.00 0.00 18.49 1111380111 04/07/2016 0 0 0.0000 R 1 R7 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 03/08/2016 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 04/07/2016 4531 4541 10.0000 R 4 R8 43361318 24.90 0.00 0.00 0.00 250 TEQUESTA DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 9.44 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 0.00 114.35 1111390316 04/07/2016 4092 4121 29.0000 R 3 R9 41172637 72.21 0.00 0.00 0.00 250 TEQUESTA DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 10.15 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 0.00 122.88 1111420183 04/07/2016 49 56 7.0000 R 2 R8 78211056 17.43 0.00 0.00 0.00 209 TEQUESTA DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 3.10 0.00 0.00 0.00 11931 CHAPEL ROAD 0000000830 0.00 0.00 0.00 0.00 CLIFTON VA 20124 CO 11 15.75 0.00 0.00 37.49 1111430026 04/07/2016 1300 1397 97.0000 R 3 R9 65142520 408.60 0.00 0.00 0.00 187 TEQUESTA DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 40.42 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 0.00 489.54 1111440112 04/07/2016 239 240 1.0000 R 1 R8 42506376 2.49 0.00 0.00 0.00 171 TEQUESTA DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 PNC BANK 0 1.75 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111450119 04/07/2016 2002 2351 349.0000 R 5 R8 43806159 869.01 0.00 0.00 0.00 CENTER ISLAND 03/08/2016 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 0.00 996.04 1111460126 04/07/2016 2910 2926 16.0000 R 1 R8 67673552 46.68 0.00 0.00 0.00 175C TEQUESTA DR 03/08/2016 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 04/07/2016 505 509 4.0000 R 1 R8 61076999 9.96 0.00 0.00 0.00 175 TEQUESTA DR #3F 03/08/2016 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 -0.27 1111480130 04/07/2016 859 860 1.0000 R 1 R8 48187274 2.49 0.00 0.00 0.00 175 TEQUESTA DR #3H 03/08/2016 1.21 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.75 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 -21.40 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 -0.20 1111490147 04/07/2016 135 135 0.0000 R 1 R8 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 03/08/2016 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 18.66 JUPITER FL 33477 CO 11 15.75 0.00 0.00 37.15 1111500123 04/07/2016 2086 2101 15.0000 R 2 R8 66409670 42.48 0.00 0.00 0.00 169 TEQUESTA DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.35 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 64.79 1111510197 04/07/2016 2835 2849 14.0000 R 2 R1 66905062 38.28 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 03/08/2016 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 04/07/2016 62 62 0.0000 R 1 R1 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 #200 03/08/2016 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP 0 1.53 0.00 0.00 0.00 120 US HIGHWAY 1 NORTH #200 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 18.49 1111530155 04/07/2016 315 316 1.0000 R 2 R1 70628655 2.49 0.00 0.00 0.00 112 N US HIGHWAY 1 03/03/2016 1.21 0.00 0.00 0.00 0.00 LEGACY SURVEYING & MAPPING INC 0 1.75 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 21.20 1111610136 04/07/2016 549 554 5.0000 R 1 R9 58308188 12.45 0.00 0.00 0.00 6 OAKLEAF CT 03/08/2016 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 1111610255 04/07/2016 233 234 1.0000 R 1 R9 58612704 2.49 0.00 0.00 0.00 10 OAKLEAF CT 03/08/2016 1.21 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.75 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -48.82 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -27.62 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610324 04/07/2016 538 543 5.0000 R 1 R9 42506401 12.45 0.00 0.00 0.00 14 OAKLEAF CT 03/08/2016 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 -15.27 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 16.79 1111610433 04/07/2016 370 373 3.0000 R 1 R9 48956745 7.47 0.00 0.00 0.00 18 OAKLEAF CT 03/08/2016 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 04/07/2016 112 114 2.0000 R 1 R9 61077033 4.98 0.00 0.00 0.00 22 OAKLEAF CT 03/08/2016 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 04/07/2016 326 327 1.0000 R 1 R9 54718577 2.49 0.00 0.00 0.00 26 OAKLEAF CT 03/08/2016 1.21 0.00 0.00 0.00 0.00 DENISE MEDEIROS 0 1.75 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -4.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 16.32 1111610757 04/07/2016 489 492 3.0000 R 1 R9 56238759 7.47 0.00 0.00 0.00 25 OAKLEAF CT 03/08/2016 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 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.51 1111610866 04/07/2016 360 360 0.0000 R 1 R9 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 03/08/2016 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 -72.06 GIBSONIA PA 15044 RE 11 15.75 0.00 0.00 -53.57 1111610978 04/07/2016 808 808 0.0000 R 1 R5 48718332 0.00 0.00 0.00 0.00 17 OAKLEAF CT 03/08/2016 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 04/07/2016 417 420 3.0000 R 2 R1 66409672 7.47 0.00 0.00 0.00 13 OAKLEAF CT 03/08/2016 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 04/07/2016 41 44 3.0000 R 2 R9 78211525 7.47 0.00 0.00 0.00 9 OAKLEAF CT 03/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 2.20 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 37.58 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 64.21 1111620368 04/07/2016 667 670 3.0000 R 1 R9 48735354 7.47 0.00 0.00 0.00 5 OAKLEAF CT 03/08/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 2.20 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111620420 04/07/2016 428 431 3.0000 R 1 R9 48956751 7.47 0.00 0.00 0.00 4 OAKLAND CT 03/08/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620597 04/07/2016 499 501 2.0000 R 1 R9 42751385 4.98 0.00 0.00 0.00 8 OAKLAND CT 03/08/2016 1.21 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 1.98 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 23.92 1111620638 04/07/2016 554 556 2.0000 R 1 R9 41425523 4.98 0.00 0.00 0.00 12 OAKLAND CT 03/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.98 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111620797 04/07/2016 36 39 3.0000 R 2 R9 78234340 7.47 0.00 0.00 0.00 16 OAKLAND CT 03/08/2016 1.21 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.20 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.41 1111620830 04/07/2016 959 965 6.0000 R 1 R9 43035761 14.94 0.00 0.00 0.00 20 OAKLAND CT 03/08/2016 1.21 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.87 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 34.77 1111620976 04/07/2016 394 396 2.0000 R 1 R9 54718594 4.98 0.00 0.00 0.00 24 OAKLAND CT 03/08/2016 1.21 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.98 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.30 1111630150 04/07/2016 587 592 5.0000 R 1 R9 44044642 12.45 0.00 0.00 0.00 3 OAKLAND CT 03/08/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 2.65 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 32.06 1111630236 04/07/2016 245 245 0.0000 R 1 R9 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 03/08/2016 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 04/07/2016 481 576 95.0000 R 1 R9 54718596 572.58 0.00 0.00 0.00 11 OAKLAND CT 03/08/2016 1.21 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 53.06 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 0.00 642.60 1111630451 04/07/2016 402 405 3.0000 R 1 R9 42506405 7.47 0.00 0.00 0.00 15 OAKLAND CT 03/08/2016 1.21 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.20 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -41.23 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -14.60 1111630607 04/07/2016 515 517 2.0000 R 1 R8 48956736 4.98 0.00 0.00 0.00 19 OAKLAND CT 03/08/2016 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 -0.22 1111630702 04/07/2016 498 505 7.0000 R 1 R9 42506417 17.43 0.00 0.00 0.00 23 OAKLAND CT 03/08/2016 1.21 0.00 0.00 0.00 0.00 DIANE BEACH 0 3.10 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 80.80 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630774 04/07/2016 674 676 2.0000 R 1 R9 56238799 4.98 0.00 0.00 0.00 27 OAKLAND CT 03/08/2016 1.21 0.00 0.00 0.00 0.00 KIM CARRIN 0 1.98 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111630823 04/07/2016 239 243 4.0000 R 1 R9 42409199 9.96 0.00 0.00 0.00 31 OAKLAND CT 03/08/2016 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 -41.30 PORTLAND CT 06480 RE 11 15.75 0.00 0.00 -11.95 1111630959 04/07/2016 371 373 2.0000 R 1 R9 48956738 4.98 0.00 0.00 0.00 35 OAKLAND CT 03/08/2016 1.21 0.00 0.00 0.00 0.00 C.L. CAPONE o 0 1.98 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -98.04 STAMFORD CT 06905 RE 11 15.75 0.00 0.00 -74.12 1111640127 04/07/2016 738 742 4.0000 R 1 R9 41901120 9.96 0.00 0.00 0.00 39 OAKLAND CT 03/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.43 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -78.74 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 -49.39 1111640273 04/07/2016 137 141 4.0000 R 1 R9 48232605 9.96 0.00 0.00 0.00 40 LIVE OAK CIR 03/08/2016 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 04/07/2016 202 207 5.0000 R 1 R9 47089079 12.45 0.00 0.00 0.00 36 LIVE OAK CIR 03/08/2016 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 04/07/2016 308 309 1.0000 R 1 R9 41425491 2.49 0.00 0.00 0.00 32 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.75 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 21.20 1111640563 04/07/2016 328 331 3.0000 R 1 R8 41425508 7.47 0.00 0.00 0.00 28 LIVE OAK CIR 03/08/2016 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 26.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.51 1111640632 04/07/2016 241 243 2.0000 R 1 R9 54687598 4.98 0.00 0.00 0.00 24 LIVE OAK CIR 03/08/2016 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 1111640758 F 04/01/2016 748 748 0.0000 R 1 R9 41901099 0.00 0.00 0.00 0.00 20 LIVE OAK CIR 03/15/2016 1.21 0.00 0.00 0.00 0.00 OLINTO LUIGI 3 1.53 0.00 0.00 0.00 P.O. BOX 883 0000000866 0.00 0.00 0.00 0.00 BALDWIN PLACE NY 10505 RE 11 15.75 0.00 0.00 18.49 1111640850 04/07/2016 673 690 17.0000 R 1 R9 45114091 50.88 0.00 0.00 0.00 16 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 6.11 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 -9.76 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 64.19 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640939 04/07/2016 33 38 5.0000 R 2 R9 78239815 12.45 0.00 0.00 0.00 12 LIVE OAK CIR 03/08/2016 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 0.00 156.68 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 188.74 1111650124 04/07/2016 342 345 3.0000 R 1 R9 45114949 7.47 0.00 0.00 0.00 8 LIVE OAK CIR 03/08/2016 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 04/07/2016 403 407 4.0000 R 1 R9 44829137 9.96 0.00 0.00 0.00 4 LIVE OAK CIR 03/08/2016 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 04/07/2016 17 20 3.0000 R 2 R1 79410584 7.47 0.00 0.00 0.00 3 LIVE OAK CIR 03/08/2016 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 04/07/2016 203 206 3.0000 R 1 R9 44829134 7.47 0.00 0.00 0.00 7 LIVE OAK CIR 03/08/2016 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 0.00 SEA GIRT NJ 08750 RE 11 15.75 0.00 0.00 26.63 1111650634 04/07/2016 536 608 72.0000 R 1 R9 54718588 404.22 0.00 0.00 0.00 11 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH PENN 0 37.91 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 459.09 1111650656 04/07/2016 85 85 0.0000 R 1 R9 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 03/08/2016 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 04/07/2016 343 346 3.0000 R 1 R9 58308169 7.47 0.00 0.00 0.00 19 LIVE OAK CIR 03/08/2016 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 -16.11 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 10.52 1111650887 04/07/2016 497 499 2.0000 R 1 R9 42409204 4.98 0.00 0.00 0.00 23 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.98 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.69 1111650926 04/07/2016 202 204 2.0000 R 1 R9 42409225 4.98 0.00 0.00 0.00 27 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.98 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 6.80 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 30.72 1111660161 04/07/2016 115 121 6.0000 R 2 R8 77050096 14.94 0.00 0.00 0.00 31 LIVE OAK CIR 03/08/2016 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 35.09 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 69.86 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660257 04/07/2016 195 196 1.0000 R 2 R1 74396850 2.49 0.00 0.00 0.00 35 LIVE OAK CIR 03/08/2016 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 04/07/2016 476 479 3.0000 R 2 R2 67406589 7.47 0.00 0.00 0.00 39 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 2.20 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 25.98 1111660455 04/07/2016 290 302 12.0000 R 2 R8 67406587 29.88 0.00 0.00 0.00 41 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 4.22 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 51.06 1111660557 04/07/2016 261 266 5.0000 R 1 R8 48926728 12.45 0.00 0.00 0.00 43 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 2.65 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 31.84 1111660663 04/07/2016 287 290 3.0000 R 1 R9 26071224 7.47 0.00 0.00 0.00 44 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LI 0 2.20 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 26.63 1111660745 04/07/2016 418 424 6.0000 R 1 R9 40709090 14.94 0.00 0.00 0.00 48 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 ADAM FOX 0 2.87 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 34.77 1111660864 04/07/2016 269 271 2.0000 R 1 R9 49944071 4.98 0.00 0.00 0.00 52 LIVE OAK CIR 03/08/2016 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 04/07/2016 179 180 1.0000 R 1 R9 44626311 2.49 0.00 0.00 0.00 56 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 TRISH KING 0 1.75 0.00 0.00 0.00 56 LIVE OAK CIR 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111670179 04/07/2016 323 326 3.0000 R 1 R9 42751413 7.47 0.00 0.00 0.00 60 LIVE OAK CIR 03/08/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 26.63 1111670244 04/07/2016 212 216 4.0000 R 1 R7 58548543 9.96 0.00 0.00 0.00 64 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 ANA MARSH 0 2.43 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 29.35 1111670363 04/07/2016 299 303 4.0000 R 1 R9 48956746 9.96 0.00 0.00 0.00 68 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 2.43 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 61.71 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670425 04/07/2016 136 136 0.0000 R 1 R9 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 03/08/2016 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 04/07/2016 325 327 2.0000 R 1 R9 47751861 4.98 0.00 0.00 0.00 76 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.98 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -23.60 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 0.32 1111670640 04/07/2016 312 312 0.0000 R 1 R9 27659551 0.00 0.00 0.00 0.00 80 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.53 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 -15.88 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 2.61 1111670722 04/07/2016 91 91 0.0000 R 1 R9 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 03/08/2016 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 04/07/2016 528 532 4.0000 R 1 R9 36319266 9.96 0.00 0.00 0.00 88 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.43 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 29.35 1111670940 04/07/2016 462 473 11.0000 R 1 R8 44606303 27.39 0.00 0.00 0.00 45 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 4.00 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 48.35 1111680165 04/07/2016 192 193 1.0000 R 1 R9 35446937 2.49 0.00 0.00 0.00 47 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.75 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 21.20 1111680251 04/07/2016 114 114 0.0000 R 1 R9 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 03/08/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 18.49 1111680343 04/07/2016 719 722 3.0000 R 1 R9 35446967 7.47 0.00 0.00 0.00 51 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 HELEN BURNS 0 2.20 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 26.63 1111680469 04/07/2016 352 354 2.0000 R 1 R9 48956699 4.98 0.00 0.00 0.00 53 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.98 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 23.92 1111680578 04/07/2016 1090 1096 6.0000 R 1 R4 41901107 14.94 0.00 0.00 0.00 55 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.87 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -24.40 ROYAL PALM BEACH FL 33411 RE 11 15.75 0.00 0.00 10.37 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680657 04/07/2016 98 101 3.0000 R 2 R1 77165898 7.47 0.00 0.00 0.00 57 LIVE OAK CIR 03/08/2016 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 04/07/2016 226 228 2.0000 R 1 R9 44295055 4.98 0.00 0.00 0.00 59 LIVE OAK CIR 03/08/2016 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 0.00 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 23.92 1111680872 04/07/2016 389 397 8.0000 R 1 R9 45789714 19.92 0.00 0.00 0.00 61 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 3.32 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -22.30 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 17.90 1111680947 04/07/2016 9 10 1.0000 R 2 R1 78696075 2.49 0.00 0.00 0.00 63 LIVE OAK CIR 03/08/2016 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 21.20 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 42.40 1111690169 04/07/2016 465 470 5.0000 R 2 R8 66409574 12.45 0.00 0.00 0.00 67 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.65 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 32.06 1111690270 04/07/2016 717 721 4.0000 R 1 R9 41901114 9.96 0.00 0.00 0.00 71 LIVE OAK CIR 03/08/2016 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 -27.99 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 1.36 1111690380 04/07/2016 265 266 1.0000 R 1 R9 45630567 2.49 0.00 0.00 0.00 75 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.75 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 21.20 1111690486 04/07/2016 338 344 6.0000 R 1 R9 48956688 14.94 0.00 0.00 0.00 79 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 2.87 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 18.91 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 53.68 1111690538 04/07/2016 332 335 3.0000 R 1 R9 38324013 7.47 0.00 0.00 0.00 83 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.20 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 26.63 1111690657 04/07/2016 548 554 6.0000 R 1 R9 46160923 14.94 0.00 0.00 0.00 87 LIVE OAK CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 STUART GORDON 0 2.87 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -6.37 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 28.40 1111690726 04/07/2016 1085 1103 18.0000 R 1 R8 51670759 55.08 0.00 0.00 0.00 60 TEQUESTA OAKS DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 6.49 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 78.53 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690936 04/07/2016 620 631 11.0000 R 1 R9 35446963 27.39 0.00 0.00 0.00 83 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 LINDA SICK 0 4.00 0.00 0.00 0.00 18813 S.E. FEDERAL HWY 0000000913 0.00 0.00 0.00 12.05 TEQUESTA FL 33469 RE 11 15.75 0.00 0.00 60.40 1111690954 04/07/2016 260 262 2.0000 R 1 R9 26343996 4.98 0.00 0.00 0.00 79 TALL OAKS CIR 03/08/2016 1.21 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.98 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 23.92 1111730159 04/07/2016 8974 9069 95.0000 R 4 R8 43651063 296.40 0.00 0.00 0.00 260 S. US HWY # 1 03/08/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 33.88 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 0.00 410.29 1111740119 04/07/2016 508 510 2.0000 R 2 R8 66409669 4.98 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 03/08/2016 1.21 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.98 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 23.92 1111750130 04/07/2016 7127 7160 33.0000 R 1 R9 61284735 130.08 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 03/08/2016 1.21 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 13.24 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 1,147.72 JUPITER FL 33458 CO 11 15.75 0.00 0.00 1,308.00 1111760113 04/07/2016 1214 1232 18.0000 R 4 R8 72209846 44.82 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2203/08/2016 1.21 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 11.23 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 0.00 136.06 1111760239 04/07/2016 2548 2613 65.0000 R 5 R8 15937150 161.85 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 03/08/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 26.00 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 0.00 314.88 1111760311 04/07/2016 0 0 0.0000 R 1 R8 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 03/08/2016 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 04/07/2016 998 1001 3.0000 R 3 R8 67869715 7.47 0.00 0.00 0.00 341 OLD DIXIE HWY 03/08/2016 1.21 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.32 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 52.31 1111790213 04/07/2016 550 550 0.0000 R 3 R8 67869710 0.00 0.00 0.00 0.00 100 OLD DIXIE HWY 03/08/2016 1.21 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.65 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 39.31 0.00 0.00 44.17 1111800130 04/07/2016 1709 1729 20.0000 R 1 R9 58215085 63.48 0.00 0.00 0.00 221 OLD DIXIE HWY 03/08/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 7.24 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 15.75 0.00 0.00 87.68 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111810124 04/07/2016 1012 1027 15.0000 R 3 R8 67869716 37.35 0.00 0.00 0.00 120 BRDIGE RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 7.01 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 39.31 0.00 0.00 84.88 1111820148 04/07/2016 112 114 2.0000 R 2 R7 66409745 4.98 0.00 0.00 0.00 110 BRDIGE RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 1.98 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 23.92 1111830111 04/07/2016 359 368 9.0000 R 2 R9 74645105 22.41 0.00 0.00 0.00 142 BRDIGE RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.55 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 15.75 0.00 0.00 42.92 1111840145 04/07/2016 706 709 3.0000 R 1 R8 41425470 7.47 0.00 0.00 0.00 150 BRDIGE RD 03/08/2016 1.21 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 2.20 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 15.75 0.00 0.00 26.63 1111850149 04/07/2016 80 82 2.0000 R 2 R1 74645104 4.98 0.00 0.00 0.00 160 BRDIGE RD 03/08/2016 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 04/07/2016 3213 3238 25.0000 R 5 R8 16339770 62.25 0.00 0.00 0.00 1 MAIN ST 03/08/2016 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 17.03 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 0.00 206.31 1111850617 04/07/2016 2 2 0.0000 R 1 R8 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 03/08/2016 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 04/07/2016 9248 9314 66.0000 R 3 R9 45684779 231.90 0.00 0.00 0.00 150 TEQUESTA DR 03/08/2016 1.21 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 24.52 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 0.00 296.94 1111851212 04/07/2016 382 390 8.0000 R 3 R7 47911119 19.92 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 03/08/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 5.44 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 65.88 1111880215 04/07/2016 401 405 4.0000 R 2 R8 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 04/07/2016 29003 29083 80.0000 R 5 R8 66928226 199.20 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 03/08/2016 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 0.00 326.23 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1112000128 04/07/2016 5052 5052 0.0000 R 3 R9 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 03/08/2016 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 04/05/2016 5713 5753 40.0000 R 2 R4 64292848 169.98 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 46.74 0.00 0.00 0.00 4571 STEPHEN CIRCLE N.W. #200 0000000770 0.00 0.00 0.00 0.00 CANTON OH 44718 RE 07 15.75 0.00 0.00 233.68 1120800537 04/05/2016 2297 2315 18.0000 R 1 R6 61076995 55.08 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 18.01 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 90.05 1120810181 04/06/2016 810 815 5.0000 R 1 R1 66409336 12.45 0.00 0.00 0.00 9595 SE POINT TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 7.35 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 -105.96 0.00 0.00 33.92 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -35.28 1120820178 04/06/2016 27 29 2.0000 R 2 R8 74645096 4.98 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 5.49 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1120830160 04/06/2016 1090 1098 8.0000 R 1 R6 66409482 19.92 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.22 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 46.10 1120840143 04/06/2016 992 997 5.0000 R 1 R7 66409270 12.45 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 03/07/2016 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 5.32 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.08 1120850140 04/06/2016 1948 1955 7.0000 R 1 R6 66409497 17.43 0.00 0.00 0.00 9506 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 8.60 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.52 1120860123 04/06/2016 256 265 9.0000 R 2 R6 771240149 22.41 0.00 0.00 0.00 9496 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 9.84 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 49.21 1120870212 04/06/2016 804 806 2.0000 R 2 R6 54718578 4.98 0.00 0.00 0.00 9466 SE RIVER TER 03/07/2016 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 1120870256 04/06/2016 466 474 8.0000 R 1 R6 66409370 19.92 0.00 0.00 0.00 9436 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 9.22 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 46.10 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870342 04/06/2016 1508 1522 14.0000 R 1 R6 66409325 38.28 0.00 0.00 0.00 9396 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 13.81 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 69.05 1120880137 04/07/2016 775 775 0.0000 R 1 R6 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 AL HADHAZY 0 4.24 0.00 0.00 0.00 7765 LAKEWORTH ROAD#360 0000000110 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 12 15.75 0.00 0.00 21.20 1120880236 04/06/2016 835 838 3.0000 R 1 R6 66409273 7.47 0.00 0.00 0.00 9336 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 CARL THOMSEN 0 6.11 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 30.54 1120890117 04/06/2016 786 789 3.0000 R 1 R6 66409358 7.47 0.00 0.00 0.00 9316 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 6.11 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1120900123 04/06/2016 1460 1473 13.0000 R 1 R6 66409361 34.08 0.00 0.00 0.00 9296 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 12.76 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.44 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 64.24 1120910110 04/06/2016 685 689 4.0000 R 1 R6 66409396 9.96 0.00 0.00 0.00 9276 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.73 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1120920117 04/06/2016 939 951 12.0000 R 2 R6 66409702 29.88 0.00 0.00 0.00 9256 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 11.71 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 58.55 1120930131 04/06/2016 1876 1882 6.0000 R 2 R6 66409776 14.94 0.00 0.00 0.00 9236 SE RIVER TER 03/07/2016 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 04/06/2016 1196 1200 4.0000 R 1 R6 66409398 9.96 0.00 0.00 0.00 9216 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 6.73 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 33.65 1120950142 04/06/2016 1562 1597 35.0000 R 2 R9 11780596 141.48 0.00 0.00 0.00 9196 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 39.61 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 0.00 198.05 1120950217 04/06/2016 202 202 0.0000 R 2 R4 77124062 0.00 0.00 0.00 0.00 9176 SE RIVER TER 03/07/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950421 04/06/2016 2455 2489 34.0000 R 2 R4 68727513 135.78 0.00 0.00 0.00 9186 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 38.19 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 15.75 0.00 0.00 190.93 1120951627 04/06/2016 1779 1784 5.0000 R 2 R6 68727505 12.45 0.00 0.00 0.00 9177 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICK MC KENNA 0 7.35 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 49.02 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 85.78 1120960214 04/06/2016 1077 1101 24.0000 R 1 R6 66409397 80.28 0.00 0.00 0.00 9197 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 24.31 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 0.00 121.55 1120970208 04/06/2016 859 859 0.0000 R 1 R6 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 4.24 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 319.80 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 341.00 1120980126 04/06/2016 762 765 3.0000 R 2 R6 66409736 7.47 0.00 0.00 0.00 9237 SE RIVER TER 03/07/2016 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 04/06/2016 847 852 5.0000 R 1 R6 66409339 12.45 0.00 0.00 0.00 9257 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 TYLER THOMPSON 0 7.35 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -69.20 1120980334 04/06/2016 640 645 5.0000 R 1 R6 64876316 12.45 0.00 0.00 0.00 9277 SE RIVER TER 03/07/2016 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 1120990136 04/06/2016 721 724 3.0000 R 1 R6 66409327 7.47 0.00 0.00 0.00 9297 SE RIVER TER 02/26/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 6.11 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121000156 04/06/2016 1120 1134 14.0000 R 1 R6 66409488 38.28 0.00 0.00 0.00 9317 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 13.81 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 69.05 1121010112 04/06/2016 592 594 2.0000 R 2 R6 66409731 4.98 0.00 0.00 0.00 9337 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.49 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121020136 04/06/2016 466 470 4.0000 R 1 R6 39685238 9.96 0.00 0.00 0.00 9367 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 6.73 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 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020161 04/06/2016 1956 1975 19.0000 R 2 R6 66409696 59.28 0.00 0.00 0.00 9397 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 19.06 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 95.30 1121030143 F 03/28/2016 917 918 1.0000 R 1 R6 47089086 2.49 0.00 0.00 0.00 9437 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 RAY SIZENSKY 3 4.86 0.00 0.00 0.00 17731 113TH TERR NORTH 0000000210 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 12 15.75 0.00 0.00 24.31 1121031333 04/06/2016 130 136 6.0000 R 2 R9 75197144 14.94 0.00 0.00 0.00 10313 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 7.98 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 39.88 1121040123 04/06/2016 533 540 7.0000 R 2 R6 66409711 17.43 0.00 0.00 0.00 9469 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 AARON HENLEY 0 8.60 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.06 1121040412 04/06/2016 56 57 1.0000 R 2 R6 77124087 2.49 0.00 0.00 0.00 9497 SE RIVER TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 4.86 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 24.31 1121042225 04/06/2016 223 224 1.0000 R 1 R6 48718318 2.49 0.00 0.00 0.00 18200 SE CASSIA LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.86 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 24.31 1121042347 04/06/2016 2507 2526 19.0000 R 2 R6 66409705 59.28 0.00 0.00 0.00 18224 SE CASSIA LN 03/15/2016 1.21 0.00 0.00 0.00 0.00 LAURIE TOWNSEND 0 19.06 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 95.30 1121042433 04/06/2016 446 450 4.0000 R 1 R6 45114112 9.96 0.00 0.00 0.00 18248 SE CASSIA LN 03/07/2016 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 04/06/2016 922 930 8.0000 R 1 R6 66409450 19.92 0.00 0.00 0.00 18272 SE CASSIA LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 9.22 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 46.10 1121042621 04/06/2016 510 513 3.0000 R 1 R6 66409451 7.47 0.00 0.00 0.00 18296 SE CASSIA LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.11 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121043333 04/06/2016 0 0 0.0000 R 3 R3 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 P. B. BUILT 0 10.13 0.00 0.00 0.00 2151 SOUTH US HWY 1 A1A #425 0000000349 0.00 0.00 0.00 51.05 JUPITER FL 33477 RE 12 39.31 0.00 0.00 101.70 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050154 04/06/2016 522 524 2.0000 R 1 R6 45114058 4.98 0.00 0.00 0.00 18320 SE CASSIA LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.49 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 32.77 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 60.20 1121050250 04/06/2016 443 443 0.0000 R 3 R6 43041907 0.00 0.00 0.00 0.00 18344 SE CASSIA LN 03/07/2016 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 -136.50 0.00 0.00 0.00 HEBRON CT 06248 RE 12 39.31 0.00 0.00 -85.85 1121050325 04/06/2016 9 13 4.0000 R 2 R7 78211070 9.96 0.00 0.00 0.00 18368 SE CASSIA LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 6.73 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 33.65 1121060134 04/06/2016 9 16 7.0000 R 2 R7 78239811 17.43 0.00 0.00 0.00 18345 SE CASSIA LN 03/07/2016 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 04/06/2016 1020 1022 2.0000 R 3 R6 59782458 4.98 0.00 0.00 0.00 18321 SE CASSIA LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 11.38 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -121.69 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 -64.81 1121060359 04/06/2016 588 591 3.0000 R 1 R6 48956687 7.47 0.00 0.00 0.00 18297 SE CASSIA LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.11 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 15.75 0.00 0.00 30.54 1121060441 04/06/2016 674 675 1.0000 R 1 R7 66409345 2.49 0.00 0.00 0.00 18249 SE CASSIA LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND% 0 4.86 0.00 0.00 0.00 60 LUND AVE 0000000640 0.00 0.00 0.00 -0.24 STAMFORD CT 06907 RE 12 15.75 0.00 0.00 24.07 1121070131 04/06/2016 25 31 6.0000 R 2 R7 79411589 14.94 0.00 0.00 0.00 18201 SE CASSIA LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 7.98 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 39.88 1121080135 F 04/13/2016 347 349 2.0000 R 1 R6 66409287 4.98 0.00 0.00 0.00 18072 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JUDITH MURRAY 3 5.49 0.00 0.00 0.00 601 FAIRWINDS ROAD 0000000630 0.00 0.00 0.00 0.00 LANDRUM SC 29356 RE 12 15.75 0.00 0.00 27.43 1121080237 04/06/2016 742 747 5.0000 R 1 R6 66409281 12.45 0.00 0.00 0.00 18084 SE HERITAGE DR 03/07/2016 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 -116.87 KIAWAH ISLAND SC 29455 RE 12 15.75 0.00 0.00 -80.11 1121080343 04/06/2016 2515 2544 29.0000 R 2 R6 66409676 107.28 0.00 0.00 0.00 18096 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 31.06 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 0.00 155.30 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080428 04/06/2016 663 667 4.0000 R 1 R6 66409328 9.96 0.00 0.00 0.00 18108 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.73 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 33.65 1121080517 04/06/2016 661 663 2.0000 R 1 R6 66409688 4.98 0.00 0.00 0.00 18120 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 5.49 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 27.43 1121080643 04/06/2016 680 683 3.0000 R 1 R6 66409747 7.47 0.00 0.00 0.00 10001 SE MAHOGANY WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK SCHETTINO o 0 6.11 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 -49.21 BRIARCLIFF MANOR NY 10510 RE 12 15.75 0.00 0.00 -18.67 1121080732 04/06/2016 380 389 9.0000 R 1 R6 66409423 22.41 0.00 0.00 0.00 9977 SE MAHOGANY WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 9.84 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 95.68 1121080821 04/06/2016 452 455 3.0000 R 1 R6 66409447 7.47 0.00 0.00 0.00 9953 SE MAHOGANY WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.11 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -119.35 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -88.81 1121080930 04/06/2016 442 445 3.0000 R 2 R6 66409673 7.47 0.00 0.00 0.00 9929 SE MAHOGANY WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 RORY BENNING AND 0 6.11 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 30.54 1121081025 04/06/2016 1055 1063 8.0000 R 1 R6 66409333 19.92 0.00 0.00 0.00 9905 SE MAHOGANY WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 9.22 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 89.80 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 135.90 1121090159 04/06/2016 299 301 2.0000 R 1 R6 66409434 4.98 0.00 0.00 0.00 9906 SE MAHOGANY WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 0 5.49 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 27.43 1121090278 04/06/2016 1979 1984 5.0000 R 1 R6 66409235 12.45 0.00 0.00 0.00 9930 SE MAHOGANY WAY 03/07/2016 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 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121090347 04/06/2016 948 953 5.0000 R 1 R6 66409425 12.45 0.00 0.00 0.00 9954 SE MAHOGANY WAY 03/07/2016 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 1121090439 04/06/2016 403 406 3.0000 R 2 R6 66409671 7.47 0.00 0.00 0.00 10002 SE MAHOGANY WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 6.11 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 30.54 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 03/07/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 257 Billing 6.11 0.00 Billing Date: 04/14/2016 0.00 0000000535 0.00 0.00 0.00 0.00 Due Date 15.75 : 05/16/2016 0.00 30.54 04/06/2016 504 508 4.0000 R 1 R6 66409463 9.96 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 03/07/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 6.73 Service Address Prev Date 0.00 0000000530 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 33.65 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100121 04/06/2016 154 158 4.0000 R 2 R6 75197151 9.96 0.00 0.00 0.00 18156 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.73 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121100237 04/06/2016 715 720 5.0000 R 1 R6 66409300 12.45 0.00 0.00 0.00 18168 SE HERITAGE DR 03/09/2016 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 37.06 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 73.82 1121100356 04/06/2016 1231 1235 4.0000 R 1 R6 66409330 9.96 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 03/09/2016 1.21 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 6.73 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 33.65 1121110111 04/06/2016 1306 1315 9.0000 R 1 R6 64876319 22.41 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 03/07/2016 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 04/06/2016 1044 1048 4.0000 R 1 R6 64876317 9.96 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARK RENZ 0 6.73 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 33.65 1121120152 04/06/2016 515 521 6.0000 R 1 R6 66409283 14.94 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 7.98 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 -14.67 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 25.21 1121120231 04/06/2016 833 838 5.0000 R 2 R7 66409651 12.45 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 03/07/2016 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 04/06/2016 850 853 3.0000 R 3 R6 67673550 7.47 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 12.00 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 64.47 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 124.46 1121123662 04/06/2016 2722 2749 27.0000 R 1 R6 66409657 95.88 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 28.21 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 0.00 141.05 1121130139 9882 SE BUTTONWOOD WAY CALVIN BOYLE 9882 SE BUTTONWOOD WAY TEQUESTA FL 33469 1121130248 9906 SE BUTTONWOOD WAY MEL A. SCHUMACHER 9906 SE BUTTONWOOD WAY TEQUESTA FL 33469 04/06/2016 541 544 3.0000 R 1 R6 66409418 7.47 0.00 0.00 0.00 03/07/2016 1.21 0.00 0.00 0.00 0.00 0 6.11 0.00 0.00 0.00 0000000535 0.00 0.00 0.00 0.00 RE 12 15.75 0.00 0.00 30.54 04/06/2016 504 508 4.0000 R 1 R6 66409463 9.96 0.00 0.00 0.00 03/07/2016 1.21 0.00 0.00 0.00 0.00 0 6.73 0.00 0.00 0.00 0000000530 0.00 0.00 0.00 0.00 RE 12 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 04/06/2016 1517 1536 19.0000 R 1 R6 64876313 59.28 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 19.06 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 95.30 1121130412 04/06/2016 1080 1086 6.0000 R 1 R6 66409439 14.94 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.98 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.51 1121130538 04/06/2016 753 756 3.0000 R 1 R6 66409429 7.47 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 6.11 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121130627 04/06/2016 455 456 1.0000 R 1 R6 66409462 2.49 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 03/07/2016 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 -17.39 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 6.92 1121130743 04/06/2016 846 854 8.0000 R 1 R6 66409428 19.92 0.00 0.00 0.00 18204 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 9.22 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 46.10 1121130835 04/06/2016 750 758 8.0000 R 1 R6 66409442 19.92 0.00 0.00 0.00 18216 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARC MILMAN 0 9.22 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 46.10 1121130934 04/06/2016 1008 1013 5.0000 R 1 R6 66409443 12.45 0.00 0.00 0.00 18240 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 7.35 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 15.75 0.00 0.00 36.76 1121131026 04/06/2016 244 248 4.0000 R 1 R6 66409288 9.96 0.00 0.00 0.00 18228 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 6.73 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 33.65 1121137063 04/06/2016 3860 3881 21.0000 R 2 R6 66409660 67.68 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 03/07/2016 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 -0.85 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 104.95 1121140139 04/06/2016 451 458 7.0000 R 1 R6 66409433 17.43 0.00 0.00 0.00 18252 SE HERITAGE DR 03/07/2016 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 1121140248 04/06/2016 582 586 4.0000 R 1 R6 66409430 9.96 0.00 0.00 0.00 18264 SE HERITAGE DR 03/07/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140337 04/06/2016 451 454 3.0000 R 1 R6 66409301 7.47 0.00 0.00 0.00 18276 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 6.11 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 30.54 1121140453 04/06/2016 28 33 5.0000 R 2 R7 78211045 12.45 0.00 0.00 0.00 18288 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.35 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 36.76 1121140538 04/06/2016 724 732 8.0000 R 2 R6 66409679 19.92 0.00 0.00 0.00 18300 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 9.22 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 46.10 1121140627 04/06/2016 652 658 6.0000 R 1 R6 66409260 14.94 0.00 0.00 0.00 18548 SE SEAGRAPE LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.98 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 39.88 1121140753 04/06/2016 835 838 3.0000 R 1 R7 66409438 7.47 0.00 0.00 0.00 18573 SE SEAGRAPE LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 6.11 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 30.54 1121140839 04/06/2016 365 369 4.0000 R 1 R7 66409427 9.96 0.00 0.00 0.00 18549 SE SEAGRAPE LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 6.73 0.00 0.00 0.00 18549 SE SEAGRAPE LN 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121150136 04/06/2016 819 824 5.0000 R 1 R6 66409363 12.45 0.00 0.00 0.00 18525 SE SEAGRAPE LN 03/07/2016 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 1121160220 04/06/2016 648 654 6.0000 R 2 R8 66409664 14.94 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 03/10/2016 1.21 0.00 0.00 0.00 0.00 HUBERT MCGINLEY 0 7.98 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.88 1121160249 04/06/2016 329 331 2.0000 R 1 R6 66409272 4.98 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.49 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121160314 04/06/2016 903 906 3.0000 R 1 R6 54687596 7.47 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 6.11 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121170113 04/06/2016 455 458 3.0000 R 2 R6 66409729 7.47 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 FRED ROGERS 0 6.11 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170229 04/06/2016 908 914 6.0000 R 3 R6 67673553 14.94 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FLAH 0 13.87 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 69.33 1121180110 04/06/2016 1196 1201 5.0000 R 1 R6 66409280 12.45 0.00 0.00 0.00 10436 SE SILVER PALM WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 7.35 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121180219 04/06/2016 4681 4689 8.0000 R 1 R6 27659518 19.92 0.00 0.00 0.00 10460 SE SILVER PALM WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARK KASTEN 0 9.22 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 101.36 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 147.46 1121180325 04/06/2016 387 393 6.0000 R 1 R6 66409271 14.94 0.00 0.00 0.00 10484 SE SILVER PALM WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 7.98 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 -2.93 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.95 1121180499 04/06/2016 3368 3404 36.0000 R 1 R6 66409332 147.18 0.00 0.00 0.00 10507 SE SILVER PALM WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARACUZZO 0 41.04 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 0.00 205.18 1121180523 04/06/2016 2735 2761 26.0000 R 1 R6 66409481 90.18 0.00 0.00 0.00 10483 SE SILVER PALM WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 26.79 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 133.93 1121180724 04/06/2016 271 292 21.0000 R 2 R7 78239453 67.68 0.00 0.00 0.00 10508 SE SILVER PALM WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 21.16 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 15.75 0.00 0.00 105.80 1121180847 04/06/2016 2084 2091 7.0000 R 1 R6 66409495 17.43 0.00 0.00 0.00 10459 SE SILVER PALM WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID BARBA 0 8.60 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 42.99 1121190127 04/06/2016 2328 2347 19.0000 R 1 R6 66409240 59.28 0.00 0.00 0.00 10435 SE SILVER PALM WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 19.06 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 -3.40 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 91.90 1121200140 04/06/2016 1655 1660 5.0000 R 1 R6 64876277 12.45 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 TRACEY STEGH 0 7.35 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121200437 04/06/2016 350 352 2.0000 R 3 R6 67673542 4.98 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRESTON 0 11.38 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 54.19 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 111.07 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210110 04/06/2016 446 451 5.0000 R 1 R6 66409437 12.45 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 HABIB JABALI 0 7.35 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 70.68 1121210294 04/06/2016 821 827 6.0000 R 3 R6 67673551 14.94 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 13.87 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 69.33 1121210389 04/06/2016 994 1002 8.0000 R 1 R6 66409302 19.92 0.00 0.00 0.00 18348 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 9.22 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 46.10 1121210481 04/06/2016 633 641 8.0000 R 2 R7 66409674 19.92 0.00 0.00 0.00 10386 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 9.22 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 46.10 1121210533 04/06/2016 664 669 5.0000 R 1 R6 66409479 12.45 0.00 0.00 0.00 10410 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.35 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 36.76 1121220124 04/06/2016 1065 1071 6.0000 R 1 R6 66409338 14.94 0.00 0.00 0.00 10434 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.98 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 39.58 1121220216 04/06/2016 612 622 10.0000 R 1 R6 66409388 24.90 0.00 0.00 0.00 10458 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID W. PETITO o 0 10.47 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 52.33 1121220332 04/06/2016 387 430 43.0000 R 2 R6 78696077 191.94 0.00 0.00 0.00 10457 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 52.23 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 0.00 261.13 1121230131 04/06/2016 1973 1984 11.0000 R 3 R6 67673557 27.39 0.00 0.00 0.00 10506 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 16.98 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 84.89 1121235915 04/06/2016 406 419 13.0000 R 2 R6 76107901 34.08 0.00 0.00 0.00 10482 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA GASPARI 0 12.76 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -1.07 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 62.73 1121240128 04/06/2016 3117 3132 15.0000 R 1 R6 66409431 42.48 0.00 0.00 0.00 10505 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 14.86 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 74.30 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250142 04/06/2016 1702 1710 8.0000 R 1 R6 66409435 19.92 0.00 0.00 0.00 10481 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 9.22 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 46.10 1121250254 04/06/2016 702 703 1.0000 R 1 R6 66409253 2.49 0.00 0.00 0.00 10242 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 4.86 0.00 0.00 0.00 10 HILLVIEW DRIVE 0000000932 0.00 0.00 0.00 -54.18 CALIFON NJ 07830 RE 12 15.75 0.00 0.00 -29.87 1121260149 04/06/2016 1163 1191 28.0000 R 1 R6 66409440 101.58 0.00 0.00 0.00 10409 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 SALLY ELSNER 0 29.64 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 0.00 148.18 1121260238 04/06/2016 1165 1173 8.0000 R 1 R6 66409445 19.92 0.00 0.00 0.00 10385 SE BANYAN WAY 03/07/2016 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 04/06/2016 1152 1158 6.0000 R 3 R6 67673556 14.94 0.00 0.00 0.00 18372 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 13.87 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 69.33 1121260436 04/06/2016 772 778 6.0000 R 1 R6 66409325 14.94 0.00 0.00 0.00 18384 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.98 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 39.88 1121260545 04/06/2016 2783 2789 6.0000 R 1 R6 66409489 14.94 0.00 0.00 0.00 18396 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DAVE HANSEN 0 7.98 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 39.88 1121260644 04/06/2016 643 665 22.0000 R 2 R6 78234452 71.88 0.00 0.00 0.00 18408 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 22.21 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 0.00 111.05 1121270156 04/06/2016 94 113 19.0000 R 2 R6 78211080 59.28 0.00 0.00 0.00 18420 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 19.06 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 95.30 1121270228 04/06/2016 506 507 1.0000 R 1 R6 66409331 2.49 0.00 0.00 0.00 18432 SE HERITAGE DR 03/07/2016 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 24.51 AUSTIN TX 78749 RE 12 15.75 0.00 0.00 48.82 1121280139 04/06/2016 585 592 7.0000 R 1 R5 66409291 17.43 0.00 0.00 0.00 18444 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WARD o 0 8.60 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 15.75 0.00 0.00 42.99 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121290130 04/06/2016 489 492 3.0000 R 1 R6 43035696 7.47 0.00 0.00 0.00 18456 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 6.11 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 30.54 1121300112 04/06/2016 917 937 20.0000 R 1 R6 61284730 63.48 0.00 0.00 0.00 18468 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 20.11 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 0.00 100.55 1121310163 04/06/2016 402 406 4.0000 R 1 R6 41901070 9.96 0.00 0.00 0.00 18480 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 0 6.73 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 1.86 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 35.51 1121310225 04/06/2016 300 305 5.0000 R 1 R6 43244473 12.45 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROY E. FORD 0 7.35 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 36.76 1121320147 04/06/2016 619 625 6.0000 R 1 R6 43035722 14.94 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 7.98 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 39.88 1121320241 04/06/2016 1017 1020 3.0000 R 1 R6 56238787 7.47 0.00 0.00 0.00 18504 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 6.11 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -91.24 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -60.70 1121320331 04/06/2016 802 807 5.0000 R 1 R6 66409292 12.45 0.00 0.00 0.00 18492 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 7.35 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121320675 04/06/2016 204 212 8.0000 R 2 R6 75197141 19.92 0.00 0.00 0.00 18516 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 TARA WYNNE 0 9.22 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 46.10 1121320744 04/06/2016 196 197 1.0000 R 1 R6 42506395 2.49 0.00 0.00 0.00 18528 SE HERITAGE DR 03/09/2016 1.21 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.86 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -19.82 HOLDEN MA 01520 RE 12 15.75 0.00 0.00 4.49 1121321127 F 03/20/2016 814 818 4.0000 R 1 R6 58548563 9.96 0.00 0.00 0.00 18552 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN LIONETTI 3 6.73 0.00 0.00 0.00 4401 MARTINIQUE CT #B-3 0000000259 0.00 0.00 0.00 37.06 COCONUT CREEK FL 33066 RE 12 15.75 0.00 0.00 70.71 1121330137 04/06/2016 3380 3390 10.0000 R 1 R6 66409249 24.90 0.00 0.00 0.00 18540 SE HERITAGE DR 03/09/2016 1.21 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 10.47 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 52.33 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340110 04/06/2016 1940 1958 18.0000 R 1 R6 66408590 55.08 0.00 0.00 0.00 18000 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 18.01 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 90.05 1121340226 04/06/2016 423 424 1.0000 R 1 R6 66409263 2.49 0.00 0.00 0.00 18001 SE HERITAGE DR 03/07/2016 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 04/06/2016 573 576 3.0000 R 1 R6 41901058 7.47 0.00 0.00 0.00 18013 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.11 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 30.54 1121350230 04/06/2016 846 852 6.0000 R 1 R6 66409246 14.94 0.00 0.00 0.00 9924 OAK TREE TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.98 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 39.88 1121350379 04/06/2016 945 949 4.0000 R 1 R6 66409277 9.96 0.00 0.00 0.00 9948 OAK TREE TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN DICKSON 0 6.73 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 33.65 1121350421 04/06/2016 878 884 6.0000 R 1 R6 66409266 14.94 0.00 0.00 0.00 9972 OAK TREE TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.98 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 40.08 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 79.96 1121350530 04/06/2016 60 65 5.0000 R 2 R6 77050111 12.45 0.00 0.00 0.00 9971 OAK TREE TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 NORCITA KEMPE 0 7.35 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 36.76 1121350738 04/06/2016 503 506 3.0000 R 1 R7 43519686 7.47 0.00 0.00 0.00 9923 OAK TREE TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 6.11 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 30.54 1121350841 04/06/2016 512 516 4.0000 R 1 R6 66404265 9.96 0.00 0.00 0.00 9945 SE CANARY PALM WAY 03/07/2016 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 04/06/2016 61 71 10.0000 R 2 R6 78211517 24.90 0.00 0.00 0.00 9947 OAK TREE TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 10.47 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 52.33 1121360151 04/06/2016 509 518 9.0000 R 1 R6 54687576 22.41 0.00 0.00 0.00 18025 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN SPINNENWEBER 0 9.84 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000740 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 108.23 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360230 04/06/2016 753 757 4.0000 R 1 R6 66409267 9.96 0.00 0.00 0.00 18061 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN&ROBERT TREHAM 0 6.73 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121360735 03/02/2016 786 793 0.0000 R 1 R5 66409296 0.00 0.00 0.00 0.00 9908 SE CANARY PALM WAY 02/04/2016 0.00 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 4 0.00 0.00 0.00 0.00 P.O. BOX 536 0000000710 0.00 0.00 0.00 154.78 OKEECHOBEE FL 34973 RE 12 0.00 0.00 0.00 154.78 1121360745 04/06/2016 793 795 2.0000 R 1 R6 66409296 4.98 0.00 0.00 0.00 9908 SE CANARY PALM WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&MARY LEHMAN 0 5.49 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 27.43 1121360827 04/06/2016 542 546 4.0000 R 2 R6 66409653 9.96 0.00 0.00 0.00 9927 SE CANARY PALM WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 6.73 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121360947 04/06/2016 1222 1234 12.0000 R 2 R6 66409665 29.88 0.00 0.00 0.00 9909 SE CANARY PALM WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 11.71 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 52.35 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 110.90 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 04/06/2016 235 243 8.0000 R 2 R8 74645088 19.92 0.00 0.00 0.00 9962 SE CANARY PALM WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 9.22 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 46.10 1121369990 04/06/2016 947 950 3.0000 R 2 R4 65394547 7.47 0.00 0.00 0.00 9980 SE CANARY PALM WAY 03/07/2016 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 04/06/2016 465 465 0.0000 R 1 R6 59171147 0.00 0.00 0.00 0.00 18049 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 4.24 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 21.20 1121380120 04/06/2016 800 807 7.0000 R 2 R6 66409733 17.43 0.00 0.00 0.00 18037 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 8.60 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 42.99 1121380224 04/06/2016 473 476 3.0000 R 1 R6 66409295 7.47 0.00 0.00 0.00 18073 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.11 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 30.54 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 606 610 4.0000 R 1 R6 66409262 9.96 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 03/07/2016 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 04/06/2016 449 451 2.0000 R 1 R6 43035746 4.98 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI o 0 5.49 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 27.43 1121400111 04/06/2016 782 786 4.0000 R 1 R6 48956770 9.96 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 6.73 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121400220 04/06/2016 1007 1014 7.0000 R 1 R7 4070910 17.43 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD LONG 0 8.60 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 42.99 1121410118 04/06/2016 326 333 7.0000 R 2 R7 78239450 17.43 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 8.60 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 42.99 1121420200 04/06/2016 4902 4938 36.0000 R 1 R6 66409329 147.18 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 PEDRO FERNANDEZ 0 41.04 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 0.00 205.18 1121420245 04/06/2016 398 401 3.0000 R 1 R6 66409282 7.47 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 WILL ROY JR. 0 6.11 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 30.54 1121420320 04/06/2016 910 919 9.0000 R 1 R6 66409303 22.41 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 RODERIC BULLER 0 9.84 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 49.21 1121430166 04/06/2016 444 449 5.0000 R 2 R6 66409299 12.45 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 DON TELMAN o 0 7.35 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 36.76 1121430195 04/06/2016 1284 1294 10.0000 R 1 R6 66409420 24.90 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 03/07/2016 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 04/06/2016 927 933 6.0000 R 1 R6 66409717 14.94 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 03/07/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 1750 1760 10.0000 R 1 R6 66409446 24.90 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 10.47 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 -7.25 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 45.08 1121450178 04/06/2016 293 296 3.0000 R 1 R6 66409460 7.47 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.11 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121450222 04/06/2016 582 584 2.0000 R 1 R6 66409349 4.98 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.49 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 27.43 1121450321 04/06/2016 903 909 6.0000 R 1 R6 66409444 14.94 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ETTINGER o 0 7.98 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 39.88 1121460137 04/06/2016 2273 2290 17.0000 R 1 R6 66409441 50.88 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 16.96 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 84.80 1121470161 04/06/2016 572 574 2.0000 R 1 R7 66409421 4.98 0.00 0.00 0.00 18133 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.49 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 27.43 1121470236 04/06/2016 647 651 4.0000 R 1 R6 66409465 9.96 0.00 0.00 0.00 18145 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LETITIA FOX 0 6.73 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 70.74 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 104.39 1121476771 04/06/2016 129 133 4.0000 R 2 R7 66409311 9.96 0.00 0.00 0.00 18169 S.E.HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 6.73 0.00 0.00 0.00 18169 S.E. HERITAGE DR 0000000854 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 70.71 1121480158 04/06/2016 559 566 7.0000 R 1 R6 66409426 17.43 0.00 0.00 0.00 18157 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN o 0 8.60 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 42.99 1121490124 04/06/2016 957 966 9.0000 R 1 R6 66409298 22.41 0.00 0.00 0.00 18181 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARCO NARDI 0 9.84 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 49.21 1121490223 04/06/2016 28 31 3.0000 R 2 R6 79410582 7.47 0.00 0.00 0.00 18193 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 6.11 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 732 740 8.0000 R 1 R6 66409294 19.92 0.00 0.00 0.00 18217 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 9.22 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -241.82 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -195.72 1121500338 04/06/2016 256 260 4.0000 R 2 R7 74645039 9.96 0.00 0.00 0.00 18229 SE HERITAGE DR 03/07/2016 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 04/06/2016 573 577 4.0000 R 1 R6 66409293 9.96 0.00 0.00 0.00 18522 SE SEA OAKS LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.73 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 5.06 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 38.71 1121510137 04/06/2016 1717 1723 6.0000 R 3 R6 67673543 14.94 0.00 0.00 0.00 18499 SE SEA OAKS LN 03/07/2016 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 69.88 TEQUESTA FL 33469 RE 12 39.31 0.00 0.00 139.21 1121520132 04/06/2016 468 468 0.0000 R 2 R6 66409652 0.00 0.00 0.00 0.00 18523 SE SEA OAKS LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.24 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -248.48 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -227.28 1121520173 04/06/2016 753 758 5.0000 R 2 R6 66409700 12.45 0.00 0.00 0.00 18547 SE SEA OAKS LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 BART SWANK 0 7.35 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 36.76 1121520237 04/06/2016 181 188 7.0000 R 2 R6 77124063 17.43 0.00 0.00 0.00 18265 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KATHY MILLER 0 8.60 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.99 1121520322 04/06/2016 900 906 6.0000 R 1 R6 66409297 14.94 0.00 0.00 0.00 18546 SE SEA OAKS LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 7.98 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 39.88 1121530111 04/06/2016 1205 1209 4.0000 R 1 R6 66409250 9.96 0.00 0.00 0.00 18277 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 6.73 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 64.44 1121540159 04/06/2016 605 610 5.0000 R 1 R6 66409251 12.45 0.00 0.00 0.00 18289 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.35 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121540268 04/06/2016 304 309 5.0000 R 1 R6 66409231 12.45 0.00 0.00 0.00 18301 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 7.35 0.00 0.00 0.00 18301 SE HERITAGE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 395 400 5.0000 R 1 R6 66409260 12.45 0.00 0.00 0.00 18313 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK ROPETA 0 7.35 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 36.76 1121540534 04/06/2016 674 678 4.0000 R 2 R6 66409739 9.96 0.00 0.00 0.00 18337 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 6.73 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121540620 04/06/2016 655 658 3.0000 R 2 R6 66409712 7.47 0.00 0.00 0.00 18349 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.11 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121542656 04/06/2016 852 859 7.0000 R 2 R6 66409738 17.43 0.00 0.00 0.00 10362 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 8.60 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 42.99 1121547732 04/06/2016 56 60 4.0000 R 2 R6 78239435 9.96 0.00 0.00 0.00 18325 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 6.73 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 33.65 1121550115 04/06/2016 1035 1105 70.0000 R 1 R6 66409206 389.58 0.00 0.00 0.00 10338 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 101.64 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 85.48 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 593.66 1121550284 04/06/2016 520 525 5.0000 R 1 R6 66409202 12.45 0.00 0.00 0.00 10314 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.35 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 36.76 1121550337 04/06/2016 499 503 4.0000 R 1 R6 66409286 9.96 0.00 0.00 0.00 10290 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 6.73 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 33.65 1121550412 04/06/2016 961 966 5.0000 R 1 R6 66409656 12.45 0.00 0.00 0.00 10241 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.35 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 36.76 1121550610 04/06/2016 1057 1063 6.0000 R 1 R6 66409254 14.94 0.00 0.00 0.00 10218 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.98 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 39.88 1121552487 04/06/2016 1052 1059 7.0000 R 1 R7 66409248 17.43 0.00 0.00 0.00 10266 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 D BERENSON 0 8.60 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 40.20 JUPITER FL 33477 RE 12 15.75 0.00 0.00 83.19 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 595 602 7.0000 R 1 R5 58612705 17.43 0.00 0.00 0.00 10265 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 8.60 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 15.75 0.00 0.00 42.99 1121560238 04/06/2016 505 509 4.0000 R 1 R6 44829153 9.96 0.00 0.00 0.00 10289 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.73 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 33.65 1121560326 04/06/2016 2373 2432 59.0000 R 1 R6 66409244 309.06 0.00 0.00 0.00 10337 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 81.51 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 0.00 407.53 1121560556 04/06/2016 817 828 11.0000 R 1 R6 66409258 27.39 0.00 0.00 0.00 10361 SE BANYAN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 11.09 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 55.12 1121560627 04/06/2016 754 757 3.0000 R 1 R6 66409256 7.47 0.00 0.00 0.00 18385 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.11 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121570140 04/06/2016 122 122 0.0000 R 1 R6 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 03/07/2016 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 21.37 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 42.57 1121580133 04/06/2016 841 849 8.0000 R 1 R6 66409269 19.92 0.00 0.00 0.00 18409 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 9.22 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 46.10 1121590163 04/06/2016 18 57 39.0000 R 2 R6 79922109 164.28 0.00 0.00 0.00 18421 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 SHARON MARKS 0 45.31 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 0.00 226.55 1121590263 04/06/2016 11 21 10.0000 R 2 R6 79922113 24.90 0.00 0.00 0.00 18433 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SAGE 0 10.47 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 52.33 1121600136 04/06/2016 543 548 5.0000 R 1 R6 66409204 12.45 0.00 0.00 0.00 10230 SE ACORN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 7.35 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 36.76 1121610173 04/06/2016 658 661 3.0000 R 1 R6 66409207 7.47 0.00 0.00 0.00 10182 SE ACORN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 6.11 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 85 88 3.0000 R 2 R6 77124072 7.47 0.00 0.00 0.00 10158 SE ACORN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 RAY KEENAN 0 6.11 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 30.54 1121620253 04/06/2016 164 168 4.0000 R 2 R8 11780589 9.96 0.00 0.00 0.00 10134 SE ACORN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 6.73 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 33.65 1121620335 04/06/2016 373 374 1.0000 R 1 R6 66409422 2.49 0.00 0.00 0.00 10133 SE ACORN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 4.86 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 24.31 1121630144 04/06/2016 1204 1214 10.0000 R 1 R6 61077012 24.90 0.00 0.00 0.00 10157 SE ACORN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 10.47 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -362.26 ALEXANDER BAY NY 13607 RE 12 15.75 0.00 0.00 -309.93 1121640117 04/06/2016 838 841 3.0000 R 1 R6 54718584 7.47 0.00 0.00 0.00 10181 SE ACORN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 6.11 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -131.87 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -101.33 1121650144 04/06/2016 324 328 4.0000 R 1 R6 46683932 9.96 0.00 0.00 0.00 10205 SE ACORN WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES FARRAGUT o 0 6.73 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 33.65 1121650220 04/06/2016 733 740 7.0000 R 1 R6 43035754 17.43 0.00 0.00 0.00 10229 SE ACORN WAY 03/07/2016 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 04/06/2016 706 775 69.0000 R 1 R6 66409464 382.26 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 03/09/2016 1.21 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 99.81 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 499.00 1121660247 04/06/2016 4940 4970 30.0000 R 2 R6 66409666 112.98 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 32.49 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 0.00 162.43 1121660343 04/06/2016 1105 1124 19.0000 R 2 R6 66409763 59.28 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 19.06 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 -49.81 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 45.49 1121660445 04/06/2016 269 271 2.0000 R 1 R6 66409245 4.98 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 5.49 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -93.42 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -65.99 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2016 187 191 4.0000 R 2 R6 74645038 9.96 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 6.73 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 33.65 1121660657 04/06/2016 179 187 8.0000 R 2 R6 75197145 19.92 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 03/07/2016 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 04/06/2016 915 920 5.0000 R 1 R6 66409257 12.45 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN HAMANN 0 7.35 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 36.76 1121680159 04/06/2016 517 520 3.0000 R 1 R6 66409203 7.47 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 PETRA POST 0 6.11 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 -206.92 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 -176.38 1121680292 04/06/2016 725 730 5.0000 R 1 R6 43055760 12.45 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID JACKSON 0 7.35 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 36.76 1121680357 04/06/2016 823 826 3.0000 R 1 R6 42409218 7.47 0.00 0.00 0.00 18517 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.11 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 30.54 1121680487 04/06/2016 1257 1275 18.0000 R 1 R6 60716010 55.08 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 03/07/2016 1.21 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 18.01 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -6.82 TEQUESTA FL 33469 RE 12 15.75 0.00 0.00 83.23 1121690149 04/06/2016 557 561 4.0000 R 1 R6 48956741 9.96 0.00 0.00 0.00 18529 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 6.73 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 33.65 1121690228 04/06/2016 3758 3825 67.0000 R 1 R6 58612690 367.62 0.00 0.00 0.00 18541 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SMITH 0 96.15 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 0.00 480.73 1121801222 04/07/2016 253 257 4.0000 R 2 R7 69512257 9.96 0.00 0.00 0.00 18012 SE HERITAGE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 6.73 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 33.65 1130020113 04/05/2016 219 220 1.0000 R 1 R9 66409243 2.49 0.00 0.00 0.00 GUARD HOUSE 03/07/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2016 605 607 2.0000 R 2 R8 69512256 4.98 0.00 0.00 0.00 4 BRIDLEPATH CIR 03/07/2016 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 04/05/2016 341 342 1.0000 R 1 R9 44295047 2.49 0.00 0.00 0.00 6 BRIDLEPATH CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ADVANCE HOME SERVICE° 0 4.86 0.00 0.00 0.00 2633 BAKERTOWN ROAD 0000000160 0.00 0.00 0.00 -0.22 KNOXVILLE TN 37931 RE 13 15.75 0.00 0.00 24.09 1130110122 04/05/2016 214 216 2.0000 R 1 R8 59779958 4.98 0.00 0.00 0.00 8 BRIDLEPATH CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 5.49 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 27.43 1130120146 04/05/2016 1342 1347 5.0000 R 1 R8 61990892 12.45 0.00 0.00 0.00 10 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.35 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.44 1130130176 04/05/2016 1003 1010 7.0000 R 1 R8 48718299 17.43 0.00 0.00 0.00 12 SADDLEBACK RD 03/07/2016 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 04/05/2016 520 523 3.0000 R 1 R8 45114088 7.47 0.00 0.00 0.00 7 STEEPLECHASE CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 6.11 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130150143 04/05/2016 21 25 4.0000 R 2 R9 78234363 9.96 0.00 0.00 0.00 5 STEEPLECHASE CIR 03/07/2016 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 04/05/2016 416 420 4.0000 R 1 R8 63113042 9.96 0.00 0.00 0.00 3 STEEPLECHASE CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROGER HOSLER 0 6.73 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -246.33 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -212.68 1130170154 04/05/2016 263 265 2.0000 R 3 R8 56808483 4.98 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 11.38 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 39.31 0.00 0.00 56.88 1130180148 04/05/2016 497 501 4.0000 R 1 R8 50807533 9.96 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 03/07/2016 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 1130190141 04/05/2016 778 790 12.0000 R 1 R8 47089049 29.88 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 11.71 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 117.06 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 175.61 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130200147 04/05/2016 772 777 5.0000 R 1 R8 64289166 12.45 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KARIN TORINO 0 7.35 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 36.76 1130210114 04/05/2016 810 813 3.0000 R 1 R8 64289168 7.47 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 6.11 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 15.75 0.00 0.00 30.54 1130220111 04/05/2016 467 468 1.0000 R 1 R8 38324063 2.49 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.86 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130230118 04/05/2016 339 341 2.0000 R 1 R8 36319245 4.98 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.49 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130240145 04/05/2016 1116 1121 5.0000 R 1 R8 44044658 12.45 0.00 0.00 0.00 15 SPLITRAIL CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 7.35 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 36.76 1130250122 04/05/2016 794 802 8.0000 R 1 R8 41425458 19.92 0.00 0.00 0.00 13 SPLITRAIL CIR 03/07/2016 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 46.47 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 92.57 1130260126 04/05/2016 1112 1122 10.0000 R 1 R8 44044676 24.90 0.00 0.00 0.00 11 SPLITRAIL CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 10.47 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 52.33 1130270123 04/05/2016 449 451 2.0000 R 1 R8 45114059 4.98 0.00 0.00 0.00 9 SPLITRAIL CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.49 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 27.43 1130280130 04/05/2016 488 492 4.0000 R 1 R8 44829131 9.96 0.00 0.00 0.00 7 SPLITRAIL CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 6.73 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 33.65 1130290134 04/05/2016 1196 1197 1.0000 R 1 R8 56238800 2.49 0.00 0.00 0.00 5 SPLITRAIL CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 4.86 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 24.31 1130300116 04/05/2016 506 508 2.0000 R 1 R8 46905571 4.98 0.00 0.00 0.00 3 SPLITRAIL CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.49 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 27.43 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130310113 04/05/2016 381 383 2.0000 R 1 R8 46905509 4.98 0.00 0.00 0.00 4 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD L. GRIST 0 5.49 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130320127 04/05/2016 450 453 3.0000 R 1 R8 47089041 7.47 0.00 0.00 0.00 6 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 TINA MARMESH 0 6.11 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130330137 04/05/2016 1536 1545 9.0000 R 1 R8 44295066 22.41 0.00 0.00 0.00 8 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 9.84 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 49.21 1130340148 04/05/2016 75 80 5.0000 R 2 R9 77165862 12.45 0.00 0.00 0.00 12 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KATHI BALLARD 0 7.35 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 73.82 1130350111 04/05/2016 88 91 3.0000 R 2 R9 78234422 7.47 0.00 0.00 0.00 14 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.11 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 30.54 1130360142 04/05/2016 2618 2635 17.0000 R 1 R8 45789693 50.88 0.00 0.00 0.00 16 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 16.96 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 84.80 1130370115 04/05/2016 45 49 4.0000 R 2 R9 78234383 9.96 0.00 0.00 0.00 18 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD STANICH 0 6.73 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130380132 04/05/2016 814 825 11.0000 R 1 R8 44626323 27.39 0.00 0.00 0.00 20 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 11.09 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 55.44 1130390136 04/05/2016 144 151 7.0000 R 2 R1 77165865 17.43 0.00 0.00 0.00 4 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 8.60 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 83.19 1130400166 04/05/2016 748 753 5.0000 R 1 R8 36482788 12.45 0.00 0.00 0.00 6 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 7.35 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 -66.08 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -29.32 1130400311 04/05/2016 89 105 16.0000 R 2 R1 78234446 46.68 0.00 0.00 0.00 8 TURTLE CREEK DR 03/07/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130410156 04/05/2016 196 197 1.0000 R 1 R1 40709114 2.49 0.00 0.00 0.00 15 CLUB CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.86 0.00 0.00 0.00 15 CLUB CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130410696 04/05/2016 77 81 4.0000 R 2 R9 78211554 9.96 0.00 0.00 0.00 17 CLUB CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS ASBY 0 6.73 0.00 0.00 0.00 17 CLUB CIR 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130420139 04/05/2016 98 102 4.0000 R 2 R9 78234382 9.96 0.00 0.00 0.00 13 CLUB CIR 03/07/2016 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 04/05/2016 53 56 3.0000 R 2 R9 78234381 7.47 0.00 0.00 0.00 11 CLUB CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.11 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130440120 04/05/2016 682 694 12.0000 R 1 R8 40154971 29.88 0.00 0.00 0.00 9 CLUB CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 11.71 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 58.55 1130450130 04/05/2016 1537 1537 0.0000 R 3 R8 42752696 0.00 0.00 0.00 0.00 7 CLUB CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 10.13 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 39.31 0.00 0.00 50.65 1130460124 04/05/2016 245 247 2.0000 R 1 R8 58612696 4.98 0.00 0.00 0.00 5 CLUB CIR 03/07/2016 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 04/05/2016 1 1 0.0000 R 2 R8 78696103 0.00 0.00 0.00 0.00 3 CLUB CIR 03/07/2016 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 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 21.20 1130480121 04/05/2016 90 96 6.0000 R 2 R1 78234405 14.94 0.00 0.00 0.00 9 BRIDLEPATH CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.98 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 80.08 1130490148 04/05/2016 488 490 2.0000 R 1 R8 47751893 4.98 0.00 0.00 0.00 16 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY&JULIE FISH 0 5.49 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 58.22 1130500121 04/05/2016 270 273 3.0000 R 2 R8 72211352 7.47 0.00 0.00 0.00 8 STEEPLECHASE CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.11 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130510142 04/05/2016 257 261 4.0000 R 2 R1 11780585 9.96 0.00 0.00 0.00 6 STEEPLECHASE CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 6.73 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1130520135 04/05/2016 369 416 47.0000 R 2 R8 78211555 221.22 0.00 0.00 0.00 4 STEEPLECHASE CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 59.55 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 296.99 1130530160 04/05/2016 65 71 6.0000 R 2 R8 78234412 14.94 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 7.98 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 39.88 1130540159 04/05/2016 28 32 4.0000 R 2 R8 78239421 9.96 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 6.73 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 33.65 1130550153 04/05/2016 738 740 2.0000 R 1 R8 59779992 4.98 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 5.49 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 58.22 1130560163 04/05/2016 89 96 7.0000 R 2 R9 78234401 17.43 0.00 0.00 0.00 18 SADDLEBACK RD 03/07/2016 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 04/05/2016 769 771 2.0000 R 1 R8 58215084 4.98 0.00 0.00 0.00 38 SADDLEBACK RD 03/07/2016 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 04/05/2016 49 51 2.0000 R 2 R8 77050092 4.98 0.00 0.00 0.00 36 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 CARL E. BENSON o 0 5.49 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 27.43 1130570120 04/05/2016 542 548 6.0000 R 1 R8 42409190 14.94 0.00 0.00 0.00 34 SADDLEBACK RD 03/07/2016 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 -1.92 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 37.96 1130570252 04/05/2016 328 338 10.0000 R 2 R8 11780545 24.90 0.00 0.00 0.00 22 SPLITRAIL CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 10.47 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 52.33 1130580110 04/05/2016 912 914 2.0000 R 1 R8 58308186 4.98 0.00 0.00 0.00 20 SPLITRAIL CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 5.49 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 77.03 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590124 04/05/2016 360 366 6.0000 R 1 R8 47751866 14.94 0.00 0.00 0.00 16 SPLITRAIL CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 7.98 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -156.18 ALBERTSON NY 11507-1735 RE 13 15.75 0.00 0.00 -116.30 1130590246 04/05/2016 419 421 2.0000 R 1 R8 48718316 4.98 0.00 0.00 0.00 18 SPLITRAIL CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DAN LIBBY 0 5.49 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 27.43 1130600113 04/05/2016 317 337 20.0000 R 2 R8 78211528 63.48 0.00 0.00 0.00 14 SPLITRAIL CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 20.11 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 0.00 100.55 1130610189 04/05/2016 903 909 6.0000 R 1 R6 50807572 14.94 0.00 0.00 0.00 12 SPLITRAIL CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.98 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 36.37 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 76.25 1130620124 04/05/2016 276 279 3.0000 R 2 R8 72211350 7.47 0.00 0.00 0.00 10 SPLITRAIL CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 OREN ELMS 0 6.11 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1130630145 04/05/2016 1037 1044 7.0000 R 1 R8 41901095 17.43 0.00 0.00 0.00 8 SPLITRAIL CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.60 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 45.08 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 88.07 1130640148 04/05/2016 70 76 6.0000 R 2 R8 78211530 14.94 0.00 0.00 0.00 6 SPLITRAIL CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 7.98 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 39.76 1130650194 C 04/11/2016 657 0 1.0000 R 2 R8 80473193 2.49 0.00 0.00 0.00 4 SPLITRAIL CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 4.86 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.41 1130660132 04/05/2016 42 42 0.0000 R 2 R8 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT SHAW 0 4.24 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 21.20 1130670136 04/05/2016 904 908 4.0000 R 1 R8 45114061 9.96 0.00 0.00 0.00 5 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.73 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 67.57 1130680129 04/05/2016 1085 1088 3.0000 R 1 R8 48718350 7.47 0.00 0.00 0.00 7 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 6.11 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 -43.77 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -13.23 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130690126 F 04/11/2016 136 141 5.0000 R 2 R8 78234460 12.45 0.00 0.00 0.00 9 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 3 7.35 0.00 0.00 0.00 300 S. BISCAYNE BLVD #604 0000000475 0.00 0.00 0.00 0.00 MIAMI FL 33131 RE 13 15.75 0.00 0.00 36.76 1130700156 04/05/2016 279 287 8.0000 R 2 R8 75169432 19.92 0.00 0.00 0.00 11 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 9.22 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 46.10 1130710139 04/05/2016 45 46 1.0000 R 1 R8 42506383 2.49 0.00 0.00 0.00 13 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI 0 4.86 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 24.31 1130720147 04/05/2016 728 732 4.0000 R 1 R9 48187296 9.96 0.00 0.00 0.00 15 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.73 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 33.65 1130730178 04/05/2016 773 773 0.0000 R 1 R8 56238803 0.00 0.00 0.00 0.00 17 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 4.24 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 15.75 0.00 0.00 21.20 1130740137 04/05/2016 94 98 4.0000 R 2 R9 78234440 9.96 0.00 0.00 0.00 19 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.73 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 36.26 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 69.91 1130750154 04/05/2016 811 815 4.0000 R 1 R8 54237393 9.96 0.00 0.00 0.00 21 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 6.73 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 33.65 1130760114 04/05/2016 182 183 1.0000 R 1 R8 41425490 2.49 0.00 0.00 0.00 2 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.86 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 24.31 1130770111 04/05/2016 5817 5942 125.0000 R 3 R1 67406553 608.70 0.00 0.00 0.00 CLUB CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 162.31 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 0.00 811.53 1130780118 04/05/2016 4557 4643 86.0000 R 5 R9 41808775 214.14 0.00 0.00 0.00 CLUB CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 85.30 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 0.00 426.47 1130800138 04/05/2016 828 835 7.0000 R 1 R8 33852762 17.43 0.00 0.00 0.00 1 CLUB CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 8.60 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 80.66 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 123.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130810118 04/05/2016 61 65 4.0000 R 2 R7 77165923 9.96 0.00 0.00 0.00 2 PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 6.73 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 2.86 1130820155 04/05/2016 41 43 2.0000 R 2 R8 77165929 4.98 0.00 0.00 0.00 1 S.E. PADDOCK CIR 03/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&NANCY CONNOR 0 5.49 0.00 0.00 0.00 153 NORTH RIVER DR EAST 0000000625 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 15.75 0.00 0.00 27.43 1130820221 04/05/2016 942 960 18.0000 R 1 R8 44044641 55.08 0.00 0.00 0.00 8 CONCOURSE DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 18.01 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 101.36 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 191.41 1130840139 04/05/2016 727 732 5.0000 R 2 R8 49944059 12.45 0.00 0.00 0.00 1 SPLITRAIL CIR 03/07/2016 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 -35.81 BAYFIELD ON NOM1GO RE 13 15.75 0.00 0.00 0.95 1130850157 04/05/2016 2659 2698 39.0000 R 1 R8 46683943 164.28 0.00 0.00 0.00 3 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 MONA MC MAHON 0 45.31 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 0.00 226.55 1130860151 04/05/2016 2960 3016 56.0000 R 1 R8 46905558 287.10 0.00 0.00 0.00 5 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 76.02 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 0.00 380.08 1130870110 04/05/2016 1452 1465 13.0000 R 1 R8 56238768 34.08 0.00 0.00 0.00 7 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 12.76 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 63.80 1130880141 04/05/2016 200 202 2.0000 R 3 R8 56808490 4.98 0.00 0.00 0.00 9 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 0 11.38 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 39.31 0.00 0.00 56.88 1130890114 04/05/2016 2017 2031 14.0000 R 1 R8 58612717 38.28 0.00 0.00 0.00 11 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 13.81 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 64.58 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 133.63 1130900127 04/05/2016 528 531 3.0000 R 3 R8 56808478 7.47 0.00 0.00 0.00 13 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 12.00 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 39.31 0.00 0.00 59.99 1130920251 04/05/2016 93 99 6.0000 R 2 R9 78234447 14.94 0.00 0.00 0.00 17 SADDLEBACK RD 03/07/2016 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 -96.04 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -56.16 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920336 04/05/2016 26 28 2.0000 R 2 R8 78211546 4.98 0.00 0.00 0.00 19 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 5.49 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 27.43 1130930155 04/05/2016 1011 1019 8.0000 R 2 R8 70628654 19.92 0.00 0.00 0.00 21 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE MILLER 0 9.22 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 0.70 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 46.80 1130940132 04/05/2016 2643 2644 1.0000 R 1 R8 44295058 2.49 0.00 0.00 0.00 23 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 4.86 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 24.31 1130950149 04/05/2016 107 114 7.0000 R 2 R9 78234375 17.43 0.00 0.00 0.00 25 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE BERUBE 0 8.60 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 -134.93 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 -91.94 1130960190 04/05/2016 1235 1246 11.0000 R 2 R8 12957710 27.39 0.00 0.00 0.00 27 SADDLEBACK RD 03/07/2016 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 04/05/2016 524 531 7.0000 R 1 R8 45114056 17.43 0.00 0.00 0.00 29 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 8.60 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 42.72 1130980143 04/05/2016 185 192 7.0000 R 2 R7 75197808 17.43 0.00 0.00 0.00 31 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 8.60 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 42.99 1130990133 04/05/2016 666 692 26.0000 R 2 R9 78234371 90.18 0.00 0.00 0.00 33 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 26.79 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 0.00 133.93 1131000122 04/05/2016 552 569 17.0000 R 1 R8 44044681 50.88 0.00 0.00 0.00 35 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 16.96 0.00 0.00 0.00 35 SADDLEBACK RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 84.80 1131010126 04/05/2016 1396 1406 10.0000 R 1 R8 46905511 24.90 0.00 0.00 0.00 37 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 10.47 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 52.33 1131020160 04/05/2016 1853 1866 13.0000 R 1 R8 46683918 34.08 0.00 0.00 0.00 39 SADDLEBACK RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 12.76 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 122.52 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 186.32 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1131030120 04/05/2016 483 487 4.0000 R 1 R7 38548556 9.96 0.00 0.00 0.00 41 SADDLEBACK RD 03/07/2016 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 32.21 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 65.86 1131131133 04/05/2016 4 4 0.0000 R 1 R4 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 03/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB**** 0 31.23 0.00 0.00 0.00 2 CLUB CIR 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 15.75 0.00 107.95 156.14 1131370118 04/05/2016 2819 2826 7.0000 R 5 R8 0001633806 17.43 0.00 0.00 0.00 5,6 TURTLE CREEK 03/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 51.91 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 0.00 259.55 1131380115 04/05/2016 1243 1259 16.0000 R 4 R9 71657119 39.84 0.00 0.00 0.00 11,12 TURTLE CREEK DR 03/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 57.51 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 0.00 287.56 1132010132 04/05/2016 66 71 5.0000 R 2 R8 77165864 12.45 0.00 0.00 0.00 10350 SE TERRAPIN PL 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROWIN HRYWNAK o 0 7.35 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 36.76 1132020044 04/05/2016 2691 2715 24.0000 R 1 R8 48718344 80.28 0.00 0.00 0.00 10362 SE TERRAPIN PL 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROGERS & HANES 0 24.31 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 121.55 1132030140 04/05/2016 2569 2569 0.0000 R 1 R8 48956692 0.00 0.00 0.00 0.00 10374 SE TERRAPIN PL 03/07/2016 1.21 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 4.24 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 21.20 1132040157 04/05/2016 2282 2300 18.0000 R 1 R8 48718366 55.08 0.00 0.00 0.00 10386 SE TERRAPIN PL 03/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 18.01 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 90.05 1132050110 04/05/2016 3667 3688 21.0000 R 1 R8 44829125 67.68 0.00 0.00 0.00 10410 SE TERRAPIN PL 03/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 21.16 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 0.00 105.80 1132060144 04/05/2016 254 269 15.0000 R 2 R8 78239814 42.48 0.00 0.00 0.00 10435 SE LEATHERBACK TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 14.86 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 0.00 SOUTH DARTMOUTH MA 02748 RE 13 15.75 0.00 0.00 74.30 1132070141 04/05/2016 2253 2296 43.0000 R 1 R8 42751410 191.94 0.00 0.00 0.00 10423 SE LEATHERBACK TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 52.23 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 0.00 261.13 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132080138 04/05/2016 1213 1224 11.0000 R 1 R7 46905513 27.39 0.00 0.00 0.00 10411 SE LEATHERBACK TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 11.09 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 55.44 1132090036 04/05/2016 1272 1289 17.0000 R 2 R8 68727524 50.88 0.00 0.00 0.00 10399 SE LEATHERBACK TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 16.96 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 84.80 1132090125 04/05/2016 1661 1672 11.0000 R 1 R8 56238775 27.39 0.00 0.00 0.00 10387 SE LEATHERBACK TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 11.09 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 55.44 1132110039 04/05/2016 2144 2163 19.0000 R 1 R8 43519669 59.28 0.00 0.00 0.00 10375 SE LEATHERBACK TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 19.06 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 95.30 1132120145 04/05/2016 2459 2477 18.0000 R 1 R8 43519654 55.08 0.00 0.00 0.00 10363 SE LEATHERBACK TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND STRONG 0 18.01 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 90.05 1132130122 04/05/2016 771 792 21.0000 R 2 R7 75169428 67.68 0.00 0.00 0.00 10351 SE LEATHERBACK TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 21.16 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 0.00 105.80 1132140149 04/05/2016 1983 1999 16.0000 R 1 R8 43519670 46.68 0.00 0.00 0.00 10376 SE LEATHERBACK TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 15.91 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -2.08 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 77.47 1132150143 04/05/2016 2302 2319 17.0000 R 1 R7 54718599 50.88 0.00 0.00 0.00 10364 SE LEATHERBACK TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 H. ROSELY 0 16.96 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 84.80 1132170130 04/05/2016 1909 1924 15.0000 R 1 R8 44626321 42.48 0.00 0.00 0.00 10388 SE LEATHERBACK TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 14.86 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 74.30 1132180151 04/05/2016 1226 1236 10.0000 R 1 R8 56238760 24.90 0.00 0.00 0.00 10400 SE LEATHERBACK TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 10.47 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 52.33 1132190035 04/05/2016 152 163 11.0000 R 2 R7 77165868 27.39 0.00 0.00 0.00 10412 SE LEATHERBACK TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 11.09 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 55.44 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132200191 04/05/2016 1983 1994 11.0000 R 1 R8 50053119 27.39 0.00 0.00 0.00 10424 SE LEATHERBACK TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 11.09 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 55.44 1132210144 04/05/2016 2306 2319 13.0000 R 1 R8 46905530 34.08 0.00 0.00 0.00 10436 SE LEATHERBACK TER 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 12.76 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 63.80 1132220117 04/05/2016 1151 1204 53.0000 R 5 R8 1633805 131.97 0.00 0.00 0.00 10555 SE TERRAPIN PL 03/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 80.54 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 0.00 402.72 1132230114 04/05/2016 1206 1221 15.0000 R 4 R8 0041282472 37.35 0.00 0.00 0.00 10507 SE TERRAPIN PL 03/07/2016 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 0.00 JUPITER FL 33458 MF 13 94.50 0.00 0.00 166.33 1132240111 04/05/2016 1209 1215 6.0000 R 3 R8 54758300 14.94 0.00 0.00 0.00 10459 SE TERRAPIN PL 03/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 19.79 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 98.94 1132240210 04/05/2016 516 573 57.0000 R 5 R9 11956268 141.93 0.00 0.00 0.00 10411 SE TERRAPIN PL 03/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 106.66 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 0.00 533.30 1132250118 04/05/2016 1150 1155 5.0000 R 3 R8 42480464 12.45 0.00 0.00 0.00 19101 SE TERRAPIN PL 03/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 19.16 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 95.82 1132260115 04/05/2016 696 739 43.0000 R 4 R8 75427481 107.07 0.00 0.00 0.00 19149 SE TERRAPIN PL 03/07/2016 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 0.00 JUPITER FL 33458 MF 13 157.50 0.00 0.00 332.23 1132270139 04/05/2016 124 131 7.0000 R 2 R9 77165887 17.43 0.00 0.00 0.00 19173 SEA TURTLE CT 03/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 8.60 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 42.99 1132280136 04/05/2016 1698 1698 0.0000 R 1 R8 45114047 0.00 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 4.24 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 21.20 1132290123 04/05/2016 1344 1358 14.0000 R 1 R8 41425475 38.28 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 13.81 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 69.05 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132300139 04/05/2016 2341 2360 19.0000 R 1 R7 43519684 59.28 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 19.06 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 95.30 1132310146 04/05/2016 1552 1566 14.0000 R 1 R8 43502930 38.28 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 JANET CUOMO 0 13.81 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 69.05 1132320123 04/05/2016 1589 1592 3.0000 R 1 R8 46905539 7.47 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 6.11 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.54 1132330157 04/05/2016 1731 1735 4.0000 R 1 R8 42506393 9.96 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 6.73 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 33.65 1132340151 04/05/2016 1661 1671 10.0000 R 1 R8 59780002 24.90 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 PETER J WILSON 0 10.47 0.00 0.00 0.00 53 FOXWOOD DRIVE 0000000110 0.00 0.00 0.00 0.00 MOORESTOWN NJ 08057 RE 13 15.75 0.00 0.00 52.33 1132340325 04/05/2016 1813 1828 15.0000 R 1 R8 46905547 42.48 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 14.86 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 74.30 1132350144 04/05/2016 2243 2260 17.0000 R 1 R8 58308193 50.88 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 03/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA FIELD 0 16.96 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 84.80 1132370138 04/05/2016 2501 2504 3.0000 R 1 R8 59779951 7.47 0.00 0.00 0.00 10385 SE TERRAPIN PL 03/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 6.11 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 30.20 1132380135 04/05/2016 120 128 8.0000 R 2 R8 78239444 19.92 0.00 0.00 0.00 10373 SE TERRAPIN PL 03/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 9.22 0.00 0.00 0.00 10373 SE TERRAPIN PL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 46.10 1132390040 04/05/2016 2832 2847 15.0000 R 1 R8 43502922 42.48 0.00 0.00 0.00 10361 SE TERRAPIN PL 03/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A CREELMAN o 0 14.86 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 15.75 0.00 0.00 74.30 1132400029 04/05/2016 2173 2183 10.0000 R 1 R8 43502965 24.90 0.00 0.00 0.00 10349 SE TERRAPIN PL 03/07/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 10.47 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -42.40 LOUDONVILLE NY 12211 RE 13 15.75 0.00 0.00 9.93 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010116 04/01/2016 2182 2202 20.0000 R 1 R6 66409001 63.48 0.00 0.00 0.00 400 SEABROOK RD 03/01/2016 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 80.44 2140010222 04/01/2016 2054 2067 13.0000 R 2 R6 65762550 34.08 0.00 0.00 0.00 400 SEABROOK-SCHOOL 03/01/2016 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 51.04 2140020239 04/01/2016 255 261 6.0000 R 2 R6 75169430 14.94 0.00 0.00 0.00 4 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.87 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2140021024 04/01/2016 28 28 0.0000 R 2 R6 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 03/01/2016 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 04/01/2016 647 650 3.0000 R 1 R9 66408980 7.47 0.00 0.00 0.00 8 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DIANA HOWARD 0 2.20 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 48.28 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 74.91 2140040117 04/01/2016 884 891 7.0000 R 1 R6 66409019 17.43 0.00 0.00 0.00 12 RIDGEWOOD CIR 03/01/2016 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 04/01/2016 470 473 3.0000 R 1 R6 66408017 7.47 0.00 0.00 0.00 7 RIDGEWOOD CIR 03/01/2016 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 -38.01 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -11.38 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 04/01/2016 27 35 8.0000 R 2 R6 78239418 19.92 0.00 0.00 0.00 11 RIDGEWOOD CIR 03/01/2016 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 04/01/2016 682 689 7.0000 R 1 R6 66409034 17.43 0.00 0.00 0.00 15 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 3.10 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 17.62 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 55.11 2140080156 04/01/2016 763 768 5.0000 R 1 R6 66409016 12.45 0.00 0.00 0.00 19 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.65 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -47.84 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -15.78 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140090136 04/01/2016 1003 1005 2.0000 R 1 R6 66409018 4.98 0.00 0.00 0.00 14 RIDGEWOOD CIR 03/01/2016 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 -4.01 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 19.91 2140100128 04/01/2016 466 471 5.0000 R 1 R6 66408975 12.45 0.00 0.00 0.00 16 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LETA MC DOWELL 0 2.65 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2140110115 04/01/2016 777 782 5.0000 R 1 R6 66408984 12.45 0.00 0.00 0.00 18 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.65 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 32.06 2140120136 04/01/2016 706 712 6.0000 R 1 R6 66408976 14.94 0.00 0.00 0.00 20 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.87 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 64.39 2140130218 04/01/2016 901 905 4.0000 R 1 R6 66408992 9.96 0.00 0.00 0.00 22 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.43 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 10.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 39.71 2140140160 04/01/2016 1801 1821 20.0000 R 1 R6 37775349 63.48 0.00 0.00 0.00 24 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 INGRID JOLI 0 7.24 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 87.48 2140150123 04/01/2016 751 759 8.0000 R 1 R6 66408993 19.92 0.00 0.00 0.00 26 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 3.32 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 40.20 2140160110 04/01/2016 402 407 5.0000 R 1 R7 66408983 12.45 0.00 0.00 0.00 23 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOEL KING 0 2.65 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 32.06 2140170184 04/01/2016 2165 2194 29.0000 R 1 R6 66408981 107.28 0.00 0.00 0.00 27 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 11.19 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 -97.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.55 2140180169 04/01/2016 93 100 7.0000 R 2 R8 78234342 17.43 0.00 0.00 0.00 28 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN OBER 0 3.10 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 37.49 2140190162 04/01/2016 2802 2817 15.0000 R 1 R6 66408997 42.48 0.00 0.00 0.00 30 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 5.35 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 64.79 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140200137 04/01/2016 36 39 3.0000 R 2 R5 78234341 7.47 0.00 0.00 0.00 32 RIDGEWOOD CIR 03/01/2016 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 04/01/2016 554 561 7.0000 R 1 R6 66409021 17.43 0.00 0.00 0.00 34 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA THOMAS 0 3.10 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 37.49 2140220121 04/01/2016 218 243 25.0000 R 1 R6 66409035 84.48 0.00 0.00 0.00 36 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 9.13 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000115 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 131.97 2140230162 04/01/2016 817 845 28.0000 R 2 R8 11945068 101.58 0.00 0.00 0.00 31 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 AARON KISH 0 10.67 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 129.21 2140240115 04/01/2016 1828 1845 17.0000 R 1 R6 66408974 50.88 0.00 0.00 0.00 37 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 6.11 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 73.95 2140250129 04/01/2016 518 522 4.0000 R 1 R6 66409037 9.96 0.00 0.00 0.00 39 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.43 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 29.35 2140260179 04/01/2016 703 704 1.0000 R 1 R6 66408995 2.49 0.00 0.00 0.00 43 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.75 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2140270116 04/01/2016 1063 1071 8.0000 R 1 R6 66409002 19.92 0.00 0.00 0.00 40 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.32 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 40.20 2140280151 04/01/2016 2204 2218 14.0000 R 1 R6 66409003 38.28 0.00 0.00 0.00 44 RIDGEWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.98 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 60.22 2140290194 04/01/2016 1950 1966 16.0000 R 1 R6 66408977 46.68 0.00 0.00 0.00 8 PINETREE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 5.73 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 69.37 2140300211 04/01/2016 904 908 4.0000 R 1 R6 66408985 9.96 0.00 0.00 0.00 12 PINETREE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.43 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140310123 04/01/2016 101 108 7.0000 R 2 R6 78234343 17.43 0.00 0.00 0.00 7 PINETREE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JENNY DEARELLANO 0 3.10 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -235.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -198.39 2140320154 F 03/24/2016 1661 1661 0.0000 R 1 R6 54200454 0.00 0.00 0.00 0.00 11 PINETREE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 SERVICE HOLDINGS LLC 3 1.53 0.00 0.00 0.00 10385 WESTMOOR DRIVE #100 0000000175 -84.77 0.00 0.00 -53.44 WESTMINSTER CO 80021 RE 14 15.75 0.00 0.00 -119.72 2140330134 04/01/2016 1729 1747 18.0000 R 1 R6 66409039 55.08 0.00 0.00 0.00 15 PINETREE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 6.49 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 78.53 2140340114 04/01/2016 1016 1030 14.0000 R 1 R6 66409529 38.28 0.00 0.00 0.00 19 PINETREE CIR 03/01/2016 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 04/01/2016 384 389 5.0000 R 1 R6 64876307 12.45 0.00 0.00 0.00 14 PINETREE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.65 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 2140360118 04/01/2016 27 27 0.0000 R 1 R6 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.53 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 18.29 2140370115 04/01/2016 984 992 8.0000 R 1 R6 66409000 19.92 0.00 0.00 0.00 18 PINETREE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 APRIL DONHAM 0 3.32 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 40.20 2140380122 04/01/2016 147 152 5.0000 R 2 R8 11780583 12.45 0.00 0.00 0.00 20 PINETREE CIR 03/01/2016 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 -52.90 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -20.84 2140390126 04/01/2016 330 333 3.0000 R 1 R6 53001338 7.47 0.00 0.00 0.00 22 PINETREE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 2.20 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140400115 04/01/2016 338 343 5.0000 R 1 R6 64876302 12.45 0.00 0.00 0.00 24 PINETREE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.65 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 32.06 2140400991 04/01/2016 12751 12842 91.0000 R 5 R4 55981530 226.59 0.00 0.00 0.00 400 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 31.82 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 0.00 385.44 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140410146 04/01/2016 591 597 6.0000 R 1 R6 66408867 14.94 0.00 0.00 0.00 23 PINETREE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.87 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2140420143 04/01/2016 742 752 10.0000 R 1 R6 66408959 24.90 0.00 0.00 0.00 24 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 3.77 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 45.63 2140430167 04/01/2016 485 494 9.0000 R 1 R6 66403958 22.41 0.00 0.00 0.00 28 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 3.55 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 42.92 2140440173 04/01/2016 574 581 7.0000 R 1 R6 66408874 17.43 0.00 0.00 0.00 31 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 TERESA LISTORT 0 3.10 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 37.49 2140450110 04/01/2016 419 421 2.0000 R 1 R6 66408872 4.98 0.00 0.00 0.00 27 WILLOW RD 03/01/2016 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 04/01/2016 688 692 4.0000 R 1 R6 66408897 9.96 0.00 0.00 0.00 23 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.43 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 28.54 2140470138 04/01/2016 737 741 4.0000 R 1 R6 66408908 9.96 0.00 0.00 0.00 19 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.43 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140480138 04/01/2016 1288 1300 12.0000 R 1 R6 66408903 29.88 0.00 0.00 0.00 15 WILLOW RD 03/01/2016 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 04/01/2016 584 587 3.0000 R 1 R6 66408906 7.47 0.00 0.00 0.00 20 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.20 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 25.75 2140500124 04/01/2016 616 625 9.0000 R 1 R6 66408937 22.41 0.00 0.00 0.00 16 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 RACHEL BURKE 0 3.55 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 42.92 2140510142 04/01/2016 1262 1273 11.0000 R 1 R6 66408898 27.39 0.00 0.00 0.00 12 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 4.00 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 48.35 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140520125 04/01/2016 548 552 4.0000 R 1 R6 66408964 9.96 0.00 0.00 0.00 8 WILLOW RD 03/01/2016 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 -5.55 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.80 2140530146 04/01/2016 548 552 4.0000 R 1 R6 66408943 9.96 0.00 0.00 0.00 11 WILLOW RD 03/01/2016 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 04/01/2016 2417 2431 14.0000 R 1 R6 66408902 38.28 0.00 0.00 0.00 7 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 4.98 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 60.22 2140550153 04/01/2016 1683 1688 5.0000 R 1 R6 66408916 12.45 0.00 0.00 0.00 3 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.65 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 32.06 2140560174 04/01/2016 561 561 0.0000 R 1 R6 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 03/01/2016 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 04/01/2016 1233 1252 19.0000 R 1 R6 66408912 59.28 0.00 0.00 0.00 475 SEABROOK RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA LEFLER 0 6.87 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -28.67 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 54.44 2140570232 04/01/2016 723 746 23.0000 R 1 R6 66408913 76.08 0.00 0.00 0.00 15 SHAY PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 8.38 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 144.73 2140570311 04/01/2016 482 484 2.0000 R 1 R6 66408914 4.98 0.00 0.00 0.00 19 SHAY PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 1.98 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 56.28 2140570427 04/01/2016 535 539 4.0000 R 1 R6 66408942 9.96 0.00 0.00 0.00 23 SHAY PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.43 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 29.35 2140570526 04/01/2016 788 794 6.0000 R 1 R6 66408921 14.94 0.00 0.00 0.00 27 SHAY PL 03/01/2016 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 2140570628 04/01/2016 491 497 6.0000 R 1 R6 66408933 14.94 0.00 0.00 0.00 31 SHAY PL 03/01/2016 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 35.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 69.86 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570724 04/01/2016 685 688 3.0000 R 1 R6 66408944 7.47 0.00 0.00 0.00 30 SHAY PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.20 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 26.63 2140570816 04/01/2016 396 400 4.0000 R 1 R6 44608928 9.96 0.00 0.00 0.00 26 SHAY PL 03/01/2016 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 04/01/2016 482 486 4.0000 R 1 R7 66408965 9.96 0.00 0.00 0.00 22 SHAY PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.43 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 29.35 2140571024 04/01/2016 431 438 7.0000 R 1 R7 66408951 17.43 0.00 0.00 0.00 18 SHAY PL 03/01/2016 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 04/01/2016 853 855 2.0000 R 1 R6 66408875 4.98 0.00 0.00 0.00 14 SHAY PL 03/01/2016 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 04/01/2016 2033 2063 30.0000 R 1 R6 66408918 112.98 0.00 0.00 0.00 10 SHAY PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 11.70 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 33.55 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 175.19 2140580120 04/01/2016 618 618 0.0000 R 1 R6 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 03/01/2016 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 04/01/2016 31 34 3.0000 R 2 R7 78696107 7.47 0.00 0.00 0.00 4 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.20 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140600113 C 04/01/2016 783 0 5.0000 R 2 R7 80043232 12.45 0.00 0.00 0.00 3 PINETREE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.65 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 32.06 2140610110 04/01/2016 727 735 8.0000 R 1 R6 66408904 19.92 0.00 0.00 0.00 4 PINETREE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ALICE HAGER 0 3.32 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 40.20 2140620117 04/01/2016 219 220 1.0000 R 1 R6 66408904 2.49 0.00 0.00 0.00 48 RIDGEWOOD CIR 03/01/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140630150 04/01/2016 504 508 4.0000 R 1 R6 66408960 9.96 0.00 0.00 0.00 47 RIDGEWOOD CIR 03/01/2016 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 04/01/2016 485 488 3.0000 R 1 R6 66408910 7.47 0.00 0.00 0.00 3 RIDGEWOOD CIR 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2140660115 04/01/2016 1490 1520 30.0000 R 4 R1 71657118 74.70 0.00 0.00 0.00 1 WESTWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.84 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 189.00 0.00 0.00 288.75 2140670112 04/01/2016 3136 3193 57.0000 R 5 R8 1425713 141.93 0.00 0.00 0.00 5 WESTWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 44.07 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 346.50 0.00 0.00 533.71 2140680119 04/01/2016 1746 1774 28.0000 R 4 R9 68100286 69.72 0.00 0.00 0.00 7 WESTWOOD AVE 03/01/2016 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 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 189.00 0.00 0.00 283.32 2140700112 04/01/2016 4788 4839 51.0000 R 5 R8 41808776 126.99 0.00 0.00 0.00 7-9 GARDEN STREET 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 45.56 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 378.00 0.00 0.00 551.76 2140710119 04/01/2016 2544 2571 27.0000 R 4 R8 68100281 67.23 0.00 0.00 0.00 11 GARDEN STREET 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.84 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 349.28 2140720116 04/01/2016 2908 2942 34.0000 R 4 R7 68100287 84.66 0.00 0.00 0.00 10 GARDEN STREET 03/01/2016 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 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 368.28 2140730113 04/01/2016 1995 2037 42.0000 R 5 R8 1425710 104.58 0.00 0.00 0.00 8 GARDEN STREET 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 32.20 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 389.99 2140740110 04/01/2016 2618 2649 31.0000 R 4 R8 68100284 77.19 0.00 0.00 0.00 6 GARDEN STREET 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.74 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 360.14 2140750117 04/01/2016 2918 2948 30.0000 R 4 R7 68100283 74.70 0.00 0.00 0.00 4 GARDEN STREET 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.51 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 357.42 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140760114 04/01/2016 1526 1577 51.0000 R 4 R1 72209847 126.99 0.00 0.00 0.00 2 GARDEN STREET 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 34.22 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 414.42 2140770111 04/01/2016 512 553 41.0000 R 4 R9 72413293 102.09 0.00 0.00 0.00 1 GARDEN STREET 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.98 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 387.28 2140780118 04/01/2016 3064 3100 36.0000 R 5 R7 1556870000 89.64 0.00 0.00 0.00 3 GARDEN STREET 03/01/2016 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 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 252.00 0.00 0.00 373.71 2140790115 04/01/2016 1264 1269 5.0000 R 5 R8 1386664 12.45 0.00 0.00 0.00 POOL @ GARDEN STREET 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.65 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 15.75 0.00 0.00 32.06 2140800111 04/01/2016 2148 2179 31.0000 R 5 R8 40800111 77.19 0.00 0.00 0.00 4 WESTWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.91 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.50 0.00 0.00 325.81 2140810118 04/01/2016 948 975 27.0000 R 4 R3 72209845 67.23 0.00 0.00 0.00 2 WESTWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.01 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.50 0.00 0.00 314.95 2140820115 04/01/2016 19156 19531 375.0000 R 5 R9 60865944 933.75 0.00 0.00 0.00 399 SEABROOK RD 03/01/2016 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 1,060.78 2140820211 04/01/2016 26 30 4.0000 R 2 R7 78234397 9.96 0.00 0.00 0.00 399 SEABROOK RD 03/01/2016 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 26.92 2140830129 04/01/2016 4648 4695 47.0000 R 1 R6 66408935 221.22 0.00 0.00 0.00 395 SEABROOK RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 21.44 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 0.00 259.62 2140840184 04/01/2016 469 475 6.0000 R 1 R6 66408907 14.94 0.00 0.00 0.00 406 N CYPRESS DR #1 03/01/2016 1.21 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.87 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 64.39 2140850235 04/01/2016 396 401 5.0000 R 1 R6 66408939 12.45 0.00 0.00 0.00 406 N CYPRESS DR #2 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140860144 04/01/2016 306 308 2.0000 R 1 R6 66408941 4.98 0.00 0.00 0.00 406 N CYPRESS DR #3 03/01/2016 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 -0.02 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.90 2140870253 04/01/2016 823 825 2.0000 R 1 R6 66408899 4.98 0.00 0.00 0.00 406 N CYPRESS DR #4 03/01/2016 1.21 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 1.98 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140880161 04/01/2016 431 435 4.0000 R 1 R6 66408911 9.96 0.00 0.00 0.00 408 N CYPRESS DR #5 03/01/2016 1.21 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 2.43 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2140890208 04/01/2016 268 270 2.0000 R 1 R7 66408873 4.98 0.00 0.00 0.00 408 N CYPRESS DR #6 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO THOMPSON 0 1.98 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 -2.72 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2140900110 04/01/2016 249 251 2.0000 R 1 R6 66408966 4.98 0.00 0.00 0.00 408 N CYPRESS DR #7 03/01/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.98 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 23.92 2140910148 04/01/2016 263 264 1.0000 R 1 R6 66408967 2.49 0.00 0.00 0.00 408 N CYPRESS DR #8 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.75 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2140920145 04/01/2016 197 198 1.0000 R 1 R7 66408955 2.49 0.00 0.00 0.00 410 N CYPRESS DR #9 03/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.75 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -15.28 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 5.92 2140930196 04/01/2016 727 729 2.0000 R 1 R6 66409823 4.98 0.00 0.00 0.00 410 N CYPRESS DR #10 03/01/2016 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 04/01/2016 472 475 3.0000 R 1 R6 66408922 7.47 0.00 0.00 0.00 410 N CYPRESS DR #11 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 2.20 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 26.63 2140950153 04/01/2016 283 285 2.0000 R 1 R6 66408927 4.98 0.00 0.00 0.00 410 N CYPRESS DR #12 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.98 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2140960227 04/01/2016 537 541 4.0000 R 1 R6 66408870 9.96 0.00 0.00 0.00 412 N CYPRESS DR #13 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140970143 04/01/2016 659 661 2.0000 R 1 R6 66408949 4.98 0.00 0.00 0.00 412 N CYPRESS DR #14 03/01/2016 1.21 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.98 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 51.02 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 74.94 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 04/01/2016 370 373 3.0000 R 1 R6 66408925 7.47 0.00 0.00 0.00 412 N CYPRESS DR #15 03/01/2016 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 53.76 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 80.39 2140990170 04/01/2016 652 659 7.0000 R 1 R7 66408948 17.43 0.00 0.00 0.00 412 N CYPRESS DR #16 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 3.10 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 69.85 2141000178 04/01/2016 219 221 2.0000 R 1 R6 66409156 4.98 0.00 0.00 0.00 414 N CYPRESS DR #C 03/01/2016 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 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.06 2141010140 04/01/2016 136 136 0.0000 R 1 R6 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 03/01/2016 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 0.00 728.01 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 746.50 2141020176 04/01/2016 831 864 33.0000 R 1 R6 66409151 130.08 0.00 0.00 0.00 414 N CYPRESS DR #A 03/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 13.24 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 0.00 160.28 2141030164 04/01/2016 551 553 2.0000 R 1 R6 66409152 4.98 0.00 0.00 0.00 414 N CYPRESS DR #B 03/01/2016 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 04/01/2016 21 23 2.0000 R 2 R6 78234358 4.98 0.00 0.00 0.00 416 N CYPRESS DR #C 03/01/2016 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 04/01/2016 21 23 2.0000 R 2 R6 78234359 4.98 0.00 0.00 0.00 416 N CYPRESS DR #D 03/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 1.98 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000695 0.00 0.00 0.00 14.72 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 38.64 2141060161 04/01/2016 551 560 9.0000 R 1 R5 69046140 22.41 0.00 0.00 0.00 416 N CYPRESS DR #A 03/01/2016 1.21 0.00 0.00 0.00 0.00 H. DON SMITH 0 3.55 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 42.92 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141070220 04/01/2016 438 442 4.0000 R 1 R6 66408869 9.96 0.00 0.00 0.00 416 N CYPRESS DR #B 03/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.43 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2141080206 04/01/2016 731 739 8.0000 R 1 R6 66408950 19.92 0.00 0.00 0.00 418 N CYPRESS DR #C 03/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 3.32 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 35.41 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 75.61 2141090240 04/01/2016 473 475 2.0000 R 1 R6 66408900 4.98 0.00 0.00 0.00 418 N CYPRESS DR #D 03/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.98 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 -99.45 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -75.53 2141100237 04/01/2016 456 459 3.0000 R 1 R6 66408917 7.47 0.00 0.00 0.00 418 N CYPRESS DR #A 03/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.20 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141110138 04/01/2016 625 627 2.0000 R 1 R6 66408920 4.98 0.00 0.00 0.00 418 N CYPRESS DR #B 03/01/2016 1.21 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.98 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141111214 04/01/2016 5487 5554 67.0000 R 5 R8 68099629 166.83 0.00 0.00 0.00 11 WESTWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 46.31 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 346.50 0.00 0.00 560.85 2141120132 04/01/2016 393 397 4.0000 R 1 R6 66408936 9.96 0.00 0.00 0.00 420 N CYPRESS DR #C 03/01/2016 1.21 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 2.43 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2141121224 04/01/2016 2134 2160 26.0000 R 2 R3 69046100 90.18 0.00 0.00 0.00 11 SHAY PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 9.65 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 0.00 116.79 2141130167 04/01/2016 400 402 2.0000 R 1 R6 66408952 4.98 0.00 0.00 0.00 420 N CYPRESS DR #D 03/01/2016 1.21 0.00 0.00 0.00 0.00 TATE POSEY 0 1.98 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -71.04 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -47.12 2141131113 04/01/2016 93 108 15.0000 R 6 R5 269848 37.35 0.00 0.00 0.00 WILLOW RD/CAMELIA CIRCLE TEMP 03/01/2016 1.21 0.00 0.00 0.00 0.00 LMK PIPE RENEWAL LLC. 0 24.70 0.00 0.00 0.00 1131 N.W. 55TH STREET 0000001301 0.00 0.00 0.00 332.28 FT LAUDERDALE FL 33309 CO 14 235.92 0.00 0.00 631.46 2141140217 04/01/2016 697 699 2.0000 R 2 R6 55477004 4.98 0.00 0.00 0.00 420 N CYPRESS DR #A 03/01/2016 1.21 0.00 0.00 0.00 0.00 MIKE SETTLES 0 1.98 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.69 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141150265 04/01/2016 467 470 3.0000 R 1 R6 66408926 7.47 0.00 0.00 0.00 420 N CYPRESS DR #B 03/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 2.20 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 26.63 2141180134 04/01/2016 332 333 1.0000 R 1 R6 66409169 2.49 0.00 0.00 0.00 422 N CYPRESS DR #C 03/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.75 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 21.20 2141190152 04/01/2016 180 182 2.0000 R 1 R6 66409148 4.98 0.00 0.00 0.00 422 N CYPRESS DR #D 03/01/2016 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 04/01/2016 164 164 0.0000 R 1 R6 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.53 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 15.75 0.00 0.00 18.49 2141210120 04/01/2016 607 615 8.0000 R 1 R6 66409189 19.92 0.00 0.00 0.00 422 N CYPRESS DR #B 03/01/2016 1.21 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 3.32 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 25.30 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 65.50 2141220223 04/01/2016 514 518 4.0000 R 1 R6 66409171 9.96 0.00 0.00 0.00 424 N CYPRESS DR #C 03/01/2016 1.21 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.43 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 2.06 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 31.41 2141230156 04/01/2016 363 367 4.0000 R 1 R6 66408896 9.96 0.00 0.00 0.00 424 N CYPRESS DR #D 03/01/2016 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 04/01/2016 521 528 7.0000 R 1 R6 66409166 17.43 0.00 0.00 0.00 424 N CYPRESS DR #A 03/01/2016 1.21 0.00 0.00 0.00 0.00 DIANE CORBETT 0 3.10 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 37.49 2141250237 04/01/2016 427 430 3.0000 R 1 R6 66409186 7.47 0.00 0.00 0.00 424 N CYPRESS DR #B 03/01/2016 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 04/01/2016 498 501 3.0000 R 1 R6 66409154 7.47 0.00 0.00 0.00 426 N CYPRESS DR #C 03/01/2016 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 -16.96 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 9.67 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141270301 04/01/2016 426 429 3.0000 R 1 R7 66408930 7.47 0.00 0.00 0.00 426 N CYPRESS DR #D 03/01/2016 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 04/01/2016 478 484 6.0000 R 1 R6 66409185 14.94 0.00 0.00 0.00 426 N CYPRESS DR #A 03/01/2016 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 04/01/2016 753 757 4.0000 R 1 R6 66409184 9.96 0.00 0.00 0.00 426 N CYPRESS DR #B 03/01/2016 1.21 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 2.43 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2141300193 04/01/2016 452 454 2.0000 R 1 R6 64876305 4.98 0.00 0.00 0.00 428 N CYPRESS DR #C 03/01/2016 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 04/01/2016 215 216 1.0000 R 1 R6 66409149 2.49 0.00 0.00 0.00 428 N CYPRESS DR #D 03/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.75 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141320205 04/01/2016 201 203 2.0000 R 1 R6 66408909 4.98 0.00 0.00 0.00 428 N CYPRESS DR #A 03/01/2016 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 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.06 2141330137 04/01/2016 106 106 0.0000 R 1 R6 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 03/01/2016 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 37.32 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 55.81 2141340154 F 04/08/2016 94 94 0.0000 R 1 R6 72777710 0.00 0.00 0.00 0.00 435 N CYPRESS DR #C 03/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON ARSENAULT 3 1.53 0.00 0.00 0.00 114 S.E. CRESTWOOD CIRCLE 0000001036 0.00 0.00 0.00 0.00 STUART FL 34997 RE 14 15.75 0.00 0.00 18.49 2141350155 04/01/2016 445 451 6.0000 R 1 R6 66408876 14.94 0.00 0.00 0.00 435 N CYPRESS DR #D 03/01/2016 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 2141360169 04/01/2016 605 606 1.0000 R 1 R6 66409153 2.49 0.00 0.00 0.00 435 N CYPRESS DR #A 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.75 0.00 0.00 0.00 225 VENUS STREET 0000001040 0.00 0.00 0.00 -40.59 JUPITER FL 33458 RE 14 15.75 0.00 0.00 -19.39 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141370132 04/01/2016 352 357 5.0000 R 1 R6 35446988 12.45 0.00 0.00 0.00 435 N CYPRESS DR #B 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 2.65 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 32.06 2141380179 04/01/2016 585 587 2.0000 R 1 R6 66408901 4.98 0.00 0.00 0.00 433 N CYPRESS DR #C 03/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.98 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 50.80 2141390241 04/01/2016 353 357 4.0000 R 1 R6 66408946 9.96 0.00 0.00 0.00 433 N CYPRESS DR #D 03/01/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 2.43 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 26.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 55.49 2141400148 04/01/2016 10 12 2.0000 R 2 R7 78211081 4.98 0.00 0.00 0.00 433 N CYPRESS DR #A 03/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.98 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.19 2141410156 04/01/2016 8 9 1.0000 R 2 R9 78211086 2.49 0.00 0.00 0.00 433 N CYPRESS DR #B 02/29/2016 1.21 0.00 0.00 0.00 0.00 JERRY PONCE 0 1.75 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141420214 04/01/2016 451 456 5.0000 R 1 R5 66408963 12.45 0.00 0.00 0.00 431 N CYPRESS DR #C 03/01/2016 1.21 0.00 0.00 0.00 0.00 AMY MC GINNESS 0 2.65 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -52.71 2141430177 04/01/2016 539 541 2.0000 R 1 R6 66408962 4.98 0.00 0.00 0.00 431 N CYPRESS DR #D 03/01/2016 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 48.28 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 72.20 2141440143 04/01/2016 466 470 4.0000 R 1 R6 66408957 9.96 0.00 0.00 0.00 431 N CYPRESS DR #A 03/01/2016 1.21 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.43 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2141450201 04/01/2016 193 196 3.0000 R 1 R5 66408932 7.47 0.00 0.00 0.00 431 N CYPRESS DR #B 03/01/2016 1.21 0.00 0.00 0.00 0.00 RENEE LANTEIGNE 0 2.20 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141460137 04/01/2016 528 530 2.0000 R 1 R6 66409150 4.98 0.00 0.00 0.00 429 N CYPRESS DR #C 03/01/2016 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 48.28 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 72.20 2141470238 04/01/2016 701 705 4.0000 R 1 R6 66409159 9.96 0.00 0.00 0.00 429 N CYPRESS DR #D 03/01/2016 1.21 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 2.43 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 -31.51 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -2.16 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141480189 04/01/2016 627 634 7.0000 R 1 R6 66408871 17.43 0.00 0.00 0.00 429 N CYPRESS DR #A 03/01/2016 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 04/01/2016 419 421 2.0000 R 1 R6 66408931 4.98 0.00 0.00 0.00 429 N CYPRESS DR #B 03/01/2016 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 04/01/2016 451 457 6.0000 R 1 R6 66408915 14.94 0.00 0.00 0.00 427 N CYPRESS DR #1 03/01/2016 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 35.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 69.86 2141520165 04/01/2016 553 560 7.0000 R 1 R6 66409188 17.43 0.00 0.00 0.00 427 N CYPRESS DR #2 03/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 3.10 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 37.49 2141530186 04/01/2016 278 279 1.0000 R 1 R6 64373345 2.49 0.00 0.00 0.00 427 N CYPRESS DR #3 03/01/2016 1.21 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.75 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 20.98 2141540175 04/01/2016 352 355 3.0000 R 1 R6 36319296 7.47 0.00 0.00 0.00 427 N CYPRESS DR #4 03/01/2016 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 04/01/2016 786 792 6.0000 R 1 R6 66408919 14.94 0.00 0.00 0.00 425 N CYPRESS DR #5 03/01/2016 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 35.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 69.86 2141560200 04/01/2016 553 555 2.0000 R 1 R5 66408947 4.98 0.00 0.00 0.00 425 N CYPRESS DR #6 03/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOUCHARD 0 1.98 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 23.92 2141570195 04/01/2016 284 288 4.0000 R 1 R6 66408967 9.96 0.00 0.00 0.00 425 N CYPRESS DR #7 03/01/2016 1.21 0.00 0.00 0.00 0.00 JON MC INTYRE 0 2.43 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 29.35 2141580175 04/01/2016 580 589 9.0000 R 1 R6 66408945 22.41 0.00 0.00 0.00 425 N CYPRESS DR #8 03/01/2016 1.21 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 3.55 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 83.69 2141580319 04/01/2016 568 573 5.0000 R 1 R5 66408866 12.45 0.00 0.00 0.00 423 N CYPRESS DR #9 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICO ADONA 0 2.65 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141590141 04/01/2016 193 194 1.0000 R 1 R6 66408961 2.49 0.00 0.00 0.00 423 N CYPRESS DR #10 03/01/2016 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 04/01/2016 271 273 2.0000 R 1 R6 66408953 4.98 0.00 0.00 0.00 423 N CYPRESS DR #11 03/01/2016 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 -8.62 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 15.30 2141610172 04/01/2016 203 203 0.0000 R 1 R6 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 03/01/2016 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 0.00 347.16 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 365.65 2141610300 04/01/2016 683 688 5.0000 R 1 R6 64876288 12.45 0.00 0.00 0.00 421 N CYPRESS DR #13 03/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.65 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 56.50 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 88.56 2141620141 04/01/2016 411 418 7.0000 R 1 R6 66408956 17.43 0.00 0.00 0.00 421 N CYPRESS DR #14 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARY THAYSEN 0 3.10 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 37.49 2141630117 04/01/2016 139 140 1.0000 R 1 R6 66409187 2.49 0.00 0.00 0.00 421 N CYPRESS DR #15 03/01/2016 1.21 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.75 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141640198 04/01/2016 526 531 5.0000 R 1 R6 66409155 12.45 0.00 0.00 0.00 421 N CYPRESS DR #16 03/01/2016 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 49.62 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 81.68 2141650200 04/01/2016 229 229 0.0000 R 1 R6 66408885 0.00 0.00 0.00 0.00 419 N CYPRESS DR #18F 03/01/2016 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 04/01/2016 279 280 1.0000 R 1 R6 66408884 2.49 0.00 0.00 0.00 419 N CYPRESS DR #17F 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 21.20 2141670122 04/01/2016 381 385 4.0000 R 1 R6 66408893 9.96 0.00 0.00 0.00 419 N CYPRESS DR #16F 03/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.43 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -59.76 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -30.41 2141680143 04/01/2016 258 259 1.0000 R 1 R6 66408894 2.49 0.00 0.00 0.00 419 N CYPRESS DR #15F 03/01/2016 1.21 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.75 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 21.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141690159 04/01/2016 434 438 4.0000 R 1 R6 66409555 9.96 0.00 0.00 0.00 419 N CYPRESS DR #14F 03/01/2016 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 04/01/2016 571 573 2.0000 R 1 R6 66409158 4.98 0.00 0.00 0.00 417 N CYPRESS DR WE 03/01/2016 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 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.06 2141710210 04/01/2016 419 422 3.0000 R 1 R6 66409551 7.47 0.00 0.00 0.00 417 N CYPRESS DR #12E 03/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 2.20 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 24.39 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 51.02 2141720184 04/01/2016 362 365 3.0000 R 1 R6 66409201 7.47 0.00 0.00 0.00 417 N CYPRESS DR #11E 03/01/2016 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 -0.24 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.39 2141730178 04/01/2016 289 296 7.0000 R 1 R6 66408882 17.43 0.00 0.00 0.00 417 N CYPRESS DR #10E 03/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 3.10 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 37.49 2141740242 04/01/2016 243 244 1.0000 R 1 R6 66408889 2.49 0.00 0.00 0.00 415 N CYPRESS DR #9E 03/01/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.75 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 39.66 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 60.86 2141750239 04/01/2016 249 253 4.0000 R 1 R6 66408881 9.96 0.00 0.00 0.00 415 N CYPRESS DR #8E 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 2.43 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 59.24 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 88.59 2141760238 04/01/2016 566 572 6.0000 R 1 R6 66409198 14.94 0.00 0.00 0.00 415 N CYPRESS DR #7E 03/01/2016 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 35.09 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 69.86 2141770141 04/01/2016 308 312 4.0000 R 1 R6 66409550 9.96 0.00 0.00 0.00 415 N CYPRESS DR #6E 03/01/2016 1.21 0.00 0.00 0.00 0.00 TRACY O'DANIELL o 0 2.43 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.10 2141780240 04/01/2016 469 472 3.0000 R 1 R6 66409196 7.47 0.00 0.00 0.00 413 N CYPRESS DR #5D 03/01/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141790224 04/01/2016 342 342 0.0000 R 1 R6 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 03/01/2016 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 04/01/2016 454 456 2.0000 R 1 R6 66408886 4.98 0.00 0.00 0.00 413 N CYPRESS DR #3D 03/01/2016 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 04/01/2016 582 586 4.0000 R 1 R6 66408887 9.96 0.00 0.00 0.00 413 N CYPRESS DR #2D 03/01/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 2.43 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 29.35 2141820168 04/01/2016 361 364 3.0000 R 1 R6 66409553 7.47 0.00 0.00 0.00 413 N CYPRESS DR #1D 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2141830122 04/01/2016 627 631 4.0000 R 1 R6 66408888 9.96 0.00 0.00 0.00 411 N CYPRESS DR #15C 03/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.43 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 29.35 2141840167 04/01/2016 73 74 1.0000 R 1 R6 66409200 2.49 0.00 0.00 0.00 411 N CYPRESS DR #14C 03/01/2016 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 04/01/2016 427 428 1.0000 R 1 R6 66408878 2.49 0.00 0.00 0.00 411 N CYPRESS DR #13C 03/01/2016 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 04/01/2016 486 492 6.0000 R 1 R6 66409120 14.94 0.00 0.00 0.00 411 N CYPRESS DR #12C 03/01/2016 1.21 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.87 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 -34.58 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 0.19 2141870183 04/01/2016 307 310 3.0000 R 1 R6 66409137 7.47 0.00 0.00 0.00 411 N CYPRESS DR #11C 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD EVANS 0 2.20 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 -84.77 0.00 0.00 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -34.00 2141880110 04/01/2016 5 5 0.0000 R 3 R6 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 03/01/2016 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 2141890131 04/01/2016 388 393 5.0000 R 1 R6 66409141 12.45 0.00 0.00 0.00 409 N CYPRESS DR #10B 03/01/2016 1.21 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.65 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 32.06 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141900140 04/01/2016 264 266 2.0000 R 1 R6 66409132 4.98 0.00 0.00 0.00 409 N CYPRESS DR #9B 03/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.98 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 21.40 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 45.32 2141910130 F 04/05/2016 146 146 0.0000 R 1 R6 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 03/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY TROY o 3 1.53 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 -52.76 NORWALK CT 06851 RE 14 15.75 0.00 0.00 -34.27 2141920127 04/01/2016 159 160 1.0000 R 1 R6 66409121 2.49 0.00 0.00 0.00 409 N CYPRESS DR #7B 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.75 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 21.20 2141930138 04/01/2016 563 568 5.0000 R 1 R6 66409136 12.45 0.00 0.00 0.00 409 N CYPRESS DR #6B 03/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.65 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 45.21 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 77.27 2141940138 04/01/2016 469 473 4.0000 R 1 R6 66409118 9.96 0.00 0.00 0.00 407 N CYPRESS DR #5 03/01/2016 1.21 0.00 0.00 0.00 0.00 MELANIE MILLER 0 2.43 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 29.35 2141950135 04/01/2016 728 734 6.0000 R 1 R6 66409173 14.94 0.00 0.00 0.00 407 N CYPRESS DR #4A 03/01/2016 1.21 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.87 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 28.26 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 63.03 2141960152 04/01/2016 252 253 1.0000 R 1 R6 66409172 2.49 0.00 0.00 0.00 407 N CYPRESS DR #3A 03/01/2016 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 21.40 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 42.60 2141970193 04/01/2016 507 508 1.0000 R 1 R6 66409135 2.49 0.00 0.00 0.00 407 N CYPRESS DR #2A 03/01/2016 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 04/01/2016 706 715 9.0000 R 1 R6 36482779 22.41 0.00 0.00 0.00 407 N CYPRESS DR #1A 03/01/2016 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 2141990116 04/01/2016 4708 4771 63.0000 R 5 R9 14643820 156.87 0.00 0.00 0.00 405 N CYPRESS DR #10 03/01/2016 1.21 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 28.41 0.00 0.00 0.00 112 MAC DONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 157.50 0.00 0.00 343.99 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142000132 F 04/08/2016 3262 3296 34.0000 R 1 R7 66409161 135.78 0.00 0.00 0.00 399 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 3 13.75 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 142.94 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 309.43 2142010160 04/01/2016 496 503 7.0000 R 3 R6 45684781 17.43 0.00 0.00 0.00 307 TEQUESTA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 SPACKLER LLC 0 5.22 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 63.17 2142020119 04/01/2016 16380 16426 46.0000 R 1 R2 46178086 114.54 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 03/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 28.85 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 0.00 349.35 2142030154 04/01/2016 467 470 3.0000 R 2 R6 58608950 7.47 0.00 0.00 0.00 83 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 2.20 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 50.77 2142040123 04/01/2016 663 667 4.0000 R 1 R6 66409180 9.96 0.00 0.00 0.00 79 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 2.43 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 29.35 2142050150 04/01/2016 853 857 4.0000 R 1 R6 66409140 9.96 0.00 0.00 0.00 75 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 RALPH VINT 0 2.43 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 -14.78 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 14.57 2142060124 04/01/2016 647 650 3.0000 R 1 R6 66409123 7.47 0.00 0.00 0.00 71 WILLOW RD 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142070114 04/01/2016 412 415 3.0000 R 1 R6 66409162 7.47 0.00 0.00 0.00 69 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.20 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 26.63 2142080111 04/01/2016 714 719 5.0000 R 1 R6 66409552 12.45 0.00 0.00 0.00 67 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.65 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 31.51 2142090135 04/01/2016 727 729 2.0000 R 2 R6 50815721 4.98 0.00 0.00 0.00 65 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 1.98 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 23.92 2142100121 04/01/2016 560 563 3.0000 R 1 R6 38324053 7.47 0.00 0.00 0.00 63 WILLOW RD 03/01/2016 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 26.88 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 53.51 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142110138 04/01/2016 1052 1058 6.0000 R 1 R6 66409119 14.94 0.00 0.00 0.00 61 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.87 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 34.77 2142120155 04/01/2016 1538 1556 18.0000 R 1 R6 66409117 55.08 0.00 0.00 0.00 59 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 6.49 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 78.53 2142130149 04/01/2016 621 625 4.0000 R 1 R6 66409113 9.96 0.00 0.00 0.00 57 WILLOW RD 03/01/2016 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 04/01/2016 1188 1201 13.0000 R 1 R6 66409164 34.08 0.00 0.00 0.00 55 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 4.60 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 24.07 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 79.71 2142150157 04/01/2016 1006 1016 10.0000 R 1 R6 66409178 24.90 0.00 0.00 0.00 53 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.77 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 45.63 2142160116 04/01/2016 962 971 9.0000 R 2 R7 67406573 22.41 0.00 0.00 0.00 51 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.55 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 83.49 2142170113 04/01/2016 657 661 4.0000 R 1 R6 66409179 9.96 0.00 0.00 0.00 49 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.43 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 72.71 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 102.06 2142180127 04/01/2016 1050 1058 8.0000 R 1 R6 66409122 19.92 0.00 0.00 0.00 47 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.32 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 40.20 2142190164 04/01/2016 969 987 18.0000 R 1 R6 66409131 55.08 0.00 0.00 0.00 45 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 6.49 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 78.53 2142200164 04/01/2016 846 868 22.0000 R 2 R8 75169414 71.88 0.00 0.00 0.00 43 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD COOMBS 0 8.00 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 96.84 2142210168 04/01/2016 1810 1818 8.0000 R 2 R6 67406574 19.92 0.00 0.00 0.00 41 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 3.32 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 40.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142220127 04/01/2016 1629 1630 1.0000 R 1 R6 66409163 2.49 0.00 0.00 0.00 39 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD POYNER 0 1.75 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 21.20 2142230131 04/01/2016 505 506 1.0000 R 1 R6 26071174 2.49 0.00 0.00 0.00 37 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.75 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 51.02 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 72.22 2142240131 04/01/2016 891 897 6.0000 R 1 R8 64289167 14.94 0.00 0.00 0.00 35 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.87 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2142250118 04/01/2016 365 367 2.0000 R 1 R6 66408906 4.98 0.00 0.00 0.00 33 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.98 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 23.92 2142260125 04/01/2016 1780 1787 7.0000 R 1 R6 64876278 17.43 0.00 0.00 0.00 46 WILLOW RD 03/09/2016 1.21 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 15.75 0.00 0.00 34.39 2142270166 04/01/2016 615 618 3.0000 R 1 R6 66409182 7.47 0.00 0.00 0.00 52 AZALEA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 2.20 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 -29.35 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -2.72 2142280126 04/01/2016 565 570 5.0000 R 1 R6 66409115 12.45 0.00 0.00 0.00 59 AZALEA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.65 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -41.21 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -9.15 2142290198 F 03/17/2016 450 451 1.0000 R 1 R6 66409114 2.49 0.00 0.00 0.00 63 AZALEA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MIKE BEAUPRE 3 1.75 0.00 0.00 0.00 3240 MERIDIAN WAY SOUTH #A 0000001400 0.00 0.00 0.00 -111.95 PALM BEACH GARDENS FL 33410 RE 14 15.75 0.00 0.00 -90.75 2142300136 04/01/2016 779 784 5.0000 R 1 R6 66409133 12.45 0.00 0.00 0.00 67 AZALEA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.65 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 32.06 2142310153 04/01/2016 394 396 2.0000 R 1 R6 66409176 4.98 0.00 0.00 0.00 71 AZALEA CIR 03/01/2016 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 -109.68 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -85.76 2142320136 04/01/2016 796 802 6.0000 R 1 R6 66408895 14.94 0.00 0.00 0.00 72 AZALEA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.87 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 34.77 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142330174 04/01/2016 297 301 4.0000 R 2 R6 48480916 9.96 0.00 0.00 0.00 68 AZALEA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.43 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 29.35 2142340110 04/01/2016 496 500 4.0000 R 1 R6 56409134 9.96 0.00 0.00 0.00 64 AZALEA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.43 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 29.35 2142350124 04/01/2016 1057 1063 6.0000 R 1 R6 66409165 14.94 0.00 0.00 0.00 60 AZALEA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.87 0.00 0.00 0.00 60 AZALEA CIR 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2142360114 04/01/2016 1326 1330 4.0000 R 1 R6 66408860 9.96 0.00 0.00 0.00 56 AZALEA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.43 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 43.68 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 73.03 2142370138 04/01/2016 3198 3220 22.0000 R 2 R6 48180966 71.88 0.00 0.00 0.00 60 CAMELIA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JON POWERS 0 8.00 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 93.11 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 189.95 2142380118 04/01/2016 652 657 5.0000 R 2 R6 56259659 12.45 0.00 0.00 0.00 65 CAMELIA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.65 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 32.06 2142390115 04/01/2016 2278 2290 12.0000 R 2 R6 51670753 29.88 0.00 0.00 0.00 69 CAMELIA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARK H YOUNG 0 4.22 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 56.15 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 107.21 2142400135 04/01/2016 1070 1085 15.0000 R 2 R8 64289164 42.48 0.00 0.00 0.00 73 CAMELIA CIR 03/01/2016 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 04/01/2016 351 353 2.0000 R 2 R7 69512225 4.98 0.00 0.00 0.00 77 CAMELIA CIR 03/01/2016 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 04/01/2016 2834 2850 16.0000 R 1 R6 66409116 46.68 0.00 0.00 0.00 81 CAMELIA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 5.73 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 69.37 2142430139 04/01/2016 795 806 11.0000 R 1 R8 64876321 27.39 0.00 0.00 0.00 84 CAMELIA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 4.00 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 48.35 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142440143 04/01/2016 2019 2028 9.0000 R 1 R6 66408862 22.41 0.00 0.00 0.00 80 CAMELIA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.55 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 42.92 2142450143 04/01/2016 71 83 12.0000 R 2 R8 78211078 29.88 0.00 0.00 0.00 76 CAMELIA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.22 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 51.06 2142460113 04/01/2016 1761 1776 15.0000 R 1 R6 66409167 42.48 0.00 0.00 0.00 72 CAMELIA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 5.35 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 64.79 2142470137 04/01/2016 2215 2240 25.0000 R 1 R6 66408861 84.48 0.00 0.00 0.00 68 CAMELIA CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 9.13 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 448.67 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 559.24 2142480154 04/01/2016 687 695 8.0000 R 1 R6 66408891 19.92 0.00 0.00 0.00 64 WILLOW RD 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 40.20 2142490121 04/01/2016 221 223 2.0000 R 1 R6 66408892 4.98 0.00 0.00 0.00 68 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JANICE ANDERSON 0 1.98 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 23.92 2142500147 04/01/2016 366 368 2.0000 R 1 R6 66408994 4.98 0.00 0.00 0.00 70 WILLOW RD 03/01/2016 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 04/01/2016 287 292 5.0000 R 1 R6 66408838 12.45 0.00 0.00 0.00 75 HOLLY CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 2.65 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 31.55 2142520131 04/01/2016 2501 2523 22.0000 R 1 R6 66408840 71.88 0.00 0.00 0.00 77 HOLLY CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 G. MARTINEZ 0 8.00 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 96.84 2142530131 04/01/2016 55 59 4.0000 R 2 R7 78239443 9.96 0.00 0.00 0.00 79 HOLLY CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 2.43 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 29.35 2142540118 04/01/2016 348 348 0.0000 R 1 R6 59227024 0.00 0.00 0.00 0.00 78 HOLLY CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.53 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 18.49 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142550131 04/01/2016 551 556 5.0000 R 1 R6 66408824 12.45 0.00 0.00 0.00 76 HOLLY CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.65 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 32.06 2142560150 04/01/2016 1017 1024 7.0000 R 1 R6 66408864 17.43 0.00 0.00 0.00 72 WILLOW RD 03/01/2016 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 04/01/2016 762 769 7.0000 R 1 R6 66408836 17.43 0.00 0.00 0.00 76 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 3.10 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 28.91 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 66.40 2142580130 04/01/2016 2308 2353 45.0000 R 1 R6 66408839 206.58 0.00 0.00 0.00 80 WILLOW RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MILLER 0 20.12 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 92.37 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 336.03 2142590113 04/01/2016 8039 8144 105.0000 R 5 R8 68099627 645.78 0.00 0.00 0.00 331 TEQUESTA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 69.55 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 0.00 842.36 2142610116 04/01/2016 14900 14956 56.0000 R 5 R8 68099626 139.44 0.00 0.00 0.00 331 TEQUESTA DR 03/09/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 63.69 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 0.00 771.34 2143000118 04/01/2016 1016 1024 8.0000 R 1 R6 66408857 19.92 0.00 0.00 0.00 CYPRESS RIDGE 03/01/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 3.32 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 40.20 2143050161 04/01/2016 649 654 5.0000 R 1 R6 66408847 12.45 0.00 0.00 0.00 500 N CYPRESS DR 03/01/2016 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 04/01/2016 258 260 2.0000 R 1 R6 66408831 4.98 0.00 0.00 0.00 530 N CYPRESS DR 03/01/2016 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 -50.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -26.08 2143070191 04/01/2016 347 349 2.0000 R 1 R7 66408832 4.98 0.00 0.00 0.00 536 N CYPRESS DR 03/01/2016 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 -287.22 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -263.30 2143080144 04/01/2016 1799 1815 16.0000 R 2 R6 60716053 46.68 0.00 0.00 0.00 542 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANNA BRIK 0 5.73 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 69.37 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143090138 04/01/2016 2620 2651 31.0000 R 2 R6 48180953 118.68 0.00 0.00 0.00 548 N CYPRESS DR 03/01/2016 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 04/01/2016 2254 2285 31.0000 R 2 R6 48180949 118.68 0.00 0.00 0.00 560 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 12.21 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 109.56 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 257.41 2143120140 04/01/2016 1724 1738 14.0000 R 2 R6 51670803 38.28 0.00 0.00 0.00 566 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 WENDY PAIGE 0 4.98 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 60.22 2143130125 04/01/2016 308 320 12.0000 R 2 R6 76107908 29.88 0.00 0.00 0.00 584 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 4.22 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 51.06 2143180120 04/01/2016 991 997 6.0000 R 2 R6 56239655 14.94 0.00 0.00 0.00 602 N CYPRESS DR 03/01/2016 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 04/01/2016 2741 2754 13.0000 R 1 R2 36611946 34.08 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 03/01/2016 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 04/01/2016 623 645 22.0000 R 2 R7 74645034 71.88 0.00 0.00 0.00 596 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 8.00 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 96.84 2143280129 04/01/2016 793 800 7.0000 R 2 R6 51670746 17.43 0.00 0.00 0.00 514 CYPRESS CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD J CARON 0 3.10 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 37.49 2143290146 04/01/2016 560 565 5.0000 R 1 R6 66408835 12.45 0.00 0.00 0.00 520 CYPRESS CIR 03/01/2016 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 04/01/2016 272 274 2.0000 R 1 R6 66408828 4.98 0.00 0.00 0.00 516 CYPRESS CT 03/01/2016 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 24.14 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 48.06 2143291347 04/01/2016 658 663 5.0000 R 1 R6 66408859 12.45 0.00 0.00 0.00 519 CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.65 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 31.83 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143360124 04/01/2016 458 465 7.0000 R 1 R6 66408852 17.43 0.00 0.00 0.00 528 N CYPRESS CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN HARDING 0 3.10 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 37.49 2144000220 04/01/2016 704 710 6.0000 R 1 R6 66408849 14.94 0.00 0.00 0.00 506 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.87 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 34.77 2144000329 04/01/2016 887 894 7.0000 R 1 R6 66408850 17.43 0.00 0.00 0.00 512 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 PRADIP PATEL 0 3.10 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 37.49 2144000428 04/01/2016 1190 1197 7.0000 R 1 R6 66408848 17.43 0.00 0.00 0.00 518 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.10 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 37.49 2144000527 04/01/2016 1294 1309 15.0000 R 1 R6 66408856 42.48 0.00 0.00 0.00 524 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 5.35 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 64.79 2144000626 04/01/2016 2922 2946 24.0000 R 1 R6 66408825 80.28 0.00 0.00 0.00 554 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 8.76 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 0.00 106.00 2144000755 04/01/2016 2194 2212 18.0000 R 1 R4 66409199 55.08 0.00 0.00 0.00 572 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 6.49 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 78.53 2144000834 04/01/2016 452 460 8.0000 R 1 R6 66409175 19.92 0.00 0.00 0.00 578 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 3.32 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -108.72 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -68.52 2144000943 04/01/2016 2048 2057 9.0000 R 1 R8 61990890 22.41 0.00 0.00 0.00 590 N CYPRESS DR. 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARTIN LOTT 0 3.55 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 42.92 2144001213 04/01/2016 426 431 5.0000 R 1 R6 66408845 12.45 0.00 0.00 0.00 603 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.65 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 32.06 2144001322 04/01/2016 2639 2660 21.0000 R 2 R5 63113062 67.68 0.00 0.00 0.00 597 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.62 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 92.26 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001421 04/01/2016 2437 2456 19.0000 R 1 R6 66408853 59.28 0.00 0.00 0.00 591 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANN SCHULER 0 6.87 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 83.11 2144001530 04/01/2016 1058 1065 7.0000 R 1 R6 66408827 17.43 0.00 0.00 0.00 585 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 3.10 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 37.49 2144001629 04/01/2016 1828 1850 22.0000 R 1 R6 66408846 71.88 0.00 0.00 0.00 579 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WILSON 0 8.00 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 -25.16 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 71.68 2144001748 04/01/2016 468 474 6.0000 R 1 R6 66408834 14.94 0.00 0.00 0.00 573 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR WITTMANN 0 2.87 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 34.77 2144001827 04/01/2016 3032 3074 42.0000 R 2 R6 48180913 184.62 0.00 0.00 0.00 567 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 18.15 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 0.00 219.73 2144001916 04/01/2016 247 247 0.0000 R 1 R6 66408837 0.00 0.00 0.00 0.00 561 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.53 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 18.49 2144002174 04/01/2016 2720 2730 10.0000 R 1 R6 66409112 24.90 0.00 0.00 0.00 555 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 3.77 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 77.99 2144002266 04/01/2016 159 167 8.0000 R 2 R9 76108013 19.92 0.00 0.00 0.00 526 CYPRESS CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 3.32 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 37.52 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 77.72 2144002322 04/01/2016 507 511 4.0000 R 1 R6 66408830 9.96 0.00 0.00 0.00 521 CYPRESS CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.43 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 29.35 2144002454 04/01/2016 541 559 18.0000 R 2 R3 76107896 55.08 0.00 0.00 0.00 515 CYPRESS CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 6.49 0.00 0.00 0.00 224 S. OLD DIXIE HWY 0000000842 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 15.75 0.00 0.00 78.53 2144002523 04/01/2016 2325 2351 26.0000 R 2 R6 50815755 90.18 0.00 0.00 0.00 509 CYPRESS CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 9.65 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 89.99 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 206.78 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002632 04/01/2016 647 653 6.0000 R 1 R8 61990895 14.94 0.00 0.00 0.00 510 CYPRESS CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 2.87 0.00 0.00 0.00 510 CYPRESS CT 0000000844 0.00 0.00 0.00 -60.85 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -26.08 2144002734 04/01/2016 589 593 4.0000 R 1 R6 66408844 9.96 0.00 0.00 0.00 522 CYPRESS CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.43 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 29.35 2144002820 04/01/2016 962 973 11.0000 R 1 R6 66408842 27.39 0.00 0.00 0.00 529 CYPRESS CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 4.00 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 48.35 2144002959 04/01/2016 2775 2796 21.0000 R 1 R8 61990894 67.68 0.00 0.00 0.00 523 CYPRESS CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 7.62 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 92.26 2144003229 04/01/2016 0 0 0.0000 R R6 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 03/01/2016 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 04/01/2016 1011 1018 7.0000 R 1 R6 66408855 17.43 0.00 0.00 0.00 525 N CYPRESS DR 03/01/2016 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 04/01/2016 2645 2649 4.0000 R 2 R8 63113065 9.96 0.00 0.00 0.00 513 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA MACK 0 2.43 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 -27.64 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 1.71 2144003546 04/01/2016 3204 3227 23.0000 R 1 R6 66409177 76.08 0.00 0.00 0.00 507 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 TYSON FRANCO 0 8.38 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 -106.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -4.58 2144003635 04/01/2016 3933 3969 36.0000 R 1 R6 66409432 147.18 0.00 0.00 0.00 501 N CYPRESS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 14.78 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 0.00 178.92 2144004972 04/01/2016 3650 3703 53.0000 R 2 R6 57836383 265.14 0.00 0.00 0.00 517 CYPRESS CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES HACKETT 0 25.39 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 307.49 2144005734 04/01/2016 473 476 3.0000 R 1 R6 66408833 7.47 0.00 0.00 0.00 511 CYPRESS CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.20 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -54.10 TEQUESTA FL 33469 RE 14 15.75 0.00 0.00 -27.47 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150010113 04/01/2016 812 824 12.0000 R 2 R1 69512296 29.88 0.00 0.00 0.00 19660 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 11.71 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 0.00 114.43 2150020120 04/01/2016 695 695 0.0000 R 1 R1 78245627 0.00 0.00 0.00 0.00 19946 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 4.24 0.00 0.00 0.00 P.O. BOX 742226 0000000005 0.00 0.00 0.00 0.00 DALLAS TX 75374 RE 15 15.75 0.00 0.00 21.20 2150030124 04/01/2016 461 464 3.0000 R 2 R1 64876343 7.47 0.00 0.00 0.00 19900 N RIVERSIDE DR 03/01/2016 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 04/01/2016 139 144 5.0000 R 2 R2 77050124 12.45 0.00 0.00 0.00 19910 N RIVERSIDE DR 03/01/2016 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 04/01/2016 246 252 6.0000 R 2 R2 11780547 14.94 0.00 0.00 0.00 19892 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARY ML NG 0 7.98 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 39.88 2150070122 04/01/2016 2405 2420 15.0000 R 1 R1 78245884 42.48 0.00 0.00 0.00 19836 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARK J ALFORD 0 14.86 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 74.30 2150080129 04/01/2016 1577 1587 10.0000 R 1 R1 78245783 24.90 0.00 0.00 0.00 19891 WILKINSON LEAS RD 03/01/2016 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 04/01/2016 238 243 5.0000 R 2 R1 75169388 12.45 0.00 0.00 0.00 19907 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.35 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2150100132 04/01/2016 163 167 4.0000 R 2 R3 74645091 9.96 0.00 0.00 0.00 19923 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.73 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 33.65 2150110201 04/01/2016 441 446 5.0000 R 2 R2 72211440 12.45 0.00 0.00 0.00 19939 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.35 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.76 2150120157 04/01/2016 429 435 6.0000 R 2 R2 72211437 14.94 0.00 0.00 0.00 19955 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.98 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 39.88 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150130143 04/01/2016 16 16 0.0000 R 2 R1 78211054 0.00 0.00 0.00 0.00 19971 WILKINSON LEAS RD 03/01/2016 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 04/01/2016 29 36 7.0000 R 2 R1 78211055 17.43 0.00 0.00 0.00 19987 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 8.60 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 42.99 2150150127 04/01/2016 4165 4187 22.0000 R 2 R1 66409577 71.88 0.00 0.00 0.00 19989 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 22.21 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 0.00 111.05 2150190148 04/01/2016 1282 1286 4.0000 R 1 R1 78245525 9.96 0.00 0.00 0.00 19986 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 6.73 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2150193851 04/01/2016 513 525 12.0000 R 2 R3 73413253 29.88 0.00 0.00 0.00 19985 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 11.71 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 58.55 2150200171 04/01/2016 213 222 9.0000 R 2 R2 77050123 22.41 0.00 0.00 0.00 19970 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 9.84 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -13.68 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 35.53 2150230122 04/01/2016 1825 1825 0.0000 R 1 R1 78245777 0.00 0.00 0.00 0.00 19938 WILKINSON LEAS RD 03/01/2016 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 04/01/2016 1377 1424 47.0000 R 2 R3 74645095 221.22 0.00 0.00 0.00 19922 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 59.55 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 297.73 2150250126 04/01/2016 458 466 8.0000 R 3 R2 70628675 19.92 0.00 0.00 0.00 19906 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 15.11 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 75.55 2150260143 04/01/2016 232 239 7.0000 R 2 R2 11780518 17.43 0.00 0.00 0.00 19890 WILKINSON LEAS RD 03/01/2016 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 2150270137 04/01/2016 291 295 4.0000 R 2 R2 11780556 9.96 0.00 0.00 0.00 19874 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.73 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 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150300120 04/01/2016 467 473 6.0000 R 2 R1 69512268 14.94 0.00 0.00 0.00 19858 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 7.98 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 67.53 2150310130 04/01/2016 1931 1949 18.0000 R 2 R2 72211439 55.08 0.00 0.00 0.00 19842 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 18.01 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 90.05 2150320147 04/01/2016 1650 1654 4.0000 R 2 R1 69512292 9.96 0.00 0.00 0.00 19826 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 6.73 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 33.65 2150330121 04/01/2016 114 117 3.0000 R 2 R2 74713349 7.47 0.00 0.00 0.00 19810 WILKINSON LEAS RD 03/01/2016 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 04/01/2016 240 246 6.0000 R 2 R1 77050081 14.94 0.00 0.00 0.00 19794 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS o 0 7.98 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 15.75 0.00 0.00 39.88 2150350125 04/01/2016 2545 2555 10.0000 R 2 R1 72211411 24.90 0.00 0.00 0.00 19778 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC PETERSON 0 10.47 0.00 0.00 0.00 1844 CHURCH STREET 0000000125 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 15 15.75 0.00 0.00 52.33 2150360142 04/01/2016 331 352 21.0000 R 2 R2 11780521 67.68 0.00 0.00 0.00 19779 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 RANDI WULFF 0 21.16 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 0.00 105.80 2150390123 04/01/2016 1524 1535 11.0000 R 2 R8 64876345 27.39 0.00 0.00 0.00 19843 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 GLENN WALTHER 0 11.09 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 55.44 2150400129 04/01/2016 617 627 10.0000 R 2 R8 72211417 24.90 0.00 0.00 0.00 19859 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID MONK 0 10.47 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.37 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 52.70 2150411362 04/01/2016 215 223 8.0000 R 2 R1 76108005 19.92 0.00 0.00 0.00 19954 WILKINSON LEAS RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 9.22 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 45.80 2150430133 04/01/2016 680 701 21.0000 R 2 R3 72246427 67.68 0.00 0.00 0.00 19840 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 21.16 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 0.00 105.80 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150440127 04/01/2016 1299 1316 17.0000 R 1 R1 78245682 50.88 0.00 0.00 0.00 19820 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 16.96 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 84.80 2150480138 04/01/2016 1527 1529 2.0000 R 1 R1 78245646 4.98 0.00 0.00 0.00 19752 N RIVERSIDE DR 03/01/2016 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 04/01/2016 0 0 0.0000 R 2 R2 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 03/01/2016 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 04/01/2016 796 802 6.0000 R 2 R1 68727521 14.94 0.00 0.00 0.00 19750 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 7.98 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 39.88 2150610137 04/01/2016 516 516 0.0000 R 2 R2 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 03/01/2016 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 04/01/2016 1224 1236 12.0000 R 2 R1 69046103 29.88 0.00 0.00 0.00 19697 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 11.71 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -41.45 2150630210 04/01/2016 1216 1224 8.0000 R 1 R1 66409637 19.92 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 9.22 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 46.10 2150630223 04/01/2016 3906 3938 32.0000 R 2 R8 69046093 124.38 0.00 0.00 0.00 19687 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HARDY 0 35.34 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 -1.30 SOUTHHAMPTON NY 11968 RE 15 15.75 0.00 0.00 175.38 2150670119 04/01/2016 605 615 10.0000 R 2 R1 71658509 24.90 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RAUH 0 10.47 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 52.33 2150670230 04/01/2016 175 176 1.0000 R 2 R1 69046106 2.49 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.86 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 24.31 2150670436 04/01/2016 1750 1773 23.0000 R 2 R2 72211384 76.08 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON AMATO 0 23.26 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 0.00 116.30 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670522 04/01/2016 626 637 11.0000 R 2 R2 72211388 27.39 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 11.09 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 156.46 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 211.90 2150670614 04/01/2016 1558 1565 7.0000 R 2 R1 69512297 17.43 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BURRUS 0 8.60 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2150670723 04/01/2016 266 273 7.0000 R 2 R2 72246423 17.43 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 8.60 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 42.99 2150670931 04/01/2016 823 832 9.0000 R 2 R1 66409638 22.41 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 9.84 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 49.21 2150672532 04/01/2016 2072 2091 19.0000 R 2 R1 65762583 59.28 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ULMER 0 19.06 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 95.30 2150820129 04/01/2016 284 291 7.0000 R 2 R1 76108000 17.43 0.00 0.00 0.00 19681 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BELSKY 0 8.60 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 42.99 2150830176 04/01/2016 1054 1073 19.0000 R 2 R2 72211337 59.28 0.00 0.00 0.00 19669 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 19.06 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 94.86 2150840123 04/01/2016 904 911 7.0000 R 2 R1 69512231 17.43 0.00 0.00 0.00 19663 N RIVERSIDE DR 03/01/2016 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 C 04/07/2016 63 0 13.0000 R 3 R9 78696135 32.37 0.00 0.00 0.00 19661 N RIVERSIDE DR* 03/01/2016 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. WEST LLC. 0 18.22 0.00 0.00 0.00 505 S. FLAGLER DRIVE #900 0000000215 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 15 39.31 0.00 0.00 91.11 2150860134 04/01/2016 1056 1092 36.0000 R 2 R1 69512244 147.18 0.00 0.00 0.00 19664 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 41.04 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 0.00 205.18 2150870147 04/01/2016 511 547 36.0000 R 2 R1 77050049 147.18 0.00 0.00 0.00 19656 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 41.04 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 156.54 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 361.72 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150880114 04/01/2016 886 891 5.0000 R 2 R8 71658531 12.45 0.00 0.00 0.00 19655 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JON NEWMAN 0 7.35 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 36.76 2150890121 04/01/2016 649 653 4.0000 R 2 R1 69046105 9.96 0.00 0.00 0.00 19654 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LIA GOBIN 0 6.73 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 33.41 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 67.06 2150900117 04/01/2016 843 847 4.0000 R 2 R1 49013364 9.96 0.00 0.00 0.00 19653 N RIVERSIDE DR 03/01/2016 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 04/01/2016 2916 2949 33.0000 R 2 R1 66409607 130.08 0.00 0.00 0.00 138 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 13.24 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.83 JUPITER FL 33468 RE 15 15.75 0.00 0.00 159.45 2151030134 04/01/2016 5359 5424 65.0000 R 3 R1 69512350 226.20 0.00 0.00 0.00 19651 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 66.68 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 0.00 333.40 2151030516 04/01/2016 165 186 21.0000 R 2 R3 78211041 67.68 0.00 0.00 0.00 19649 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 21.16 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 0.00 105.80 2151031131 04/01/2016 2133 2134 1.0000 R 2 R1 61254210 2.49 0.00 0.00 0.00 159 MAGNOLIA WAY 03/01/2016 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 04/01/2016 449 472 23.0000 R 2 R2 77050110 76.08 0.00 0.00 0.00 115 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 8.38 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 101.42 2151031434 C 04/12/2016 5623 0 29.0000 R 2 R1 80473213 107.28 0.00 0.00 0.00 122 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 11.19 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 0.00 135.43 2151032102 04/01/2016 3313 3318 5.0000 R 2 R1 56239654 12.45 0.00 0.00 0.00 144 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH&PAZ CATALINA 0 2.65 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 32.06 2151032252 04/01/2016 158 185 27.0000 R 2 R1 78696110 95.88 0.00 0.00 0.00 112 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 LESLEE DASHER 0 10.16 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 0.00 123.00 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151032333 04/01/2016 2535 2539 4.0000 R 2 R1 62532350 9.96 0.00 0.00 0.00 135 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.43 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -1.51 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.84 2151032342 C 04/01/2016 2941 1 2.0000 R 2 R2 80043234 4.98 0.00 0.00 0.00 111 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 1.98 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 23.92 2151033255 04/01/2016 5011 5022 11.0000 R 2 R1 61254219 27.39 0.00 0.00 0.00 104 MAGNOLIA WAY 02/29/2016 1.21 0.00 0.00 0.00 0.00 DR. TINA GOODIN 0 4.00 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 48.35 2151033372 04/01/2016 2995 3010 15.0000 R 2 R1 61254220 42.48 0.00 0.00 0.00 121 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.35 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 66.71 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 131.50 2151033381 04/01/2016 373 408 35.0000 R 2 R2 78696088 141.48 0.00 0.00 0.00 142 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 14.26 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 0.00 172.70 2151033477 04/01/2016 814 826 12.0000 R 2 R2 72211430 29.88 0.00 0.00 0.00 107 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 4.22 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 118.54 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 169.60 2151033631 04/01/2016 1408 1440 32.0000 R 2 R1 11780531 124.38 0.00 0.00 0.00 127 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 12.72 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 0.00 154.06 2151033695 04/01/2016 3921 3954 33.0000 R 2 R1 61254215 130.08 0.00 0.00 0.00 151 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 13.24 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 0.00 160.28 2151033735 04/01/2016 3661 3693 32.0000 R 2 R1 63113050 124.38 0.00 0.00 0.00 145 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 12.72 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 0.00 154.06 2151034234 04/01/2016 2977 2980 3.0000 R 2 R1 61254221 7.47 0.00 0.00 0.00 119 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 2.20 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 26.63 2151034237 04/01/2016 2120 2135 15.0000 R 2 R1 63113056 42.48 0.00 0.00 0.00 137 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 5.35 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 64.79 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034239 04/01/2016 332 360 28.0000 R 2 R1 78211547 101.58 0.00 0.00 0.00 141 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 10.67 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 0.00 129.21 2151034261 04/01/2016 2608 2622 14.0000 R 2 R1 63113061 38.28 0.00 0.00 0.00 147 MAGNOLIA WAY 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 60.22 2151034422 04/01/2016 1448 1476 28.0000 R 2 R1 75197157 101.58 0.00 0.00 0.00 134 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 10.67 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 0.00 129.21 2151034435 04/01/2016 2753 2764 11.0000 R 2 R1 62532348 27.39 0.00 0.00 0.00 129 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 LISA RICHARDS 0 4.00 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 48.35 2151034441 04/01/2016 2536 2552 16.0000 R 2 R9 64292844 46.68 0.00 0.00 0.00 125 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 5.73 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 69.37 2151034458 04/01/2016 542 560 18.0000 R 2 R2 77124053 55.08 0.00 0.00 0.00 131 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 CAROL BOWES 0 6.49 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 78.53 2151034469 04/01/2016 89 102 13.0000 R 2 R1 78239422 34.08 0.00 0.00 0.00 109 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 4.60 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 55.64 2151034504 04/01/2016 1511 1543 32.0000 R 2 R2 72211318 124.38 0.00 0.00 0.00 130 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 12.72 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 0.00 154.06 2151034612 04/01/2016 501 537 36.0000 R 2 R1 77050112 147.18 0.00 0.00 0.00 167 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 14.78 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 65.39 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 244.31 2151034625 F 04/13/2016 1464 1499 35.0000 R 2 R1 72211346 141.48 0.00 0.00 0.00 128 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL CONNORS 3 14.26 0.00 0.00 0.00 P.O. BOX 127 0000000379 -84.77 0.00 0.00 97.73 COLUMBUS NC 28722 RE 15 15.75 0.00 0.00 185.66 2151034790 04/01/2016 2885 2908 23.0000 R 2 R2 39685274 76.08 0.00 0.00 0.00 173 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 8.38 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 101.42 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034792 04/01/2016 2740 2766 26.0000 R 2 R1 65762575 90.18 0.00 0.00 0.00 123 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 9.65 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 0.00 116.79 2151035021 04/01/2016 3342 3357 15.0000 R 2 R1 63113055 42.48 0.00 0.00 0.00 102 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.35 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 64.79 2151035251 04/01/2016 2133 2153 20.0000 R 2 R1 62532346 63.48 0.00 0.00 0.00 113 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 LUIS HERRERA 0 7.24 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 87.68 2151035362 04/01/2016 4194 4210 16.0000 R 2 R1 61254200 46.68 0.00 0.00 0.00 169 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 5.73 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -14.64 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 54.73 2151035424 04/01/2016 273 295 22.0000 R 2 R2 78211131 71.88 0.00 0.00 0.00 140 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 8.00 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 96.84 2151035519 04/01/2016 3465 3474 9.0000 R 2 R1 61254217 22.41 0.00 0.00 0.00 105 MAGNOLIA WAY 02/29/2016 1.21 0.00 0.00 0.00 0.00 JASON TESTA 0 3.55 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.92 2151035543 04/01/2016 3506 3506 0.0000 R 2 R1 58207761 0.00 0.00 0.00 0.00 132 MAGNOLIA WAY 03/01/2016 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 -17.23 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 1.26 2151035585 04/01/2016 322 340 18.0000 R 2 R1 78211523 55.08 0.00 0.00 0.00 106 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 JULIE PAYNE 0 6.49 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 88.49 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 167.02 2151035631 C 04/01/2016 2315 6 9.0000 R 2 R2 80043231 22.41 0.00 0.00 0.00 103 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 ALLISON KELLER 0 3.55 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 42.92 2151035765 04/01/2016 3685 3717 32.0000 R 2 R1 61254203 124.38 0.00 0.00 0.00 161 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN KONKUS 0 12.72 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 0.00 154.06 2151035969 04/01/2016 2783 2786 3.0000 R 2 R1 61254214 7.47 0.00 0.00 0.00 165 MAGNOLIA WAY 03/01/2016 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 26.88 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 53.51 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151036494 04/01/2016 3375 3391 16.0000 R 2 R1 62532349 46.68 0.00 0.00 0.00 110 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 5.73 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 69.37 2151036681 04/01/2016 178 202 24.0000 R 2 R2 78211063 80.28 0.00 0.00 0.00 117 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 8.76 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 0.00 106.00 2151036839 04/01/2016 2732 2745 13.0000 R 2 R1 61254202 34.08 0.00 0.00 0.00 155 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 4.60 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 55.64 2151036997 04/01/2016 3782 3816 34.0000 R 2 R1 61254207 135.78 0.00 0.00 0.00 153 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA DENNISON 0 13.75 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 0.00 166.49 2151037121 04/01/2016 389 411 22.0000 R 2 R2 77050122 71.88 0.00 0.00 0.00 133 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 8.00 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 140.15 2151037686 04/01/2016 3488 3514 26.0000 R 2 R1 61254198 90.18 0.00 0.00 0.00 149 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COHEN 0 9.65 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 0.00 116.79 2151037768 04/01/2016 401 415 14.0000 R 2 R1 77050086 38.28 0.00 0.00 0.00 163 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 4.98 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 98.05 2151037781 04/01/2016 208 230 22.0000 R 2 R2 77165866 71.88 0.00 0.00 0.00 108 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 8.00 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 95.84 2151038035 C 04/01/2016 4236 12 30.0000 R 2 R2 80043230 112.98 0.00 0.00 0.00 118 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 11.70 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 0.00 141.64 2151039240 04/01/2016 4970 5002 32.0000 R 2 R1 63113049 124.38 0.00 0.00 0.00 146 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 12.72 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 152.77 2151039791 04/01/2016 251 276 25.0000 R 2 R1 78211548 84.48 0.00 0.00 0.00 143 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 9.13 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 83.44 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 194.01 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039829 04/01/2016 1926 1934 8.0000 R 2 R1 61254212 19.92 0.00 0.00 0.00 171 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE WAGNER 0 3.32 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 40.20 2151039987 04/01/2016 2676 2693 17.0000 R 1 R1 61254205 50.88 0.00 0.00 0.00 157 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 6.11 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 80.44 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 154.39 2151040117 04/01/2016 108 110 2.0000 R 2 R2 72211438 4.98 0.00 0.00 0.00 19625 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.49 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 27.43 2151040246 04/01/2016 487 566 79.0000 R 3 R1 49013695 306.00 0.00 0.00 0.00 19647 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 86.63 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 0.00 433.15 2151042457 04/01/2016 1243 1243 0.0000 R 2 R9 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 03/01/2016 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS H.O.A.**** 0 0.93 0.00 0.00 0.00 1928 LAKE WORTH ROAD 0000000523 0.00 0.00 10.33 61.48 LAKE WORTH FL 33461 CO 15 0.00 0.00 0.00 72.74 2151050114 04/01/2016 146 154 8.0000 R 2 R2 77050108 19.92 0.00 0.00 0.00 19595 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 9.22 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 46.10 2151055251 04/01/2016 2436 2458 22.0000 R 2 R1 48718476 71.88 0.00 0.00 0.00 126 MAGNOLIA WAY 03/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 8.00 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 12.07 2151060111 04/01/2016 51 51 0.0000 R 1 R9 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 03/01/2016 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 04/01/2016 787 794 7.0000 R 2 R1 72211422 17.43 0.00 0.00 0.00 19544 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 8.60 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 83.19 2151220111 04/01/2016 986 992 6.0000 R 1 R1 78245508 14.94 0.00 0.00 0.00 19540 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 7.98 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 -30.54 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 9.34 2151230169 04/01/2016 344 348 4.0000 R 2 R1 69046113 9.96 0.00 0.00 0.00 19536 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.73 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 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151240153 04/01/2016 542 546 4.0000 R 2 R2 72211387 9.96 0.00 0.00 0.00 19532 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARK CATES 0 6.73 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 33.65 2151250139 04/01/2016 215 220 5.0000 R 2 R2 72246424 12.45 0.00 0.00 0.00 4395 RIVER PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 7.35 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 36.76 2151260166 04/01/2016 347 353 6.0000 R 2 R6 72246425 14.94 0.00 0.00 0.00 4415 RIVER PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 HEEL&PATRICIA SHUKLA 0 7.98 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 -1.68 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 38.20 2151270116 04/01/2016 48 52 4.0000 R 2 R2 78234391 9.96 0.00 0.00 0.00 4435 RIVER PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.73 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151280140 04/01/2016 89 98 9.0000 R 2 R2 78234414 22.41 0.00 0.00 0.00 4455 RIVER PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 9.84 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 49.21 2151290124 04/01/2016 2277 2286 9.0000 R 1 R1 78245551 22.41 0.00 0.00 0.00 4475 RIVER PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.84 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 101.96 2151300126 04/01/2016 955 977 22.0000 R 2 R2 73413255 71.88 0.00 0.00 0.00 4480 RIVER PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 22.21 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 0.00 111.05 2151310120 04/01/2016 56 73 17.0000 R 2 R1 78211104 50.88 0.00 0.00 0.00 4460 RIVER PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 KURT EWOLDT 0 16.96 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 84.80 2151320130 04/01/2016 66 90 24.0000 R 2 R1 78211084 80.28 0.00 0.00 0.00 4440 RIVER PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 24.31 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 100.72 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 222.27 2151330174 04/01/2016 346 349 3.0000 R 2 R8 71209135 7.47 0.00 0.00 0.00 4420 RIVER PINES CT 03/01/2016 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 2151340124 04/01/2016 670 676 6.0000 R 2 R1 69512267 14.94 0.00 0.00 0.00 4400 RIVER PINES CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.98 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 39.88 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151350111 04/01/2016 113 120 7.0000 R 2 R1 77165931 17.43 0.00 0.00 0.00 19483 N RIVERSIDE DR 03/01/2016 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 04/01/2016 960 966 6.0000 R 3 R1 67869720 14.94 0.00 0.00 0.00 19457 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 13.87 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 69.33 2151370162 04/01/2016 1710 1744 34.0000 R 3 R8 11778801 91.50 0.00 0.00 0.00 19331 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 33.01 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 0.00 165.03 2151380112 04/01/2016 302 342 40.0000 R 3 R2 70628676 116.70 0.00 0.00 0.00 19325 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 39.31 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 196.00 2151390159 04/01/2016 657 674 17.0000 R 1 R1 78245598 50.88 0.00 0.00 0.00 19315 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 16.96 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 84.80 2151400115 04/01/2016 1966 1989 23.0000 R 2 R1 69512284 76.08 0.00 0.00 0.00 4344 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 23.26 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 116.00 2151410112 04/01/2016 1392 1410 18.0000 R 2 R1 69046129 55.08 0.00 0.00 0.00 4352 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 18.01 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 90.05 2151420129 04/01/2016 832 860 28.0000 R 2 R2 73413252 101.58 0.00 0.00 0.00 4360 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY COPE 0 29.64 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 0.00 148.18 2151430116 04/01/2016 1804 1813 9.0000 R 2 R1 69512283 22.41 0.00 0.00 0.00 4368 COLLETTE DR 03/01/2016 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 -0.39 MONTVILLE NJ 07045 RE 15 15.75 0.00 0.00 48.82 2151440113 04/01/2016 195 210 15.0000 R 2 R2 77124051 42.48 0.00 0.00 0.00 4376 COLLETTE DR 03/01/2016 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 2151450181 04/01/2016 178 201 23.0000 R 2 R1 78211187 76.08 0.00 0.00 0.00 4384 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 23.26 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 0.00 116.30 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151460127 04/01/2016 1490 1508 18.0000 R 2 R1 72211394 55.08 0.00 0.00 0.00 4392 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 18.01 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 90.05 2151470114 04/01/2016 142 146 4.0000 R 2 R2 72246428 9.96 0.00 0.00 0.00 4400 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 6.73 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 33.65 2151480131 04/01/2016 485 491 6.0000 R 2 R1 69046111 14.94 0.00 0.00 0.00 4408 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 7.98 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 39.88 2151490148 04/01/2016 1331 1356 25.0000 R 2 R1 72211444 84.48 0.00 0.00 0.00 4416 COLLETTE DR 03/01/2016 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 04/01/2016 540 579 39.0000 R 2 R2 77124056 164.28 0.00 0.00 0.00 4424 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER LEE 0 45.31 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 0.00 226.55 2151520148 04/01/2016 108 134 26.0000 R 2 R2 78211044 90.18 0.00 0.00 0.00 4432 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY THOMAS 0 26.79 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 0.00 133.93 2151530189 04/01/2016 110 116 6.0000 R 2 R2 77050106 14.94 0.00 0.00 0.00 4440 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 7.98 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 76.94 2151540112 04/01/2016 602 609 7.0000 R 2 R1 69046114 17.43 0.00 0.00 0.00 4441 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 8.60 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2151550139 04/01/2016 1148 1159 11.0000 R 2 R8 71658502 27.39 0.00 0.00 0.00 4433 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF HINKLY 0 11.09 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 55.44 2151560126 04/01/2016 794 813 19.0000 R 2 R2 73413251 59.28 0.00 0.00 0.00 4425 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 19.06 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 94.28 2151570130 04/01/2016 2714 2731 17.0000 R 2 R1 49013334 50.88 0.00 0.00 0.00 4417 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 16.96 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 84.80 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151580120 04/01/2016 2878 2896 18.0000 R 1 R1 78245532 55.08 0.00 0.00 0.00 4409 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 18.01 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 90.05 2151590117 04/01/2016 1795 1805 10.0000 R 1 R1 78245533 24.90 0.00 0.00 0.00 4401 COLLETTE DR 03/01/2016 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 52.75 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 105.08 2151600113 04/01/2016 778 787 9.0000 R 2 R1 69512265 22.41 0.00 0.00 0.00 4377 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 9.84 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 49.21 2151610110 04/01/2016 550 568 18.0000 R 2 R2 73413256 55.08 0.00 0.00 0.00 4349 COLLETTE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 18.01 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 90.05 2151620146 04/01/2016 4722 4783 61.0000 R 1 R1 78245638 323.70 0.00 0.00 0.00 19311 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 85.17 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 373.90 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 799.73 2151630131 04/01/2016 170 175 5.0000 R 2 R1 77165930 12.45 0.00 0.00 0.00 19297 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 7.35 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 36.76 2151660152 04/01/2016 5143 5212 69.0000 R 2 R1 71658496 382.26 0.00 0.00 0.00 19307 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 99.81 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 0.00 499.03 2151670120 04/01/2016 1794 1805 11.0000 R 2 R1 49013360 27.39 0.00 0.00 0.00 19309 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 11.09 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -14.02 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 41.42 2151670136 04/01/2016 271 283 12.0000 R 2 R3 77050177 29.88 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 03/01/2016 1.21 0.00 0.00 0.00 0.00 GLEN CHAMI 0 11.71 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 1.92 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 60.47 2151680139 04/01/2016 361 370 9.0000 R 2 R1 72211424 22.41 0.00 0.00 0.00 4312 NICOLE CIR 03/01/2016 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 -1.75 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 47.46 2151690133 04/01/2016 294 301 7.0000 R 2 R2 74645099 17.43 0.00 0.00 0.00 4320 NICOLE CIR 03/01/2016 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 86.66 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 129.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151700112 04/01/2016 15 16 1.0000 R 2 R2 77124055 2.49 0.00 0.00 0.00 4328 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DIANE BLACKMON 0 4.86 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 24.31 2151710126 04/01/2016 550 553 3.0000 R 1 R1 78245613 7.47 0.00 0.00 0.00 4336 NICOLE CIR 03/01/2016 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 04/01/2016 1414 1415 1.0000 R 1 R1 78245894 2.49 0.00 0.00 0.00 4344 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 4.86 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 -23.15 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 1.16 2151730123 04/01/2016 1003 1039 36.0000 R 2 R1 74645093 147.18 0.00 0.00 0.00 4349 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 41.04 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 0.00 205.18 2151740134 04/01/2016 3758 3784 26.0000 R 2 R1 49013362 90.18 0.00 0.00 0.00 4352 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARK A COCCO 0 26.79 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 0.00 133.93 2151750120 04/01/2016 319 326 7.0000 R 2 R2 74645097 17.43 0.00 0.00 0.00 4360 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 8.60 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 42.99 2151760141 04/01/2016 697 704 7.0000 R 1 R1 78245892 17.43 0.00 0.00 0.00 4355 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 8.60 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 42.99 2151770111 04/01/2016 1177 1185 8.0000 R 1 R1 78245896 19.92 0.00 0.00 0.00 4377 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 9.22 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 46.10 2151780128 04/01/2016 565 572 7.0000 R 1 R1 78245844 17.43 0.00 0.00 0.00 4368 NICOLE CIR 03/01/2016 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 04/01/2016 734 741 7.0000 R 2 R1 69046120 17.43 0.00 0.00 0.00 4376 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.60 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 42.99 2151800158 04/01/2016 1036 1060 24.0000 R 2 R1 71658503 80.28 0.00 0.00 0.00 4384 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 24.31 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 0.00 121.55 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151810162 04/01/2016 262 266 4.0000 R 2 R2 72211383 9.96 0.00 0.00 0.00 4392 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 6.73 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 33.65 2151820115 04/01/2016 2863 2874 11.0000 R 1 R1 78245534 27.39 0.00 0.00 0.00 4400 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 11.09 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 55.44 2151830159 04/01/2016 3394 3403 9.0000 R 1 R1 78246037 22.41 0.00 0.00 0.00 4408 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 9.84 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 49.21 2151840126 04/01/2016 2282 2305 23.0000 R 2 R1 69046121 76.08 0.00 0.00 0.00 4416 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 23.26 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 0.00 116.30 2151850116 04/01/2016 747 757 10.0000 R 2 R1 69046122 24.90 0.00 0.00 0.00 4424 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 10.47 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 52.33 2151860177 04/01/2016 855 860 5.0000 R 1 R1 78245601 12.45 0.00 0.00 0.00 4432 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 7.35 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 36.60 2151870110 04/01/2016 2552 2567 15.0000 R 1 R1 78245843 42.48 0.00 0.00 0.00 4440 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 14.86 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 74.30 2151880117 04/01/2016 253 258 5.0000 R 2 R1 72211360 12.45 0.00 0.00 0.00 4417 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 7.35 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 36.76 2151890131 04/01/2016 562 565 3.0000 R 2 R1 69512285 7.47 0.00 0.00 0.00 4441 NICOLE CIR 03/01/2016 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 04/01/2016 475 483 8.0000 R 2 R1 75169392 19.92 0.00 0.00 0.00 4448 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.22 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 46.10 2151910127 04/01/2016 46 48 2.0000 R 2 R2 77050107 4.98 0.00 0.00 0.00 4456 NICOLE CIR 03/01/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151930151 04/01/2016 570 581 11.0000 R 2 R8 69046119 27.39 0.00 0.00 0.00 4464 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 11.09 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -110.56 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 -55.12 2151940128 04/01/2016 727 738 11.0000 R 2 R1 69512222 27.39 0.00 0.00 0.00 4472 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LEA WIMER 0 11.09 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 55.44 2151950135 04/01/2016 3332 3357 25.0000 R 1 R1 78245953 84.48 0.00 0.00 0.00 4480 NICOLE CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 25.36 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 101.36 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 228.16 2151958121 04/01/2016 0 0 0.0000 R 2 R3 80473219 0.00 0.00 0.00 0.00 19581 N RIVERSIDE DR 04/01/2016 1.21 0.00 0.00 0.00 0.00 SHAHEED STONE 0 4.24 0.00 0.00 0.00 5511 ROYAL PALM BEACH 0000000530 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 15 15.75 0.00 0.00 21.20 2151960112 04/01/2016 239 239 0.0000 R 2 R1 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 4.24 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 21.20 2151965715 04/01/2016 8 19 11.0000 R 3 R3 78242515 27.39 0.00 0.00 0.00 19659 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. EAST LLC 0 16.98 0.00 0.00 0.00 505 S. FLAGLER DRIVE #900 0000000216 -136.50 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 15 39.31 0.00 0.00 -51.61 2151970157 04/01/2016 2177 2191 14.0000 R 1 R1 78245634 38.28 0.00 0.00 0.00 19257 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARY BRANDT 0 4.98 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 60.22 2151971510 04/01/2016 5 6 1.0000 R 3 R8 78696136 2.49 0.00 0.00 0.00 19715 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID THOMAS 0 10.75 0.00 0.00 0.00 908 PENN TRAIL 0000000169 0.00 0.00 0.00 51.05 JUPITER FL 33458 RE 15 39.31 0.00 0.00 104.81 2151980126 04/01/2016 687 687 0.0000 R 3 R1 69046147 0.00 0.00 0.00 0.00 19245 N RIVERSIDE DR 03/14/2016 1.21 0.00 0.00 0.00 0.00 ALEX DELANGE 0 3.65 0.00 0.00 0.00 228 WEST RIVERSIDE DRIVE 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 39.31 0.00 0.00 44.17 2151981010 04/01/2016 419 424 5.0000 R 2 R7 66409792 12.45 0.00 0.00 0.00 19810 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE DUMOND 0 7.35 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 36.76 2151987474 04/01/2016 219 220 1.0000 R 2 R3 69512314 2.49 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 03/01/2016 1.21 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.86 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 24.31 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 1045 1050 5.0000 R 1 R8 54687577 12.45 0.00 0.00 0.00 19279 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LEO GILDEA o 0 7.35 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -80.46 OSTERVILLE MA 02655 RE 15 15.75 0.00 0.00 -43.70 2152000122 04/01/2016 1931 1982 51.0000 R 2 R1 74645082 250.50 0.00 0.00 0.00 19223 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 HARRY HERSEY 0 24.08 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 291.54 2152010163 04/01/2016 2771 2845 74.0000 R 2 R1 75197161 418.86 0.00 0.00 0.00 19207 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 39.23 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 474.84 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 949.89 2152020116 04/01/2016 1863 1916 53.0000 R 2 R8 75169393 265.14 0.00 0.00 0.00 19195 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARTIN HAINES 0 25.39 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 180.56 LAKE PARK FL 33403 RE 15 15.75 0.00 0.00 488.05 2152030130 04/01/2016 825 833 8.0000 R 2 R1 69512295 19.92 0.00 0.00 0.00 19179 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 3.32 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 35.39 TEQUESTA FL 33469 RE 15 15.75 0.00 0.00 75.59 2152040110 04/01/2016 170 176 6.0000 R 3 R2 74645092 14.94 0.00 0.00 0.00 19175 N RIVERSIDE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JEAN HART 0 2.87 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 34.77 2152152152 04/01/2016 3192 3239 47.0000 R 4 R5 72209855 117.03 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 03/01/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.73 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 0.00 214.77 2160010134 04/01/2016 324 328 4.0000 R 2 R4 72211385 9.96 0.00 0.00 0.00 4 PINEHILL E TRL 03/01/2016 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 04/01/2016 27 27 0.0000 R 2 R3 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 1.53 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -100.27 AMSTERDAM NY 12010 RE 16 15.75 0.00 0.00 -81.78 2160030131 04/01/2016 1078 1084 6.0000 R 1 R2 78245580 14.94 0.00 0.00 0.00 3 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.87 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2160040128 04/01/2016 712 715 3.0000 R 1 R2 51540969 7.47 0.00 0.00 0.00 7 PINEHILL E TRL 03/01/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 04/12/2016 1476 0 0.0000 R 2 R2 80473207 0.00 0.00 0.00 0.00 11 PINEHILL E TRL 03/01/2016 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 18.66 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.15 2160060142 04/01/2016 1493 1528 35.0000 R 2 R2 72211446 141.48 0.00 0.00 0.00 15 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 14.26 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 0.00 172.70 2160070112 04/01/2016 485 489 4.0000 R 2 R3 72211366 9.96 0.00 0.00 0.00 12 PINEHILL E TRL 03/01/2016 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 04/01/2016 553 553 0.0000 R 1 R2 69512146 0.00 0.00 0.00 0.00 10 OAK RIDGE LN 03/01/2016 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 04/01/2016 1160 1181 21.0000 R 2 R3 71209121 67.68 0.00 0.00 0.00 6 OAK RIDGE LN 03/01/2016 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 93.11 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 185.37 2160100132 04/01/2016 224 226 2.0000 R 2 R3 74713369 4.98 0.00 0.00 0.00 2 OAK RIDGE LN 03/01/2016 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 0.00 200.91 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 224.83 2160110119 04/01/2016 279 286 7.0000 R 2 R3 74713373 17.43 0.00 0.00 0.00 1 OAK RIDGE LN 03/01/2016 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 04/01/2016 124 126 2.0000 R 2 R3 74713374 4.98 0.00 0.00 0.00 5 OAK RIDGE LN 03/01/2016 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 04/01/2016 180 185 5.0000 R 2 R3 76107927 12.45 0.00 0.00 0.00 9 OAK RIDGE LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.65 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 32.06 2160140161 04/01/2016 319 325 6.0000 R 2 R3 74713417 14.94 0.00 0.00 0.00 13 OAK RIDGE LN 03/01/2016 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 35.09 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 69.86 2160150124 04/01/2016 261 261 0.0000 R 2 R3 71658491 0.00 0.00 0.00 0.00 15 OAK RIDGE LN 03/01/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 849 852 3.0000 R 2 R2 69512272 7.47 0.00 0.00 0.00 19 OAK RIDGE LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BERG 0 2.20 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 56.25 2160160237 04/01/2016 461 468 7.0000 R 2 R2 72211450 17.43 0.00 0.00 0.00 23 OAK RIDGE LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 3.10 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 37.49 2160170131 04/01/2016 289 296 7.0000 R 2 R1 74713372 17.43 0.00 0.00 0.00 22 OAK RIDGE LN 03/01/2016 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 -0.34 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.15 2160180159 04/01/2016 726 736 10.0000 R 2 R2 74713371 24.90 0.00 0.00 0.00 18 OAK RIDGE LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC CARLSON 0 3.77 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -3.26 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.37 2160190125 04/01/2016 101 106 5.0000 R 2 R1 11780520 12.45 0.00 0.00 0.00 14 BAY TREE LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES NOLAN 0 2.65 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -152.30 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -120.24 2160200111 04/01/2016 568 572 4.0000 R 1 R1 40709124 9.96 0.00 0.00 0.00 16 PINEHILL E TRL 03/01/2016 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 04/01/2016 618 626 8.0000 R 2 R3 72211407 19.92 0.00 0.00 0.00 20 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.32 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 40.20 2160220115 04/01/2016 2612 2655 43.0000 R 2 R3 72211359 191.94 0.00 0.00 0.00 24 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 18.80 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 0.00 227.70 2160230177 04/01/2016 208 217 9.0000 R 2 R3 11780519 22.41 0.00 0.00 0.00 28 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 3.55 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 69.80 2160240140 04/01/2016 483 488 5.0000 R 2 R2 72211448 12.45 0.00 0.00 0.00 32 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.65 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 61.68 2160250233 04/01/2016 700 701 1.0000 R 1 R2 78245991 2.49 0.00 0.00 0.00 19 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.75 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 23 26 3.0000 R 2 R4 78211183 7.47 0.00 0.00 0.00 33 POPLAR RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.20 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 26.63 2160270134 04/01/2016 274 279 5.0000 R 2 R3 11780539 12.45 0.00 0.00 0.00 37 POPLAR RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.65 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -13.09 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.97 2160280148 04/01/2016 1261 1289 28.0000 R 2 R2 74645089 101.58 0.00 0.00 0.00 41 POPLAR RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 10.67 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 0.00 129.21 2160280223 04/01/2016 283 287 4.0000 R 2 R2 72211419 9.96 0.00 0.00 0.00 45 POPLAR RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.43 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 29.35 2160290114 04/01/2016 354 359 5.0000 R 2 R3 71658493 12.45 0.00 0.00 0.00 49 POPLAR RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.65 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 32.06 2160300127 04/01/2016 394 400 6.0000 R 1 R3 62519755 14.94 0.00 0.00 0.00 50 POPLAR RD 03/01/2016 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 31.90 2160310117 04/01/2016 396 397 1.0000 R 1 R2 69512150 2.49 0.00 0.00 0.00 46 POPLAR RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.75 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2160320114 04/01/2016 216 224 8.0000 R 2 R3 74713396 19.92 0.00 0.00 0.00 42 POPLAR RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 3.32 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 40.20 2160330135 04/01/2016 1266 1304 38.0000 R 2 R3 74713397 158.58 0.00 0.00 0.00 38 POPLAR RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 15.80 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 7.85 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 199.19 2160340250 04/01/2016 575 578 3.0000 R 2 R1 67406576 7.47 0.00 0.00 0.00 36 PINEHILL E TRL 03/01/2016 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 26.88 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 53.51 2160350132 04/01/2016 160 171 11.0000 R 2 R1 78239411 27.39 0.00 0.00 0.00 40 PINEHILL E TRL 03/01/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 648 652 4.0000 R 2 R2 69046097 9.96 0.00 0.00 0.00 34 POPLAR RD 03/01/2016 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 04/01/2016 616 643 27.0000 R 1 R2 45789702 95.88 0.00 0.00 0.00 45 WOODLAND DR 03/01/2016 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 0.00 263.15 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 386.15 2160380133 04/01/2016 342 351 9.0000 R 2 R3 72211435 22.41 0.00 0.00 0.00 44 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 3.55 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.92 2160390160 04/01/2016 246 251 5.0000 R 2 R3 11780576 12.45 0.00 0.00 0.00 48 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.65 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 31.41 2160400129 C 04/12/2016 1187 0 0.0000 R 2 R2 80473212 0.00 0.00 0.00 0.00 49 WOODLAND DR 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 18.49 2160410140 04/01/2016 2373 2404 31.0000 R 2 R3 71658452 118.68 0.00 0.00 0.00 53 WOODLAND DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 12.21 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 133.18 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 281.03 2160420156 04/01/2016 2113 2135 22.0000 R 1 R2 43035747 71.88 0.00 0.00 0.00 57 WOODLAND DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 8.00 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.67 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 97.51 2160420246 04/01/2016 155 156 1.0000 R 1 R2 72077760 2.49 0.00 0.00 0.00 61 WOODLAND DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.75 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -193.97 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -172.77 2160430151 04/01/2016 389 397 8.0000 R 2 R3 74645094 19.92 0.00 0.00 0.00 62 WOODLAND DR 03/01/2016 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 -35.77 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 4.43 2160440127 04/01/2016 256 257 1.0000 R 2 R3 71658506 2.49 0.00 0.00 0.00 58 WOODLAND DR 03/01/2016 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 76.34 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 97.54 2160450151 04/01/2016 39 42 3.0000 R 2 R2 78234396 7.47 0.00 0.00 0.00 54 WOODLAND DR 03/01/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 1081 1091 10.0000 R 2 R1 67406572 24.90 0.00 0.00 0.00 50 WOODLAND DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.77 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 45.63 2160470135 04/01/2016 167 175 8.0000 R 2 R3 77165949 19.92 0.00 0.00 0.00 46 WOODLAND DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 3.32 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 40.20 2160480132 04/01/2016 247 250 3.0000 R 2 R3 74713370 7.47 0.00 0.00 0.00 52 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 2.20 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160490112 04/01/2016 673 679 6.0000 R 2 R2 66409604 14.94 0.00 0.00 0.00 56 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.87 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 34.77 2160500125 04/01/2016 185 191 6.0000 R 2 R2 75169424 14.94 0.00 0.00 0.00 60 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.87 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2160500258 04/01/2016 199 204 5.0000 R 2 R2 74713375 12.45 0.00 0.00 0.00 64 ACORN CIR 03/01/2016 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 04/01/2016 161 164 3.0000 R 2 R2 72211449 7.47 0.00 0.00 0.00 68 ACORN CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 2.20 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 26.63 2160500449 04/01/2016 185 191 6.0000 R 2 R3 76108009 14.94 0.00 0.00 0.00 72 ACORN CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.87 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2160510132 04/01/2016 239 248 9.0000 R 2 R2 74713392 22.41 0.00 0.00 0.00 61 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 3.55 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 42.92 2160520112 04/01/2016 120 126 6.0000 R 2 R3 76107984 14.94 0.00 0.00 0.00 76 ACORN CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.87 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 34.77 2160530167 04/01/2016 632 643 11.0000 R 1 R2 78245524 27.39 0.00 0.00 0.00 81 TEAKWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 4.00 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 48.35 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 164 167 3.0000 R 2 R3 74645090 7.47 0.00 0.00 0.00 80 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.20 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 26.63 2160550120 04/01/2016 303 303 0.0000 R 1 R2 69512149 0.00 0.00 0.00 0.00 84 PINEHILL E TRL 03/01/2016 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 18.66 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.15 2160560137 04/01/2016 759 766 7.0000 R 2 R2 66409605 17.43 0.00 0.00 0.00 88 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 3.10 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 37.46 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 74.95 2160570211 04/01/2016 76 82 6.0000 R 2 R3 78211188 14.94 0.00 0.00 0.00 92 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.87 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 32.36 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 67.13 2160580114 04/01/2016 360 365 5.0000 R 2 R3 71658529 12.45 0.00 0.00 0.00 85 TEAKWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.65 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 32.06 2160590121 04/01/2016 2019 2029 10.0000 R 2 R2 69512274 24.90 0.00 0.00 0.00 89 TEAKWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 3.77 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 75.25 2160600131 04/01/2016 513 514 1.0000 R 1 R2 78245931 2.49 0.00 0.00 0.00 95 TEAKWOOD CIR 03/01/2016 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 04/01/2016 1018 1022 4.0000 R 2 R2 67406562 9.96 0.00 0.00 0.00 96 PINEHILL E TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.43 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 29.35 2160620138 04/01/2016 489 493 4.0000 R 2 R9 68727520 9.96 0.00 0.00 0.00 19536 SEABROOK RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.73 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 70.06 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 103.71 2160630170 04/01/2016 446 462 16.0000 R 2 R3 74713401 46.68 0.00 0.00 0.00 4090 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 15.91 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 79.09 2160640132 04/01/2016 2375 2406 31.0000 R 1 R2 33852813 118.68 0.00 0.00 0.00 4072 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 TYLER WOLFE 0 33.91 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 0.00 169.55 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 29 32 3.0000 R 2 R2 78211127 7.47 0.00 0.00 0.00 58 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 2.20 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 26.63 2160660149 04/01/2016 194 199 5.0000 R 2 R3 74713402 12.45 0.00 0.00 0.00 44 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 2.65 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -26.46 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 5.60 2160670116 04/01/2016 248 250 2.0000 R 2 R3 71658488 4.98 0.00 0.00 0.00 34 RUSSELL ST 03/01/2016 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 04/01/2016 435 442 7.0000 R 2 R3 71658490 17.43 0.00 0.00 0.00 24 RUSSELL ST 03/01/2016 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 04/01/2016 40 43 3.0000 R 2 R3 78211177 7.47 0.00 0.00 0.00 23 RUSSELL ST 03/01/2016 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 04/01/2016 277 281 4.0000 R 2 R3 74713400 9.96 0.00 0.00 0.00 37 RUSSELL ST 03/01/2016 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 04/01/2016 266 272 6.0000 R 2 R3 71658504 14.94 0.00 0.00 0.00 51 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.87 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2160710140 04/01/2016 645 659 14.0000 R 2 R3 74713405 38.28 0.00 0.00 0.00 65 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN MOELLER 0 4.98 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 111.75 2160710236 F 04/07/2016 35 41 6.0000 R 2 R2 78211064 14.94 0.00 0.00 0.00 4079 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 TAMMY OSTUNI 3 7.98 0.00 0.00 0.00 3900 COUNTY LINE ROAD#2-A 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.88 2160720158 04/01/2016 30 36 6.0000 R 2 R2 78211068 14.94 0.00 0.00 0.00 4093 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 7.98 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 39.88 2160730179 04/01/2016 318 320 2.0000 R 2 R3 71658507 4.98 0.00 0.00 0.00 4109 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.49 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 -20.54 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 6.89 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 219 223 4.0000 R 2 R3 71658519 9.96 0.00 0.00 0.00 4139 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 6.73 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 33.65 2160750212 F 04/13/2016 579 582 3.0000 R 2 R2 70628660 7.47 0.00 0.00 0.00 19866 SEABROOK RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 3 6.11 0.00 0.00 0.00 4079 RUSSELL STREET 0000000725 0.00 0.00 0.00 80.92 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 111.46 2160760118 04/01/2016 112 113 1.0000 R 1 R2 64876300 2.49 0.00 0.00 0.00 4090 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.86 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -66.21 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -41.90 2160770115 04/01/2016 71 77 6.0000 R 2 R2 77165895 14.94 0.00 0.00 0.00 4106 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.98 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 39.88 2160780156 04/01/2016 403 407 4.0000 R 2 R3 71658526 9.96 0.00 0.00 0.00 76 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.43 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 26.88 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 56.23 2160790126 04/01/2016 342 343 1.0000 R 2 R2 69512298 2.49 0.00 0.00 0.00 62 WINGO ST 03/01/2016 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 04/01/2016 1287 1309 22.0000 R 2 R2 71658489 71.88 0.00 0.00 0.00 48 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 8.00 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 245.94 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 342.78 2160810167 04/01/2016 972 983 11.0000 R 1 R9 69512128 27.39 0.00 0.00 0.00 34 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 4.00 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 48.35 2160820126 04/01/2016 542 544 2.0000 R 2 R2 69512303 4.98 0.00 0.00 0.00 33 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 1.98 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 23.92 2160830133 04/01/2016 292 292 0.0000 R 1 R2 46683895 0.00 0.00 0.00 0.00 47 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.53 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 18.49 2160840178 04/01/2016 758 766 8.0000 R 2 R2 67406566 19.92 0.00 0.00 0.00 61 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.32 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 40.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 1989 2004 15.0000 R 2 R9 67406564 42.48 0.00 0.00 0.00 4083 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 14.86 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 52.24 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 126.54 2160860131 04/01/2016 29 32 3.0000 R 2 R3 78211185 7.47 0.00 0.00 0.00 4105 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.11 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 55.30 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 85.84 2160870171 04/01/2016 294 302 8.0000 R 2 R1 71658495 19.92 0.00 0.00 0.00 19881 MONA RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 9.22 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 46.10 2160880151 04/01/2016 725 728 3.0000 R 1 R9 78246051 7.47 0.00 0.00 0.00 19882 SEABROOK RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 6.11 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.46 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 04/01/2016 500 506 6.0000 R 2 R2 70628653 14.94 0.00 0.00 0.00 19896 SEABROOK RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 DORY GROBINS 0 7.98 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 73.80 2160900141 04/01/2016 268 273 5.0000 R 2 R3 74713406 12.45 0.00 0.00 0.00 19930 SEABROOK RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 KERRY STEWART 0 7.35 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 3.25 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 40.01 2160920169 04/01/2016 7 11 4.0000 R 2 R2 74713404 9.96 0.00 0.00 0.00 19900 MONA RD #107 03/01/2016 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS 0 6.73 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 16 15.75 0.00 0.00 33.65 2160930175 04/01/2016 16 17 1.0000 R 2 R2 71658535 2.49 0.00 0.00 0.00 19900 MONA RD #106 03/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.86 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 24.31 2160940179 04/01/2016 374 377 3.0000 R 1 R2 78245921 7.47 0.00 0.00 0.00 19900 MONA RD #105 03/01/2016 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 -0.25 FT PIERCE FL 34945 CO 16 15.75 0.00 0.00 30.29 2160950150 04/01/2016 9 11 2.0000 R 2 R3 74713430 4.98 0.00 0.00 0.00 19900 MONA RD #103 03/01/2016 1.21 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 5.49 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 0 0 0.0000 R 2 R4 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 03/01/2016 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 04/01/2016 11 12 1.0000 R 2 R3 74713367 2.49 0.00 0.00 0.00 19900 MONA RD #101 03/01/2016 1.21 0.00 0.00 0.00 0.00 WATER BILL FOR BUSINESS@ 0 4.86 0.00 0.00 0.00 19900 MONA RD #101 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 24.31 2160970229 04/01/2016 8 9 1.0000 R 2 R2 78696085 2.49 0.00 0.00 0.00 19922 MONA RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.86 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 24.31 2160980110 04/01/2016 1615 1640 25.0000 R 3 R3 72212089 62.25 0.00 0.00 0.00 4100 COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 25.69 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 0.00 128.46 2160990117 04/01/2016 970 983 13.0000 R 2 R2 72211443 34.08 0.00 0.00 0.00 4100 COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 12.76 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 63.80 2161000123 04/01/2016 2174 2209 35.0000 R 3 R3 70628678 95.70 0.00 0.00 0.00 19940 MONA RD 03/01/2016 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 0.00 171.64 TEQUESTA FL 33469 CO 16 39.31 0.00 0.00 341.92 2161008391 04/01/2016 1315 1320 5.0000 R 2 R2 63113064 12.45 0.00 0.00 0.00 19962 MONA RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 LION MAUS MEDIA 0 7.35 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 36.76 2161010113 04/01/2016 106 113 7.0000 R 2 R2 74713366 17.43 0.00 0.00 0.00 19961 SEABROOK RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 8.60 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 42.99 2161020110 04/01/2016 310 312 2.0000 R 2 R9 67406577 4.98 0.00 0.00 0.00 4125 MARK ST 03/01/2016 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 04/01/2016 126 129 3.0000 R 2 R3 74713362 7.47 0.00 0.00 0.00 4171 MARK ST 03/01/2016 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 04/01/2016 700 717 17.0000 R 2 R3 74713361 50.88 0.00 0.00 0.00 4185 MARK ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 16.96 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 84.80 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 45 57 12.0000 R 2 R3 77165860 29.88 0.00 0.00 0.00 4205 MARK ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 11.71 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 58.30 2161050151 04/01/2016 386 387 1.0000 R 1 R2 69512127 2.49 0.00 0.00 0.00 4229 MARK ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA IRELAND 0 4.86 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 24.18 2161060143 04/01/2016 155 159 4.0000 R 2 R3 74713365 9.96 0.00 0.00 0.00 4243 MARK ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.73 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 33.65 2161070159 04/01/2016 378 382 4.0000 R 2 R2 69512241 9.96 0.00 0.00 0.00 4242 MARK ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.73 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161080198 04/01/2016 522 522 0.0000 R 1 R2 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 21.20 2161090156 04/01/2016 245 260 15.0000 R 2 R2 78234398 42.48 0.00 0.00 0.00 4214 MARK ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARY CODY 0 14.86 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 74.30 2161100139 04/01/2016 245 248 3.0000 R 2 R2 69512221 7.47 0.00 0.00 0.00 4160 MARK ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 6.11 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -10.82 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 19.72 2161110167 04/01/2016 760 766 6.0000 R 3 R3 70628677 14.94 0.00 0.00 0.00 4170 MARK ST 03/01/2016 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 04/01/2016 213 217 4.0000 R 2 R2 72211426 9.96 0.00 0.00 0.00 4156 MARK ST 03/01/2016 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 04/01/2016 195 196 1.0000 R 2 R3 71658516 2.49 0.00 0.00 0.00 4126 MARK ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 4.86 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 24.31 2161130249 04/01/2016 0 4 4.0000 R 2 R2 78211040 9.96 0.00 0.00 0.00 4141 ROBERT ST 03/09/2016 1.21 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 6.73 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 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 164 168 4.0000 R 2 R3 74713363 9.96 0.00 0.00 0.00 4155 ROBERT ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.73 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 33.65 2161150147 04/01/2016 545 551 6.0000 R 1 R2 78245947 14.94 0.00 0.00 0.00 4171 ROBERT ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 7.98 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.88 2161160117 04/01/2016 265 269 4.0000 R 2 R4 72211433 9.96 0.00 0.00 0.00 4185 ROBERT ST 03/01/2016 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 04/01/2016 411 416 5.0000 R 2 R3 71658517 12.45 0.00 0.00 0.00 4199 ROBERT ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.35 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 36.76 2161180155 04/01/2016 187 190 3.0000 R 2 R2 72211428 7.47 0.00 0.00 0.00 4215 ROBERT ST 03/01/2016 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 0.00 0.00 0.00 -75.42 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -44.88 2161190118 04/01/2016 447 453 6.0000 R 2 R3 71658521 14.94 0.00 0.00 0.00 4229 ROBERT ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.98 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 39.88 2161200135 04/01/2016 222 235 13.0000 R 2 R2 77165858 34.08 0.00 0.00 0.00 4243 ROBERT ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 12.76 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -16.61 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 47.19 2161200237 04/01/2016 1602 1608 6.0000 R 1 R2 78245946 14.94 0.00 0.00 0.00 4242 ROBERT ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.98 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 39.88 2161210128 04/01/2016 64 68 4.0000 R 2 R2 78234326 9.96 0.00 0.00 0.00 4228 ROBERT ST 03/01/2016 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 04/01/2016 602 624 22.0000 R 2 R3 74713360 71.88 0.00 0.00 0.00 4214 ROBERT ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROYAL TREE REALTY LLC 0 22.21 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 0.00 111.05 2161230122 04/01/2016 258 266 8.0000 R 2 R3 74713364 19.92 0.00 0.00 0.00 4200 ROBERT ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 9.22 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 46.10 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 590 608 18.0000 R 1 R2 70628561 55.08 0.00 0.00 0.00 4184 ROBERT ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN HYDUK 0 18.01 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 90.05 2161250143 04/01/2016 460 461 1.0000 R 1 R2 70628563 2.49 0.00 0.00 0.00 4170 ROBERT ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC WOHL 0 4.86 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 -84.76 JUPITER FL 33468 RE 16 15.75 0.00 0.00 -60.45 2161260176 04/01/2016 543 554 11.0000 R 1 R2 64512220 27.39 0.00 0.00 0.00 4156 ROBERT ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 11.09 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 55.44 2161270235 04/01/2016 154 166 12.0000 R 2 R3 78211176 29.88 0.00 0.00 0.00 4142 ROBERT ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 11.71 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 58.55 2161280147 04/01/2016 41 45 4.0000 R 2 R2 78211178 9.96 0.00 0.00 0.00 4139 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 6.73 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 33.65 2161290147 04/01/2016 458 460 2.0000 R 1 R2 46905554 4.98 0.00 0.00 0.00 4153 WINGO ST 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 27.43 2161300212 04/01/2016 323 323 0.0000 R 1 R2 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 4.24 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 24.49 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 45.69 2161310110 04/01/2016 1031 1043 12.0000 R 2 R2 69046098 29.88 0.00 0.00 0.00 4209 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 11.71 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 87.51 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 146.06 2161310236 04/01/2016 602 610 8.0000 R 2 R3 72211441 19.92 0.00 0.00 0.00 4195 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 9.22 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 46.10 2161320117 04/01/2016 50 50 0.0000 R 2 R3 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 03/01/2016 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 04/01/2016 484 510 26.0000 R 2 R3 74713383 90.18 0.00 0.00 0.00 237 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 9.65 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 154.62 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 1647 1667 20.0000 R 1 R1 50807565 63.48 0.00 0.00 0.00 238 WINGO ST 03/01/2016 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 04/01/2016 2515 2526 11.0000 R 1 R1 47089091 27.39 0.00 0.00 0.00 224 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 4.00 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 48.35 2161340379 04/01/2016 1368 1377 9.0000 R 1 R2 70628559 22.41 0.00 0.00 0.00 4210 WINGO ST 03/01/2016 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 0.00 TEQUESTA FL 33469 CO 16 15.75 0.00 0.00 39.37 2161350125 04/01/2016 343 347 4.0000 R 1 R2 69512141 9.96 0.00 0.00 0.00 4196 WINGO ST 03/01/2016 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 04/01/2016 1949 1965 16.0000 R 2 R1 69046096 46.68 0.00 0.00 0.00 4182 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN WARD 0 15.91 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 79.55 2161370112 04/01/2016 280 283 3.0000 R 2 R9 67406575 7.47 0.00 0.00 0.00 4168 WINGO ST 03/01/2016 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 04/01/2016 378 389 11.0000 R 2 R3 71658534 27.39 0.00 0.00 0.00 4154 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 11.09 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 55.44 2161390232 04/01/2016 865 871 6.0000 R 1 R2 69512142 14.94 0.00 0.00 0.00 4153 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 7.98 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.88 2161390324 04/01/2016 633 639 6.0000 R 2 R9 67406578 14.94 0.00 0.00 0.00 4181 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.98 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 83.21 2161390381 04/01/2016 721 724 3.0000 R 2 R2 69512263 7.47 0.00 0.00 0.00 4167 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE HUGHES 0 6.11 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 -44.89 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -14.35 2161390559 04/01/2016 87 94 7.0000 R 2 R9 78234369 17.43 0.00 0.00 0.00 4195 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 8.60 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 -73.61 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -30.62 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 261 284 23.0000 R 2 R2 78211531 76.08 0.00 0.00 0.00 4209 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 23.26 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 116.30 2161390734 04/01/2016 248 253 5.0000 R 2 R3 73413250 12.45 0.00 0.00 0.00 4210 RUSSELL ST 03/01/2016 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 0.00 105.11 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 141.87 2161390857 04/01/2016 40 46 6.0000 R 2 R3 78211180 14.94 0.00 0.00 0.00 4196 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 WALT HILL 0 7.98 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 39.88 2161390925 04/01/2016 713 718 5.0000 R 1 R2 78245509 12.45 0.00 0.00 0.00 4182 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 7.35 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 36.76 2161391010 04/01/2016 1486 1507 21.0000 R 2 R3 71658518 67.68 0.00 0.00 0.00 4168 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 21.16 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 0.00 105.80 2161391143 04/01/2016 391 394 3.0000 R 2 R2 69512318 7.47 0.00 0.00 0.00 4154 RUSSELL ST 03/01/2016 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 30.79 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 61.33 2161391225 04/01/2016 326 332 6.0000 R 2 R3 72211357 14.94 0.00 0.00 0.00 4140 RUSSELL ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 7.98 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 39.88 2161410140 04/01/2016 1294 1306 12.0000 R 2 R3 72211389 29.88 0.00 0.00 0.00 4 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 4.22 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 51.06 2161420116 04/01/2016 2634 2668 34.0000 R 1 R2 28055300 135.78 0.00 0.00 0.00 6 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 13.75 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 0.00 166.49 2161420317 04/01/2016 55 63 8.0000 R 2 R2 78696108 19.92 0.00 0.00 0.00 2 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 3.32 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 39.97 2161430130 C 04/11/2016 1593 0 1.0000 R 2 R2 80473209 2.49 0.00 0.00 0.00 6 HEMLOCK LANE 03/01/2016 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 21.40 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.60 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 1578 1606 28.0000 R 2 R3 72211367 101.58 0.00 0.00 0.00 10 HEMLOCK LANE 03/01/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 10.67 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 0.00 129.21 2161450191 04/01/2016 2421 2451 30.0000 R 1 R2 64292842 112.98 0.00 0.00 0.00 14 HEMLOCK LANE 03/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 11.70 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 0.00 141.64 2161460151 04/01/2016 1189 1189 0.0000 R 1 R2 70628555 0.00 0.00 0.00 0.00 18 HEMLOCK LANE 03/01/2016 1.21 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 1.53 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 18.49 2161470135 04/01/2016 743 749 6.0000 R 1 R2 70628558 14.94 0.00 0.00 0.00 15 HEMLOCK LANE 03/01/2016 1.21 0.00 0.00 0.00 0.00 BOB JUNE 0 2.87 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2161470234 04/01/2016 1264 1289 25.0000 R 2 R2 12957712 84.48 0.00 0.00 0.00 11 HEMLOCK LANE 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES K. LEE 0 9.13 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 110.57 2161480125 04/01/2016 610 617 7.0000 R 2 R2 68727518 17.43 0.00 0.00 0.00 7 HEMLOCK LANE 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES EVANS 0 3.10 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 37.49 2161490115 04/01/2016 26 29 3.0000 R 2 R3 77124045 7.47 0.00 0.00 0.00 10 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 HELEN MANLEY 0 2.20 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 26.63 2161500148 04/01/2016 226 231 5.0000 R 2 R3 11780546 12.45 0.00 0.00 0.00 14 HICKORY HILL RD 03/01/2016 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 04/01/2016 1535 1559 24.0000 R 2 R3 71658533 80.28 0.00 0.00 0.00 13 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 8.76 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 0.00 106.00 2161520156 04/01/2016 725 736 11.0000 R 2 R3 71658523 27.39 0.00 0.00 0.00 17 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 4.00 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 48.35 2161530122 04/01/2016 284 288 4.0000 R 1 R2 70628564 9.96 0.00 0.00 0.00 21 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.43 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 29.35 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 283 288 5.0000 R 2 R1 72211442 12.45 0.00 0.00 0.00 25 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.65 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 32.06 2161540232 04/01/2016 2000 2015 15.0000 R 2 R2 69512289 42.48 0.00 0.00 0.00 29 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JASON GATES 0 5.35 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.79 2161550198 04/01/2016 714 721 7.0000 R 2 R2 67406561 17.43 0.00 0.00 0.00 33 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 3.10 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 37.49 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 04/01/2016 1467 1480 13.0000 R 1 R2 78245932 34.08 0.00 0.00 0.00 28 HICKORY HILL RD 03/01/2016 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 04/01/2016 710 717 7.0000 R 2 R2 69512287 17.43 0.00 0.00 0.00 34 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 3.10 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 37.49 2161580144 04/01/2016 4240 4243 3.0000 R 2 R2 78245667 7.47 0.00 0.00 0.00 37 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 2.20 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 26.63 2161590134 04/01/2016 961 970 9.0000 R 1 R2 78245964 22.41 0.00 0.00 0.00 47 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.55 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.92 2161600147 04/01/2016 562 566 4.0000 R 1 R1 43519634 9.96 0.00 0.00 0.00 38 DOGWOOD RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 DEANIA MILLS 0 2.43 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 24.14 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 53.49 2161610154 04/01/2016 2208 2219 11.0000 R 1 R1 1895676900 27.39 0.00 0.00 0.00 42 DOGWOOD RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 4.00 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 48.35 2161620124 04/01/2016 495 500 5.0000 R 2 R3 11780567 12.45 0.00 0.00 0.00 46 DOGWOOD RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.65 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 270 279 9.0000 R 2 R2 74713398 22.41 0.00 0.00 0.00 50 DOGWOOD RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ROCK 0 3.55 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 80.75 2161640159 04/01/2016 2694 2719 25.0000 R 2 R1 66409578 84.48 0.00 0.00 0.00 54 DOGWOOD RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY DENNIS 0 9.13 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 0.00 110.57 2161650156 04/01/2016 374 415 41.0000 R 2 R2 77165855 177.30 0.00 0.00 0.00 58 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 17.49 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 0.00 211.75 2161660136 04/01/2016 1972 1986 14.0000 R 2 R1 66409575 38.28 0.00 0.00 0.00 55 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK MAURNO 0 4.98 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 60.22 2161670119 04/01/2016 351 381 30.0000 R 2 R2 78234370 112.98 0.00 0.00 0.00 59 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 11.70 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 140.67 2161680140 04/01/2016 239 248 9.0000 R 2 R6 77165899 22.41 0.00 0.00 0.00 61 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 3.55 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -2.28 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 40.64 2161690145 04/01/2016 1020 1021 1.0000 R 2 R2 69512308 2.49 0.00 0.00 0.00 63 HICKORY HILL RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 GLADYS AMATO 0 1.75 0.00 0.00 0.00 13100 S.W. 82 TERRACE 0000000880 0.00 0.00 0.00 0.00 MIAMI FL 33183 RE 16 15.75 0.00 0.00 21.20 2161690625 04/01/2016 1463 1472 9.0000 R 1 R7 69512316 22.41 0.00 0.00 0.00 62 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 3.55 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 42.92 2161700173 04/01/2016 1553 1561 8.0000 R 2 R2 69512315 19.92 0.00 0.00 0.00 66 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 3.32 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 40.20 2161710188 04/01/2016 46 51 5.0000 R 2 R2 78211151 12.45 0.00 0.00 0.00 65 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROB SNICK 0 2.65 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 -84.77 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -52.95 2161720120 04/01/2016 1278 1290 12.0000 R 2 R2 69512310 29.88 0.00 0.00 0.00 67 CINNAMON PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 4.22 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 51.06 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 552 555 3.0000 R 2 R2 69046099 7.47 0.00 0.00 0.00 69 CINNAMON PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.20 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 26.63 2161740141 04/01/2016 95 100 5.0000 R 2 R3 77165856 12.45 0.00 0.00 0.00 71 CINNAMON PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.65 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 69.89 2161740262 04/01/2016 429 434 5.0000 R 2 R2 27659576 12.45 0.00 0.00 0.00 73 CINNAMON PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.65 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2161750160 04/01/2016 827 834 7.0000 R 2 R1 68727515 17.43 0.00 0.00 0.00 74 HICKORY HILL RD RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 3.10 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 37.49 2161760142 04/01/2016 762 766 4.0000 R 1 R9 39685256 9.96 0.00 0.00 0.00 78 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.43 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 29.35 2161770159 04/01/2016 598 605 7.0000 R 2 R2 72211400 17.43 0.00 0.00 0.00 75 CINNAMON PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 3.10 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 -28.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 9.49 2161770244 04/01/2016 1875 1877 2.0000 R 1 R2 78246032 4.98 0.00 0.00 0.00 79 HICKORY HILL RD 03/01/2016 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 24.14 FT MEYERS FL 33919 RE 16 15.75 0.00 0.00 48.06 2161780185 04/01/2016 64 69 5.0000 R 2 R3 78211155 12.45 0.00 0.00 0.00 82 HICKORY HILL RD 03/01/2016 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 -89.42 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -57.36 2161790129 04/01/2016 697 722 25.0000 R 2 R2 75169421 84.48 0.00 0.00 0.00 22 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 9.13 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 0.00 110.57 2161800125 04/01/2016 884 899 15.0000 R 1 R1 69512129 42.48 0.00 0.00 0.00 18 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 5.35 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.99 2161810146 04/01/2016 316 338 22.0000 R 2 R2 78234470 71.88 0.00 0.00 0.00 8 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 8.00 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 96.84 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 341 348 7.0000 R 2 R3 11780548 17.43 0.00 0.00 0.00 1 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 3.10 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 37.49 2161830174 04/01/2016 902 903 1.0000 R 2 R2 69512290 2.49 0.00 0.00 0.00 5 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT STEINER 0 1.75 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 21.20 2161840146 04/01/2016 234 237 3.0000 R 2 R3 71658532 7.47 0.00 0.00 0.00 9 QUAIL CIR 03/01/2016 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 04/01/2016 1357 1365 8.0000 R 1 R9 78245913 19.92 0.00 0.00 0.00 13 QUAIL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.32 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 28.33 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 68.53 2161860167 04/01/2016 1006 1033 27.0000 R 2 R1 11780549 95.88 0.00 0.00 0.00 17 QUAIL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 10.16 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 51.06 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 174.06 2161870148 04/01/2016 1503 1514 11.0000 R 1 R2 78245911 27.39 0.00 0.00 0.00 21 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 4.00 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 91.66 2161880162 04/01/2016 1194 1199 5.0000 R 1 R2 78245912 12.45 0.00 0.00 0.00 86 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 LISA HILL 0 2.65 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 32.06 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 04/01/2016 321 392 71.0000 R 2 R3 78245993 396.90 0.00 0.00 0.00 90 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELE BERG 0 37.25 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 0.00 451.11 2161900131 04/01/2016 377 382 5.0000 R 2 R2 72211398 12.45 0.00 0.00 0.00 94 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.65 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -366.36 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -334.30 2161910165 04/01/2016 23 25 2.0000 R 2 R9 77165859 4.98 0.00 0.00 0.00 98 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 1.98 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 23.92 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 78 83 5.0000 R 2 R3 78234471 12.45 0.00 0.00 0.00 97 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.65 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2161930192 04/01/2016 760 765 5.0000 R 1 R2 40714324 12.45 0.00 0.00 0.00 93 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 TODD WILSON 0 2.65 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 32.06 2161940163 04/01/2016 454 459 5.0000 R 2 R2 72211427 12.45 0.00 0.00 0.00 89 HICKORY HILL RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.65 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 161.55 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 193.61 2161950167 04/01/2016 645 645 0.0000 R 2 R1 68727516 0.00 0.00 0.00 0.00 85 HICKORY HILL RD 03/01/2016 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 04/01/2016 983 1005 22.0000 R 2 R3 72211293 71.88 0.00 0.00 0.00 30 CHESTNUT TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 8.00 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 96.84 2161950374 04/01/2016 70 77 7.0000 R 2 R2 78211126 17.43 0.00 0.00 0.00 34 CHESTNUT TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 3.10 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 37.49 2161950419 04/01/2016 138 138 0.0000 R 2 R2 74713390 0.00 0.00 0.00 0.00 42 CHESTNUT TRL 03/01/2016 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 04/01/2016 1693 1714 21.0000 R 2 R1 68727508 67.68 0.00 0.00 0.00 44 CHESTNUT TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 7.62 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 92.26 2161970116 04/01/2016 1006 1016 10.0000 R 2 R1 67406588 24.90 0.00 0.00 0.00 46 CHESTNUT TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 3.77 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 45.63 2161980130 04/01/2016 172 174 2.0000 R 2 R3 11780565 4.98 0.00 0.00 0.00 48 CHESTNUT TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.98 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 23.92 2161990110 04/01/2016 332 334 2.0000 R 1 R2 70628562 4.98 0.00 0.00 0.00 50 CHESTNUT TRL 03/01/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 177 183 6.0000 R 2 R3 72211423 14.94 0.00 0.00 0.00 49 CHESTNUT TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 2.87 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 34.77 2162010123 04/01/2016 393 398 5.0000 R 2 R3 72211420 12.45 0.00 0.00 0.00 47 CHESTNUT TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.65 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -179.06 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -147.00 2162020183 04/01/2016 84 89 5.0000 R 2 R3 78211174 12.45 0.00 0.00 0.00 45 CHESTNUT TRL 03/01/2016 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 58.85 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 90.91 2162030147 04/01/2016 483 486 3.0000 R 1 R2 41425499 7.47 0.00 0.00 0.00 43 CEDAR HILL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 2.20 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 26.63 2162040131 04/01/2016 935 949 14.0000 R 2 R2 72211425 38.28 0.00 0.00 0.00 41 CEDAR HILL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.98 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 60.22 2162050121 04/01/2016 391 402 11.0000 R 2 R2 71658524 27.39 0.00 0.00 0.00 39 CEDAR HILL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 4.00 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 48.35 2162060197 04/01/2016 1325 1333 8.0000 R 1 R2 78245862 19.92 0.00 0.00 0.00 37 CEDAR HILL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 TINA AMIDAN 0 3.32 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 -10.49 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.71 2162070128 04/01/2016 32 37 5.0000 R 2 R2 78211038 12.45 0.00 0.00 0.00 35 CEDAR HILL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES DIGGS o 0 2.65 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 32.06 2162080149 04/01/2016 1553 1578 25.0000 R 2 R8 67406584 84.48 0.00 0.00 0.00 33 CHESTNUT TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 9.13 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 34.75 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 145.32 2162090112 04/01/2016 644 649 5.0000 R 1 R2 48956730 12.45 0.00 0.00 0.00 31 CHESTNUT TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.65 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 32.06 2162100149 04/01/2016 751 755 4.0000 R 1 R2 78245662 9.96 0.00 0.00 0.00 32 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.43 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 29.35 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 162 167 5.0000 R 2 R2 74713403 12.45 0.00 0.00 0.00 36 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.65 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 32.06 2162120172 04/01/2016 293 298 5.0000 R 2 R3 72211349 12.45 0.00 0.00 0.00 40 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.65 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2162130181 04/01/2016 72 74 2.0000 R 2 R3 11780560 4.98 0.00 0.00 0.00 44 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.98 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 23.92 2162140126 04/01/2016 66 67 1.0000 R 2 R3 11780564 2.49 0.00 0.00 0.00 41 PINEHILL W TRL 03/01/2016 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 04/01/2016 1159 1176 17.0000 R 2 R2 72211396 50.88 0.00 0.00 0.00 45 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 6.11 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -2.43 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 71.52 2162150239 04/01/2016 216 233 17.0000 R 2 R3 77165854 50.88 0.00 0.00 0.00 49 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 6.11 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 125.48 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 04/01/2016 880 891 11.0000 R 2 R2 78245706 27.39 0.00 0.00 0.00 53 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN STEWART 0 4.00 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 48.35 2162160236 04/01/2016 392 397 5.0000 R 1 R2 44044614 12.45 0.00 0.00 0.00 48 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARY DESANA 0 2.65 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 32.06 2162170151 04/01/2016 398 403 5.0000 R 1 R2 78245920 12.45 0.00 0.00 0.00 52 BIRCH PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.65 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 61.68 2162180148 04/01/2016 309 317 8.0000 R 2 R3 74713407 19.92 0.00 0.00 0.00 56 BIRCH PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.32 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 40.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 183 198 15.0000 R 2 R2 78234372 42.48 0.00 0.00 0.00 62 BIRCH PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 5.35 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 43.32 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 108.11 2162194491 04/01/2016 1264 1271 7.0000 R 1 R2 78245916 17.43 0.00 0.00 0.00 64 BIRCH PL 03/01/2016 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 37.83 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 75.32 2162200141 04/01/2016 509 517 8.0000 R 2 R2 72211415 19.92 0.00 0.00 0.00 68 BIRCH PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.32 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 40.20 2162210114 04/01/2016 1317 1330 13.0000 R 1 R2 54718572 34.08 0.00 0.00 0.00 67 BIRCH PL 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 55.64 2162220151 04/01/2016 17 21 4.0000 R 2 R3 78696082 9.96 0.00 0.00 0.00 59 BIRCH PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 LYDIA MACLEAR 0 2.43 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.01 2162220297 04/01/2016 329 331 2.0000 R 1 R2 42409200 4.98 0.00 0.00 0.00 53 BIRCH PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.98 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 23.92 2162230138 04/01/2016 155 164 9.0000 R 2 R3 11780563 22.41 0.00 0.00 0.00 57 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 3.55 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -41.85 2162240145 04/01/2016 526 532 6.0000 R 2 R2 69512293 14.94 0.00 0.00 0.00 61 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 2.87 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.77 2162250189 04/01/2016 36 44 8.0000 R 2 R2 78211085 19.92 0.00 0.00 0.00 45 BIRCH PL 03/01/2016 1.21 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 3.32 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 40.20 2162260140 04/01/2016 28 33 5.0000 R 2 R3 78211082 12.45 0.00 0.00 0.00 64 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.65 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -113.94 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -81.88 2162270123 04/01/2016 97 100 3.0000 R 2 R2 76107963 7.47 0.00 0.00 0.00 65 PINEHILL W TRL 03/01/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 959 979 20.0000 R 2 R2 72211392 63.48 0.00 0.00 0.00 69 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 7.24 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 93.11 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 180.79 2162290158 04/01/2016 35 37 2.0000 R 2 R3 78234393 4.98 0.00 0.00 0.00 68 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.98 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 26.79 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 50.71 2162300140 04/01/2016 368 373 5.0000 R 2 R3 72211421 12.45 0.00 0.00 0.00 72 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 M. KERRISON 0 2.65 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 32.06 2162310167 04/01/2016 1080 1096 16.0000 R 2 R2 67406563 46.68 0.00 0.00 0.00 73 PINEHILL W TRL 03/01/2016 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 04/01/2016 490 490 0.0000 R 2 R2 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 03/01/2016 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 04/01/2016 871 873 2.0000 R 2 R1 69512288 4.98 0.00 0.00 0.00 81 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 CONNIE HARDING 0 1.98 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 23.92 2162340155 04/01/2016 387 393 6.0000 R 2 R9 72211397 14.94 0.00 0.00 0.00 85 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.87 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 34.72 2162350131 04/01/2016 509 527 18.0000 R 2 R2 72211413 55.08 0.00 0.00 0.00 76 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 6.49 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 124.13 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 202.66 2162360155 04/01/2016 453 455 2.0000 R 2 R2 69512309 4.98 0.00 0.00 0.00 86 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 1.98 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 53.71 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 77.63 2162360224 04/01/2016 175 184 9.0000 R 2 R3 77050072 22.41 0.00 0.00 0.00 90 BEECHWOOD TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.55 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 42.92 2162370122 04/01/2016 444 448 4.0000 R 2 R9 68727507 9.96 0.00 0.00 0.00 94 BEECHWOOD TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.43 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 110 115 5.0000 R 2 R1 77165951 12.45 0.00 0.00 0.00 98 BEECHWOOD TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.65 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 32.06 2162390157 04/01/2016 86 93 7.0000 R 2 R3 77165853 17.43 0.00 0.00 0.00 102 BEECHWOOD TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 3.10 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 37.49 2162400122 04/01/2016 72 74 2.0000 R 2 R3 11780566 4.98 0.00 0.00 0.00 106 BEECHWOOD TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.98 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 23.92 2162410153 04/01/2016 519 523 4.0000 R 1 R2 78246010 9.96 0.00 0.00 0.00 110 BEECHWOOD TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.43 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 29.35 2162420136 C 04/12/2016 628 0 0.0000 R 2 R1 80473210 0.00 0.00 0.00 0.00 89 PINEHILL W TRL 03/01/2016 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 37.32 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 55.81 2162430130 04/01/2016 98 103 5.0000 R 2 R1 78234448 12.45 0.00 0.00 0.00 93 BEECHWOOD TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.65 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 32.06 2162430294 04/01/2016 1252 1267 15.0000 R 2 R3 72211418 42.48 0.00 0.00 0.00 97 BEECHWOOD TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 5.35 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 64.79 2162440120 04/01/2016 603 606 3.0000 R 1 R2 54237380 7.47 0.00 0.00 0.00 101 BEECHWOOD TRL 03/01/2016 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 04/01/2016 708 720 12.0000 R 2 R2 71658508 29.88 0.00 0.00 0.00 105 BEECHWOOD TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 4.22 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 51.06 2162460214 04/01/2016 113 118 5.0000 R 2 R3 76107965 12.45 0.00 0.00 0.00 109 BEECHWOOD TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.65 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 -22.86 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 9.20 2162470145 04/01/2016 1151 1155 4.0000 R 1 R2 78245501 9.96 0.00 0.00 0.00 113 BEECHWOOD TRL 03/01/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 03/01/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 257 Billing 3.32 0.00 Billing Date: 04/14/2016 0.00 0000001315 0.00 0.00 0.00 0.00 Due Date 15.75 : 05/16/2016 0.00 40.20 04/01/2016 287 291 4.0000 R 2 R2 72211416 9.96 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 03/01/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 2.43 Service Address Prev Date 0.00 0000001320 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 29.05 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 1131 1146 15.0000 R 2 R2 69512286 42.48 0.00 0.00 0.00 117 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 5.35 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 0.00 113.58 2162490156 04/01/2016 57 61 4.0000 R 2 R3 78234392 9.96 0.00 0.00 0.00 114 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.43 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 29.05 2162500138 04/01/2016 598 607 9.0000 R 2 R3 11780562 22.41 0.00 0.00 0.00 118 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 3.55 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 80.75 2162510111 04/01/2016 166 169 3.0000 R 2 R3 74713394 7.47 0.00 0.00 0.00 121 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.20 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 26.63 2162520142 04/01/2016 662 674 12.0000 R 2 R2 69512307 29.88 0.00 0.00 0.00 123 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 4.22 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 51.06 2162520248 04/01/2016 814 846 32.0000 R 2 R3 72211365 124.38 0.00 0.00 0.00 127 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 GARY CAGWIN 0 12.72 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 0.00 154.06 2162520360 04/01/2016 1085 1099 14.0000 R 2 R2 72211390 38.28 0.00 0.00 0.00 137 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 4.98 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 59.24 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 119.46 2162530115 04/01/2016 1662 1697 35.0000 R 2 R3 72211391 141.48 0.00 0.00 0.00 139 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 14.26 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 0.00 172.70 2162530224 04/01/2016 613 637 24.0000 R 2 R3 77165857 80.28 0.00 0.00 0.00 141 PINEHILL W TRL 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 8.76 0.00 0.00 0.00 300 W INDIANTOWN ROAD 0000001310 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 15.75 0.00 0.00 106.00 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 04/01/2016 822 830 8.0000 R 2 R2 72211414 19.92 0.00 0.00 0.00 03/01/2016 1.21 0.00 0.00 0.00 0.00 0 3.32 0.00 0.00 0.00 0000001315 0.00 0.00 0.00 0.00 RE 16 15.75 0.00 0.00 40.20 04/01/2016 287 291 4.0000 R 2 R2 72211416 9.96 0.00 0.00 0.00 03/01/2016 1.21 0.00 0.00 0.00 0.00 0 2.43 0.00 0.00 0.00 0000001320 0.00 0.00 0.00 -0.30 RE 16 15.75 0.00 0.00 29.05 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 250 257 7.0000 R 2 R2 72211399 17.43 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 VERONICA SMITH 0 3.10 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -33.01 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 4.48 2162560116 04/01/2016 145 147 2.0000 R 2 R3 74713393 4.98 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 03/01/2016 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 04/01/2016 521 526 5.0000 R 2 R2 74713431 12.45 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 2.65 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -48.01 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -15.95 2162570120 04/01/2016 702 702 0.0000 R 1 R2 78246015 0.00 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 03/01/2016 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 04/01/2016 331 334 3.0000 R 2 R2 64876369 7.47 0.00 0.00 0.00 4167 WINGO ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 6.11 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 -47.99 TEQUESTA FL 33469 RE 16 15.75 0.00 0.00 -17.45 2170002170 04/01/2016 0 0 0.0000 R 1 R7 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 03/02/2016 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 F 04/01/2016 1470 1474 4.0000 R 2 R8 65394543 9.96 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 3 6.73 0.00 0.00 0.00 311 RIVER DRIVE 0000000513 0.00 0.00 0.00 -164.49 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -130.84 2171081818 04/01/2016 1417 1428 11.0000 R 2 R1 69512249 27.39 0.00 0.00 0.00 10818 DEER MOSS TRL 03/02/2016 1.21 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 11.09 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 86.45 2171082000 04/01/2016 1064 1072 8.0000 R 2 R3 67456571 19.92 0.00 0.00 0.00 10820 SE SEMINOLE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.22 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 46.10 2171083660 04/01/2016 304 306 2.0000 R 2 R8 68727526 4.98 0.00 0.00 0.00 10836 DEER MOSS TRL 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.49 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000177 0.00 0.00 0.00 0.00 CUMMINGS GA 30028 RE 17 15.75 0.00 0.00 27.43 2171084143 04/01/2016 2804 2821 17.0000 R 2 R9 64876359 50.88 0.00 0.00 0.00 10841 SE ARIELLE TER 03/02/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 2198 2204 6.0000 R 2 R1 66409658 14.94 0.00 0.00 0.00 10854 DEER MOSS TRL 03/02/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 7.98 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 39.88 2171089001 04/01/2016 1150 1154 4.0000 R 2 R7 66409601 9.96 0.00 0.00 0.00 10890 DEER MOSS TRL 03/02/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.73 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2171090810 04/01/2016 228 233 5.0000 R 2 R2 70628651 12.45 0.00 0.00 0.00 10908 DEER MOSS TRL 03/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 7.35 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 36.76 2171090955 04/01/2016 201 206 5.0000 R 2 R9 74713351 12.45 0.00 0.00 0.00 10909 SE HARKEN TER 03/02/2016 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 04/01/2016 1119 1120 1.0000 R 2 R5 69512269 2.49 0.00 0.00 0.00 10926 DEER MOSS TRL 03/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH BECKER o 0 4.86 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 24.31 2171093332 04/01/2016 1010 1027 17.0000 R 2 R4 66109626 50.88 0.00 0.00 0.00 10933 SE HARKEN TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 16.96 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 84.80 2171717227 04/01/2016 174 184 10.0000 R 5 R4 72209846 24.90 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 37.99 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 0.00 189.92 2171823120 04/01/2016 2632 2685 53.0000 R 2 R5 72211345 265.14 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 MARTINA KUHN 0 70.53 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 0.00 352.63 2171878500 04/01/2016 0 4 4.0000 R 2 R4 78211075 9.96 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 6.73 0.00 0.00 0.00 15433 133RD TERRACE NORTH 0000000392 0.00 0.00 0.00 -0.17 JUPITER FL 33478 RE 17 15.75 0.00 0.00 33.48 2171915060 04/01/2016 1047 1082 35.0000 R 2 R6 75197150 141.48 0.00 0.00 0.00 19150 SE DANIEL LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 39.61 0.00 0.00 0.00 P.O. BOX 1307 0000000003 0.00 0.00 0.00 -1.23 THOMASVILLE GA 31799 RE 17 15.75 0.00 0.00 196.82 2171917500 04/01/2016 799 804 5.0000 R 2 R3 65762560 12.45 0.00 0.00 0.00 19175 SE DANIEL LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.35 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 36.76 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 2887 2898 11.0000 R 2 R4 66409684 27.39 0.00 0.00 0.00 19199 SE DANIEL LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 11.09 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 55.44 2172172172 04/01/2016 0 0 0.0000 R 1 R7 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 03/02/2016 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 04/01/2016 0 0 0.0000 R 1 R5 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 03/02/2016 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 0.00 STUART FL 34995 GO 17 15.75 0.00 44.71 61.67 2172480125 04/01/2016 436 437 1.0000 R 1 R9 66409093 2.49 0.00 0.00 0.00 SE RIVER RIDGE CT 03/02/2016 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 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 15.75 0.00 0.00 24.31 2172480288 04/01/2016 1049 1067 18.0000 R 1 R8 66409125 55.08 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 18.01 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 90.05 2172480353 04/01/2016 59 61 2.0000 R 2 R8 75197159 4.98 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 03/02/2016 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 04/01/2016 1033 1039 6.0000 R 1 R8 66409144 14.94 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 7.98 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 39.88 2172480746 04/01/2016 458 463 5.0000 R 2 R8 48180916 12.45 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 7.35 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 36.76 2172490170 04/01/2016 464 470 6.0000 R 1 R8 66409103 14.94 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 7.98 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 0000000682 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -66.08 2172490244 04/01/2016 658 662 4.0000 R 1 R8 66409091 9.96 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN PETRONE 0 6.73 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 37.06 UTICA NY 13501 RE 17 15.75 0.00 0.00 70.71 2172490320 04/01/2016 693 698 5.0000 R 2 R8 48180927 12.45 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 03/02/2016 1.21 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.35 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -66.62 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -29.86 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 765 768 3.0000 R 1 R8 66409084 7.47 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES ELMORE 0 6.11 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -78.53 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -47.99 2172490477 04/01/2016 281 285 4.0000 R 2 R9 55477002 9.96 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W SHEWBRIDGE III o 0 6.73 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 0000000668 0.00 0.00 0.00 -69.20 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -35.55 2172490559 04/01/2016 697 703 6.0000 R 2 R8 57511422 14.94 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 03/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD WHEELER 0 7.98 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 39.88 2172490684 04/01/2016 741 748 7.0000 R 1 R8 66409089 17.43 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 03/02/2016 1.21 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 8.60 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 42.99 2172490719 04/01/2016 205 211 6.0000 R 2 R9 76108006 14.94 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 03/02/2016 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 04/01/2016 1125 1135 10.0000 R 1 R8 66408826 24.90 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN FEHR 0 10.47 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -2.01 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 50.32 2172510176 04/01/2016 1151 1162 11.0000 R 1 R2 33852777 27.39 0.00 0.00 0.00 18350 SE LAKESIDE DR 03/02/2016 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 -13.76 SIOUX FALLS SD 57186 RE 17 15.75 0.00 0.00 41.68 2172510289 04/01/2016 545 548 3.0000 R 1 R1 66409108 7.47 0.00 0.00 0.00 18451 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 6.11 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 30.54 2172520146 04/01/2016 992 1000 8.0000 R 1 R9 66409064 19.92 0.00 0.00 0.00 18540 SE LAKESIDE DR 03/02/2016 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 46.47 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 92.57 2172520238 04/01/2016 1127 1132 5.0000 R 1 R9 66409043 12.45 0.00 0.00 0.00 18430 SE LAKESIDE DR 03/02/2016 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 37.06 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 73.82 2172520350 04/01/2016 795 801 6.0000 R 1 R9 66409065 14.94 0.00 0.00 0.00 18530 SE LAKESIDE DR 03/02/2016 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 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 913 920 7.0000 R 2 R9 50815705 17.43 0.00 0.00 0.00 18520 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 8.60 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 42.99 2172520548 04/01/2016 746 752 6.0000 R 2 R9 66408863 14.94 0.00 0.00 0.00 18450 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 7.98 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 39.88 2172520637 04/01/2016 465 476 11.0000 R 1 R9 66409061 27.39 0.00 0.00 0.00 18460 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA KING 0 11.09 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 -3.58 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 51.86 2172520739 04/01/2016 390 393 3.0000 R 1 R9 66409047 7.47 0.00 0.00 0.00 18440 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DAVE CONNIE HAZELTON 0 6.11 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 30.54 2172521336 04/01/2016 739 792 53.0000 R 2 R1 66409819 265.14 0.00 0.00 0.00 18171 SE ISLAND DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 70.53 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 0.00 352.63 2172521445 04/01/2016 0 0 0.0000 R 2 R1 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 03/02/2016 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 -16.03 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -4.19 2172521462 04/01/2016 926 934 8.0000 R 1 R1 66409085 19.92 0.00 0.00 0.00 18211 SE ISLAND DR 03/02/2016 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 04/01/2016 881 885 4.0000 R 1 R1 66409054 9.96 0.00 0.00 0.00 18231 SE ISLAND DR 03/02/2016 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 33.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 67.57 2172521623 04/01/2016 1004 1022 18.0000 R 2 R1 56409774 55.08 0.00 0.00 0.00 18251 SE ISLAND DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JIM LUNNY 0 18.01 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 90.05 2172521726 04/01/2016 224 225 1.0000 R 2 R1 66409777 2.49 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.86 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2172521835 04/01/2016 666 667 1.0000 R 2 R1 66409772 2.49 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 4.86 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 21 26 5.0000 R 2 R1 78211073 12.45 0.00 0.00 0.00 18190 SE ISLAND DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 7.35 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -10.10 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 26.66 2172522121 04/01/2016 533 536 3.0000 R 1 R1 66409517 7.47 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 03/02/2016 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 F 04/04/2016 846 858 12.0000 R 1 R1 27659506 29.88 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 3 11.71 0.00 0.00 0.00 3412 S.E. FAIRWAY WEST 0000000827 0.00 0.00 0.00 -52.33 STUART FL 34997 RE 17 15.75 0.00 0.00 6.22 2172522235 04/01/2016 927 935 8.0000 R 1 R1 66409534 19.92 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEAL 0 9.22 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 95.70 2172522353 04/01/2016 3710 3712 2.0000 R 1 R1 66409512 4.98 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 5.49 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -17.60 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 9.83 2172522449 04/01/2016 1578 1585 7.0000 R 1 R9 66409533 17.43 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 8.60 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 42.99 2172522487 04/01/2016 688 694 6.0000 R 1 R1 66409547 14.94 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 03/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.98 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 39.88 2172522587 04/01/2016 1968 1978 10.0000 R 2 R1 66409773 24.90 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD BROOKS 0 10.47 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.33 2172522623 04/01/2016 441 444 3.0000 R 1 R9 66409105 7.47 0.00 0.00 0.00 18550 SE LAKESIDE DR 03/02/2016 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 04/01/2016 861 871 10.0000 R 2 R1 66409776 24.90 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 03/02/2016 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 04/01/2016 3749 3755 6.0000 R 2 R5 66409787 14.94 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 03/02/2016 1.21 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.98 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 39.88 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 50 55 5.0000 R 2 R2 78211074 12.45 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 7.35 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172530347 04/01/2016 3341 3360 19.0000 R 1 R1 66409535 59.28 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 19.06 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 95.30 2172536347 04/01/2016 1222 1226 4.0000 R 1 R1 66409532 9.96 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 6.73 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 64.44 2172540167 04/01/2016 852 856 4.0000 R 1 R1 66409513 9.96 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 03/02/2016 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 33.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 67.57 2172540257 04/01/2016 1488 1493 5.0000 R 3 R1 42085403 12.45 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN ROACH 0 13.24 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 66.21 2172540351 04/01/2016 4823 4871 48.0000 R 1 R1 66409548 228.54 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 61.38 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 0.00 306.88 2172540443 04/01/2016 498 502 4.0000 R 1 R1 66409511 9.96 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 6.73 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -83.40 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -49.75 2172540549 04/01/2016 1806 1811 5.0000 R 1 R1 66409519 12.45 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 03/02/2016 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 04/01/2016 844 863 19.0000 R 1 R1 66409518 59.28 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JACK COSCIA 0 19.06 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 -206.90 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -111.60 2172540720 04/01/2016 2027 2041 14.0000 R 2 R9 57836380 38.28 0.00 0.00 0.00 18411 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 13.81 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 69.05 2172541057 04/01/2016 298 301 3.0000 R 1 R9 66409063 7.47 0.00 0.00 0.00 18391 SE LAKESIDE DR 03/02/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 03/02/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 257 Billing 4.86 0.00 Billing Date: 04/14/2016 0.00 0000000420 0.00 0.00 0.00 0.00 Due Date 15.75 : 05/16/2016 0.00 24.31 04/01/2016 2418 2432 14.0000 R 2 R9 54200456 38.28 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 03/02/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 13.81 Service Address Prev Date 0.00 0000000844 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 68.45 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 76 82 6.0000 R 2 R1 78696101 14.94 0.00 0.00 0.00 18390 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.98 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 39.88 2172541240 04/01/2016 485 489 4.0000 R 1 R9 66409059 9.96 0.00 0.00 0.00 18380 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.73 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 33.65 2172541327 04/01/2016 683 688 5.0000 R 1 R9 66409073 12.45 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 03/02/2016 1.21 0.00 0.00 0.00 0.00 MARK AVERETT 0 7.35 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172541569 04/01/2016 655 660 5.0000 R 1 R9 66409053 12.45 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 03/02/2016 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 04/01/2016 313 315 2.0000 R 1 R9 66409048 4.98 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 03/02/2016 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 04/01/2016 775 784 9.0000 R 1 R9 66409050 22.41 0.00 0.00 0.00 18381 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 9.84 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 101.96 2172550232 04/01/2016 610 616 6.0000 R 1 R9 66409067 14.94 0.00 0.00 0.00 18370 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.98 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 39.88 2172550334 04/01/2016 693 695 2.0000 R 1 R9 66409055 4.98 0.00 0.00 0.00 18371 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.49 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 58.22 2172550413 04/01/2016 691 695 4.0000 R 1 R9 66409060 9.96 0.00 0.00 0.00 18361 SE LAKESIDE DR 03/02/2016 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 04/01/2016 406 407 1.0000 R 1 R9 66409075 2.49 0.00 0.00 0.00 03/02/2016 1.21 0.00 0.00 0.00 0.00 0 4.86 0.00 0.00 0.00 0000000420 0.00 0.00 0.00 0.00 RE 17 15.75 0.00 0.00 24.31 04/01/2016 2418 2432 14.0000 R 2 R9 54200456 38.28 0.00 0.00 0.00 03/02/2016 1.21 0.00 0.00 0.00 0.00 0 13.81 0.00 0.00 0.00 0000000844 0.00 0.00 0.00 -0.60 RE 17 15.75 0.00 0.00 68.45 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 1459 1464 5.0000 R 1 R8 66409128 12.45 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 MATHEW MARINI 0 7.35 0.00 0.00 0.00 19595 N 66TH TERRACE 0000000415 0.00 0.00 0.00 -53.80 JUPITER FL 33458 RE 17 15.75 0.00 0.00 -17.04 2172560632 04/01/2016 1000 1007 7.0000 R 1 R8 66409129 17.43 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 8.60 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 42.99 2172560753 04/01/2016 780 783 3.0000 R 2 R8 51670743 7.47 0.00 0.00 0.00 18670 SE LAKESIDE WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 GREG MOORE 0 6.11 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 30.54 2172560762 04/01/2016 754 758 4.0000 R 1 R8 66409083 9.96 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 03/02/2016 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 04/01/2016 1265 1272 7.0000 R 1 R8 66409815 17.43 0.00 0.00 0.00 18650 SE LAKESIDE WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 8.60 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 42.99 2172561251 04/01/2016 577 582 5.0000 R 1 R9 66409070 12.45 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 03/02/2016 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 04/01/2016 797 817 20.0000 R 1 R8 66409124 63.48 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 20.11 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 0.00 100.55 2172562337 04/01/2016 31 35 4.0000 R 2 R7 78696099 9.96 0.00 0.00 0.00 18651 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.73 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 33.65 2172562416 04/01/2016 5717 5796 79.0000 R 1 R8 66409080 455.46 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 118.11 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 0.00 590.53 2172562525 04/01/2016 711 716 5.0000 R 2 R1 55477001 12.45 0.00 0.00 0.00 18730 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.35 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -38.80 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -2.04 2172562621 04/01/2016 230 232 2.0000 R 1 R8 66409100 4.98 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 5.49 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 27.43 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 608 608 0.0000 R 2 R9 54200435 0.00 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 4.24 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 21.20 2172570110 04/01/2016 718 723 5.0000 R 1 R8 66409094 12.45 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 7.35 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 0.00 CLARKE LAKE MI 49234 RE 17 15.75 0.00 0.00 36.76 2172570135 04/01/2016 653 659 6.0000 R 1 R8 40709113 14.94 0.00 0.00 0.00 18690 SE LAKESIDE WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 GREG TABER 0 7.98 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2172570325 04/01/2016 269 288 19.0000 R 2 R8 78239410 59.28 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 19.06 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 95.30 2172570944 04/01/2016 1095 1102 7.0000 R 1 R8 66409143 17.43 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 8.60 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -106.95 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -63.96 2172580148 04/01/2016 1396 1410 14.0000 R 2 R8 50815713 38.28 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 03/02/2016 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 04/01/2016 431 435 4.0000 R 2 R8 50815734 9.96 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 03/02/2016 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 04/01/2016 605 615 10.0000 R 1 R1 66409544 24.90 0.00 0.00 0.00 18645 SE LAKESIDE WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 10.47 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -157.33 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -105.00 2172580381 04/01/2016 54 63 9.0000 R 2 R9 79411594 22.41 0.00 0.00 0.00 18671 SE LAKESIDE WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 9.84 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -55.55 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -6.34 2172580458 04/01/2016 1089 1093 4.0000 R 1 R8 66409142 9.96 0.00 0.00 0.00 18721 SE LAKESIDE WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 RENATA PIPER 0 6.73 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -106.42 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -72.77 2172580561 04/01/2016 933 943 10.0000 R 1 R8 66409147 24.90 0.00 0.00 0.00 18711 SE LAKESIDE WAY 03/02/2016 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 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.33 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 3700 3713 13.0000 R 1 R8 66409081 34.08 0.00 0.00 0.00 18710 SE LAKESIDE WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD BENEFIELD 0 12.76 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 63.80 2172580783 04/01/2016 748 763 15.0000 R 1 R8 66409107 42.48 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 STUART R MANOFF 0 14.86 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 74.30 2172580837 04/01/2016 709 710 1.0000 R 1 R8 66409082 2.49 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 03/07/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 4.86 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2172580919 04/01/2016 850 857 7.0000 R 1 R8 66409104 17.43 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 8.60 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 42.99 2172580950 04/01/2016 5146 5187 41.0000 R 3 R8 10476662 120.90 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 40.36 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 201.55 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 403.33 2172581058 04/01/2016 3358 3363 5.0000 R 1 R8 66409086 12.45 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 03/02/2016 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 04/01/2016 2387 2399 12.0000 R 1 R8 66409095 29.88 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 11.71 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 58.55 2172581233 04/01/2016 1462 1467 5.0000 R 1 R8 2494717500 12.45 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 7.35 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 70.68 2172582215 04/01/2016 541 545 4.0000 R 1 R8 66409092 9.96 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.73 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2172585531 04/01/2016 718 725 7.0000 R 2 R4 51670742 17.43 0.00 0.00 0.00 18647 SE LAKESIDE WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 8.60 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172590131 04/01/2016 701 707 6.0000 R 1 R8 66408851 14.94 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 03/02/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 910 919 9.0000 R 1 R8 66409078 22.41 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 9.84 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 49.21 2172590322 04/01/2016 4911 4943 32.0000 R 2 R8 66409822 124.38 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 35.34 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 176.68 2172590428 04/01/2016 1030 1036 6.0000 R 1 R8 66408865 14.94 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 LARY DOSS 0 7.98 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 39.88 2172590510 04/01/2016 1127 1160 33.0000 R 1 R9 26071184 130.08 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 36.76 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 0.00 183.80 2172590636 04/01/2016 1071 1099 28.0000 R 1 R8 66408890 101.58 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 JUDI KEYSER 0 29.64 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 0.00 148.18 2172590817 04/01/2016 65 68 3.0000 R 2 R8 77165932 7.47 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.11 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172590916 04/01/2016 2476 2492 16.0000 R 1 R8 66409076 46.68 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 15.91 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 79.55 2172592345 04/01/2016 971 978 7.0000 R 1 R8 66409096 17.43 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WESTON 0 8.60 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 80.05 2172592458 04/01/2016 91 96 5.0000 R 2 R8 78234402 12.45 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 03/02/2016 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 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2172592523 04/01/2016 607 610 3.0000 R 1 R8 66408829 7.47 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 03/02/2016 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 04/01/2016 761 766 5.0000 R 2 R8 55476991 12.45 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.35 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 36.76 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 839 845 6.0000 R 1 R8 66409127 14.94 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.98 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 39.88 2172600110 04/01/2016 3839 3878 39.0000 R 2 R8 51670750 164.28 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 45.31 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 101.36 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 327.91 2172600151 04/01/2016 573 581 8.0000 R 1 R8 66408999 19.92 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 9.22 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 46.10 2172610247 04/01/2016 59 64 5.0000 R 2 R9 79411595 12.45 0.00 0.00 0.00 18691 SE LAKESIDE WAY 03/02/2016 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 04/01/2016 719 724 5.0000 R 1 R8 66408843 12.45 0.00 0.00 0.00 18731 SE LAKESIDE WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.35 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 70.68 2172610438 04/01/2016 5014 5045 31.0000 R 1 R9 66409062 118.68 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAURER 0 33.91 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 106.65 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 276.20 2172610554 04/01/2016 694 696 2.0000 R 2 R8 47665977 4.98 0.00 0.00 0.00 18733 SE LAKESIDE WAY 03/02/2016 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 04/01/2016 1175 1178 3.0000 R 1 R9 66409160 7.47 0.00 0.00 0.00 18420 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.11 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2172610751 04/01/2016 5973 6023 50.0000 R 1 R9 66409074 243.18 0.00 0.00 0.00 18407 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 65.04 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 0.00 325.18 2172610847 04/01/2016 737 748 11.0000 R 1 R9 66409072 27.39 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 11.09 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 55.44 2172611011 04/01/2016 3947 3973 26.0000 R 2 R1 66409754 90.18 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DOUG DINZIK 0 26.79 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 133.93 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 658 666 8.0000 R 1 R1 66409101 19.92 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ASA HEAD 0 9.22 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 70.98 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 117.08 2172611116 04/01/2016 476 480 4.0000 R 1 R1 66409040 9.96 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOY KURTA 0 6.73 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 33.65 2172611134 04/01/2016 904 909 5.0000 R 2 R1 66409755 12.45 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 03/09/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.35 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 36.76 2172611239 04/01/2016 975 981 6.0000 R 2 R1 66409758 14.94 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.98 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 -1.35 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 38.53 2172611328 04/01/2016 280 281 1.0000 R 1 R1 66408880 2.49 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 4.86 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 24.31 2172611417 04/01/2016 826 834 8.0000 R 1 R1 66409516 19.92 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 9.22 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2172611536 04/01/2016 900 904 4.0000 R 2 R9 48180957 9.96 0.00 0.00 0.00 18409 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 6.73 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -5.01 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 28.64 2172620969 04/01/2016 886 895 9.0000 R 1 R9 66409066 22.41 0.00 0.00 0.00 18490 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 9.84 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 49.21 2172621058 04/01/2016 771 777 6.0000 R 1 R1 66409537 14.94 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.98 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 39.88 2172621256 04/01/2016 882 887 5.0000 R 1 R9 66409041 12.45 0.00 0.00 0.00 18480 SE LAKESIDE DR 03/02/2016 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 -9.66 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.10 2172621353 04/01/2016 580 585 5.0000 R 2 R9 48180931 12.45 0.00 0.00 0.00 18470 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ED ETCHELLS 0 7.35 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 36.76 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 948 951 3.0000 R 1 R9 66409052 7.47 0.00 0.00 0.00 18360 SE LAKESIDE DR 03/02/2016 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 2.25 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 32.79 2172640162 04/01/2016 774 778 4.0000 R 1 R1 66409069 9.96 0.00 0.00 0.00 18400 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.73 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 33.65 2172650125 04/01/2016 797 801 4.0000 R 1 R8 66408993 9.96 0.00 0.00 0.00 18729 SE LAKESIDE WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 RALF BIELER 0 6.73 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -64.46 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -30.81 2172660112 04/01/2016 839 843 4.0000 R 3 R8 41172642 9.96 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 03/02/2016 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 04/01/2016 409 411 2.0000 R 1 R9 66409058 4.98 0.00 0.00 0.00 18500 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. MAURER o 0 5.49 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -14.33 GLENVIEW IL 60025 RE 17 15.75 0.00 0.00 13.10 2172670242 04/01/2016 948 952 4.0000 R 1 R9 66409071 9.96 0.00 0.00 0.00 18510 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 6.73 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 33.65 2172680123 04/01/2016 3146 3191 45.0000 R 1 R9 66409046 206.58 0.00 0.00 0.00 18441 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 GREG HALE 0 55.89 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 272.44 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 551.87 2172680549 04/01/2016 1576 1586 10.0000 R 2 R1 66409784 24.90 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 10.47 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 110.95 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 163.28 2172680648 04/01/2016 680 686 6.0000 R 1 R9 66409042 14.94 0.00 0.00 0.00 18445 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.98 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 39.88 2172690021 04/01/2016 612 618 6.0000 R 1 R1 66409545 14.94 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.98 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -77.42 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -37.54 2172690269 04/01/2016 837 844 7.0000 R 2 R1 66409756 17.43 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 8.60 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 42.99 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 1001 1009 8.0000 R 1 R1 66409546 19.92 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 03/02/2016 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 04/01/2016 522 526 4.0000 R 1 R1 66409549 9.96 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 03/02/2016 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 -11.62 JUPITER FL 33468 RE 17 15.75 0.00 0.00 22.03 2172690410 04/01/2016 492 497 5.0000 R 2 R1 66409786 12.45 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.35 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 36.76 2172690439 04/01/2016 767 771 4.0000 R 2 R1 66409818 9.96 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 LISA DUGGAN 0 6.73 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 33.65 2172690471 04/01/2016 574 581 7.0000 R 2 R2 66409817 17.43 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 8.60 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2172690519 04/01/2016 688 695 7.0000 R 2 R1 66409757 17.43 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.60 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 42.99 2172690915 04/01/2016 216 216 0.0000 R 1 R1 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 03/02/2016 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 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 21.20 2172700047 04/01/2016 565 568 3.0000 R 1 R1 66409508 7.47 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 03/02/2016 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 30.79 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 61.33 2172700230 04/01/2016 1171 1181 10.0000 R 2 R1 66409789 24.90 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 RANDY EARLE 0 10.47 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.33 2172700327 04/01/2016 860 868 8.0000 R 2 R1 66409759 19.92 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN CATALDO 0 9.22 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 46.10 2172710044 04/01/2016 427 431 4.0000 R 1 R8 66409102 9.96 0.00 0.00 0.00 18649 SE LAKESIDE WAY 03/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 6.73 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -101.20 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -67.55 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 1063 1072 9.0000 R 2 R1 66409788 22.41 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.84 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 49.21 2172710222 04/01/2016 577 583 6.0000 R 1 R1 66409510 14.94 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 03/02/2016 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 04/01/2016 1388 1425 37.0000 R 1 R1 66409536 152.88 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 42.46 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 0.00 212.30 2172720253 04/01/2016 2574 2589 15.0000 R 1 R1 66409183 42.48 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 03/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 14.86 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 74.30 2172720355 04/01/2016 3606 3666 60.0000 R 1 R9 66409049 316.38 0.00 0.00 0.00 18401 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 83.34 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 305.78 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 722.46 2172720420 04/01/2016 468 477 9.0000 R 1 R1 66409088 22.41 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 03/02/2016 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 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -56.75 2172730110 04/01/2016 699 727 28.0000 R 2 R2 75197139 101.58 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 29.64 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 0.00 148.18 2172730129 04/01/2016 707 718 11.0000 R 3 R1 11778805 27.39 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 16.98 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -146.91 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 -62.02 2172730362 04/01/2016 764 768 4.0000 R 1 R1 66409509 9.96 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 03/02/2016 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 04/01/2016 2233 2253 20.0000 R 1 R1 66409111 63.48 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 20.11 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 0.00 100.55 2172740117 04/01/2016 550 555 5.0000 R 1 R8 66408883 12.45 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 7.35 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 36.76 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 644 649 5.0000 R 1 R1 66409514 12.45 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 03/02/2016 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 04/01/2016 2508 2528 20.0000 R 2 R1 66409775 63.48 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ESAM ATTIA 0 20.11 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 100.55 2172760111 04/01/2016 763 773 10.0000 R 1 R9 66409068 24.90 0.00 0.00 0.00 18410 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 10.47 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.33 2172760222 04/01/2016 544 545 1.0000 R 1 R9 66409051 2.49 0.00 0.00 0.00 18408 SE LAKESIDE DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 4.86 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.04 2172760333 04/01/2016 1390 1397 7.0000 R 1 R9 66409044 17.43 0.00 0.00 0.00 18406 SE LAKESIDE DR 03/02/2016 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 04/01/2016 641 645 4.0000 R 1 R9 66409057 9.96 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 03/02/2016 1.21 0.00 0.00 0.00 0.00 BARRY DICKER 0 6.73 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 33.65 2172770850 04/01/2016 1302 1322 20.0000 R 2 R9 51670748 63.48 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 03/02/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 20.11 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 0.00 100.55 2172770927 04/01/2016 457 459 2.0000 R 2 R9 57515889 4.98 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 03/02/2016 1.21 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 5.49 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 51.94 2173010024 04/01/2016 2003 2023 20.0000 R 2 R1 66409729 63.48 0.00 0.00 0.00 10822 SE ARIELLE TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WHITE 0 20.11 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 147.02 2173011169 04/01/2016 1727 1747 20.0000 R 2 R8 66409783 63.48 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 03/02/2016 1.21 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 20.11 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 0.00 100.55 2173011230 04/01/2016 668 672 4.0000 R 2 R3 64876336 9.96 0.00 0.00 0.00 19103 SE DANIEL LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.73 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 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 1244 1247 3.0000 R 2 R2 64292838 7.47 0.00 0.00 0.00 19126 SE DANIEL LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 6.11 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 30.54 2173012454 04/01/2016 324 328 4.0000 R 2 R1 66409748 9.96 0.00 0.00 0.00 19127 SE DANIEL LN 03/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 6.73 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 33.65 2173016729 04/01/2016 2527 2539 12.0000 R 2 R1 66409760 29.88 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER03/02/2016 1.21 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 11.71 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -296.94 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -238.39 2173017615 04/01/2016 779 785 6.0000 R 2 R1 66409765 14.94 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)03/09/2016 1.21 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.98 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2173020036 04/01/2016 1554 1565 11.0000 R 2 R1 59782187 27.39 0.00 0.00 0.00 10861 SE ARIELLE TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 11.09 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 89.36 2173020041 04/01/2016 1488 1491 3.0000 R 2 R1 66409751 7.47 0.00 0.00 0.00 10801 SE ARIELLE TER 03/02/2016 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 04/01/2016 2528 2546 18.0000 R 2 R2 66409770 55.08 0.00 0.00 0.00 10842 SE ARIELLE TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE NYREN 0 18.01 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 90.05 2173021105 04/01/2016 1543 1558 15.0000 R 2 R1 66409760 42.48 0.00 0.00 0.00 10821 SE ARIELLE TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN GASPARI 0 14.86 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 74.30 2173022232 04/01/2016 2068 2072 4.0000 R 2 R9 50815735 9.96 0.00 0.00 0.00 10862 SE ARIELLE TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 MARY FOLMAR 0 6.73 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 -44.88 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -11.23 2173025250 04/01/2016 1499 1525 26.0000 R 2 R1 72211296 90.18 0.00 0.00 0.00 10802 SE ARIELLE TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 26.79 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 133.93 2173040018 C 04/11/2016 3129 0 0.0000 R 2 R9 80473191 0.00 0.00 0.00 0.00 SE ARIELLE TER 03/02/2016 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 -67.17 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -45.97 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/07/2016 1039 1049 10.0000 R 2 R1 66409761 24.90 0.00 0.00 0.00 19077 SE COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 DON CARSON 0 10.47 0.00 0.00 0.00 P. 0. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.33 2173200117 04/01/2016 28 35 7.0000 R 2 R1 78211039 17.43 0.00 0.00 0.00 10829 SE LINDEN ST 03/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 8.60 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 42.99 2173201258 04/01/2016 711 714 3.0000 R 2 R9 66409718 7.47 0.00 0.00 0.00 18980 SE COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 SHARON HOLT 0 6.11 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2173201521 04/01/2016 3016 3037 21.0000 R 1 R9 64876314 67.68 0.00 0.00 0.00 19067 SE COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 21.16 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 105.80 2173300116 04/01/2016 631 635 4.0000 R 1 R1 66409501 9.96 0.00 0.00 0.00 18975 SE COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.73 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.64 2173350141 04/01/2016 1057 1057 0.0000 R 1 R1 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 4.24 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 80.30 DALLAS TX 75374 RE 17 15.75 0.00 0.00 101.50 2173351042 04/01/2016 792 797 5.0000 R 2 R1 86409721 12.45 0.00 0.00 0.00 18905 SE COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 CANDACE STEIDING 0 7.35 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2173400122 04/01/2016 670 675 5.0000 R 1 R1 66409475 12.45 0.00 0.00 0.00 10818 SE HOBART ST 03/02/2016 1.21 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.35 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 36.76 2173401036 04/01/2016 1474 1495 21.0000 R 1 R1 66409470 67.68 0.00 0.00 0.00 10807 SE HOBART ST 03/02/2016 1.21 0.00 0.00 0.00 0.00 CORY BOWMAN 0 21.16 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 105.80 2173450127 04/01/2016 534 537 3.0000 R 1 R1 66409502 7.47 0.00 0.00 0.00 10808 SE HOBART ST 03/02/2016 1.21 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.11 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -62.26 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -31.72 2173500114 04/01/2016 341 343 2.0000 R 1 R1 66409469 4.98 0.00 0.00 0.00 18747 SE COUNTY LINE RD 03/09/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.49 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900110 04/01/2016 52901 53089 188.0000 R 7 R1 12482820 468.12 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 215.62 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 393.16 0.00 0.00 1,078.11 2173900219 04/01/2016 1 1 0.0000 R 1 R9 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE03/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 50.50 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 15.75 0.00 185.03 252.49 2173900328 04/01/2016 558 564 6.0000 R 2 R1 66409753 14.94 0.00 0.00 0.00 10943 SE TEQUESTA TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 7.98 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 39.88 2174000112 04/01/2016 6687 6917 230.0000 R 5 R1 45008567 846.84 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 243.47 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 125.82 0.00 0.00 1,217.34 2174005999 04/01/2016 0 0 0.0000 R 1 R1 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 4.24 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000102 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 15.75 0.00 0.00 21.20 2174500124 04/01/2016 1074 1082 8.0000 R 1 R1 66409506 19.92 0.00 0.00 0.00 10957 SE HARKEN TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 ALAN R. 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 04/01/2016 647 651 4.0000 R 1 R1 66409542 9.96 0.00 0.00 0.00 10981 SE HARKEN TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 6.73 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 33.65 2174520128 04/01/2016 213 215 2.0000 R 1 R1 66409539 4.98 0.00 0.00 0.00 10993 SE HARKEN TER 03/02/2016 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 04/01/2016 163 164 1.0000 R 1 R1 66409474 2.49 0.00 0.00 0.00 10945 SE HARKEN TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.86 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 24.31 2174540142 04/01/2016 409 412 3.0000 R 1 R1 66409468 7.47 0.00 0.00 0.00 11005 SE HARKEN TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 6.11 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 30.54 2174600116 04/01/2016 1172 1182 10.0000 R 1 R1 66409500 24.90 0.00 0.00 0.00 11017 SE HARKEN TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 10.47 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 52.33 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 1085 1093 8.0000 R 1 R1 28055310 19.92 0.00 0.00 0.00 11029 SE HARKEN TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 9.22 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 46.10 2174620130 04/01/2016 605 609 4.0000 R 1 R1 66409499 9.96 0.00 0.00 0.00 11041 SE HARKEN TER 03/02/2016 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 04/01/2016 20 26 6.0000 R 2 R2 78696096 14.94 0.00 0.00 0.00 11065 SE HARKEN TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 7.98 0.00 0.00 0.00 8616 S.E LONGVIEW DRIVE 0000000163 0.00 0.00 0.00 -148.26 HOBE SOUND FL 33455 RE 17 15.75 0.00 0.00 -108.38 2174650110 04/01/2016 567 572 5.0000 R 1 R1 66409541 12.45 0.00 0.00 0.00 10802 SE HARKEN TER 03/02/2016 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 67.87 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 104.63 2174650138 04/01/2016 19 23 4.0000 R 2 R2 78211102 9.96 0.00 0.00 0.00 11077 SE HARKEN TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.73 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 33.65 2174650210 04/01/2016 755 759 4.0000 R 1 R9 66409496 9.96 0.00 0.00 0.00 11001 SEMINOLE TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 15.75 0.00 0.00 26.92 2174651091 04/01/2016 2176 2206 30.0000 R 1 R7 66409190 112.98 0.00 0.00 0.00 10801 SE HARKEN TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 32.49 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 0.00 162.43 2174800114 04/01/2016 3583 3612 29.0000 R 3 R9 42339392 72.21 0.00 0.00 0.00 18405 SE COUNTY LINE RD 03/02/2016 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 -23.34 STUART FL 34995 GO 17 39.31 0.00 0.00 89.39 2174900163 04/01/2016 746 756 10.0000 R 1 R9 66409466 24.90 0.00 0.00 0.00 18401 SE COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 10.47 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 52.33 2174950158 04/01/2016 637 641 4.0000 R 1 R9 66409087 9.96 0.00 0.00 0.00 18395 SE COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 6.73 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -72.31 2175000117 04/01/2016 2416 2429 13.0000 R 3 R9 42085398 32.37 0.00 0.00 0.00 18970 SE COUNTY LINE RD 03/02/2016 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 92.45 TEQUESTA FL 33469 RE 17 39.31 0.00 0.00 183.56 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 499 501 2.0000 R 1 R9 66408841 4.98 0.00 0.00 0.00 18375 SE COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.49 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 27.43 2175001226 04/01/2016 1444 1453 9.0000 R 2 R9 66409769 22.41 0.00 0.00 0.00 18990 SE COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 9.84 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 49.21 2175050110 04/01/2016 3219 3286 67.0000 R 8 R9 15051640 166.83 0.00 0.00 0.00 JD INSTRUM FAC 03/02/2016 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 0.00 109.46 PATRICK AFB FL 32925-2230 GO 17 786.34 0.00 0.00 1,063.84 2175500127 04/01/2016 193 194 1.0000 R 2 R9 66409719 2.49 0.00 0.00 0.00 18020 SE COUNTY LINE RD 03/02/2016 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 0.00 STUART FL 34996 GO 17 15.75 0.00 0.00 19.45 2175550169 04/01/2016 1247 1251 4.0000 R 1 R9 66409467 9.96 0.00 0.00 0.00 10701 SE LE PARC 03/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 6.73 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 33.65 2175600164 04/01/2016 2077 2090 13.0000 R 2 R1 66409749 34.08 0.00 0.00 0.00 10681 SE LE PARC 03/02/2016 1.21 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 12.76 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 63.80 2175650121 04/01/2016 314 317 3.0000 R 1 R9 66409139 7.47 0.00 0.00 0.00 10661 SE LE PARC 03/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 6.11 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 30.54 2175700158 04/01/2016 2342 2393 51.0000 R 1 R9 66409515 250.50 0.00 0.00 0.00 10641 SE LE PARC 03/02/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 66.87 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 0.00 334.33 2175710063 04/01/2016 1861 1892 31.0000 R 2 R9 66409764 118.68 0.00 0.00 0.00 10621 SE LE PARC 03/02/2016 1.21 0.00 0.00 0.00 0.00 VINCENT SMITH 0 33.91 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 0.00 169.55 2175750147 04/01/2016 931 938 7.0000 R 1 R9 66409476 17.43 0.00 0.00 0.00 10601 SE LE PARC 03/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAY 0 8.60 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 83.19 2175800134 04/01/2016 1519 1526 7.0000 R 1 R8 66409472 17.43 0.00 0.00 0.00 10561 SE LE PARC 03/02/2016 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 8.60 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 42.99 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 589 590 1.0000 R 2 R1 72211429 2.49 0.00 0.00 0.00 10541 SE LE PARC 03/02/2016 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 04/01/2016 451 456 5.0000 R 1 R9 66409106 12.45 0.00 0.00 0.00 19000 SE COUNTY LINE RD 03/02/2016 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 -63.24 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -26.48 2176050113 04/01/2016 863 868 5.0000 R 3 R9 42339388 12.45 0.00 0.00 0.00 19050 SE COUNTY LINE RD 03/02/2016 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 04/01/2016 3051 3077 26.0000 R 2 R9 72246426 90.18 0.00 0.00 0.00 19100 SE COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 MARK GELNAW 0 26.79 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 254.00 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 387.93 2176100121 04/01/2016 2297 2317 20.0000 R 2 R9 66409778 63.48 0.00 0.00 0.00 19150 SE COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 RON REYMANN 0 20.11 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 86.53 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 187.08 2176150129 04/01/2016 3558 3586 28.0000 R 3 R9 42425983 69.72 0.00 0.00 0.00 4980 COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 27.56 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 0.00 137.80 2176200153 04/01/2016 2869 2887 18.0000 R 1 R1 64876310 55.08 0.00 0.00 0.00 4966 COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BESON 0 18.01 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 90.05 2176250128 04/01/2016 2597 2611 14.0000 R 1 R9 66409471 38.28 0.00 0.00 0.00 4948 COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 13.81 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 15.75 0.00 0.00 69.05 2176300115 04/01/2016 869 874 5.0000 R 1 R9 66409543 12.45 0.00 0.00 0.00 4936 COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.35 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -160.61 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -123.85 2176350149 04/01/2016 2859 2908 49.0000 R 2 R1 66409650 235.86 0.00 0.00 0.00 4914 COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 DON A LANDRUM 0 63.21 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 -2.09 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 313.94 2176350259 04/01/2016 269 269 0.0000 R 1 R1 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 03/02/2016 1.21 0.00 0.00 0.00 0.00 STM-WB3 LLC 0 4.24 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 2492 2504 12.0000 R 2 R1 66409690 29.88 0.00 0.00 0.00 4870 COUNTY LINE RD 03/02/2016 1.21 0.00 0.00 0.00 0.00 SUE MILLER 0 11.71 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -106.76 TEQUESTA FL 33469 RE 17 15.75 0.00 0.00 -48.21 2177712177 04/01/2016 634 661 27.0000 R 5 R3 11956269 67.23 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 48.57 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 0.00 242.83 2181940473 F 04/01/2016 7803 7867 64.0000 R 3 R2 70628683 220.50 0.00 0.00 0.00 354 W RIVERSIDE DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 3 23.50 0.00 0.00 0.00 208 LOCHA DRIVE 0000000461 0.00 0.00 0.00 -426.00 JUPITER FL 33458 RE 10 39.31 0.00 0.00 -141.48 2181940535 04/06/2016 1115 1122 7.0000 R 2 R2 63113067 17.43 0.00 0.00 0.00 358 W RIVERSIDE DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 G.T. LANG 0 3.10 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 37.49 2181940778 04/06/2016 5302 5378 76.0000 R 1 R2 70628560 433.50 0.00 0.00 0.00 362 W RIVERSIDE DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 40.55 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 0.00 491.01 2181941020 04/06/2016 8633 8671 38.0000 R 3 R2 51538347 158.58 0.00 0.00 0.00 366 W RIVERSIDE DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 15.80 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 0.00 191.34 2181941320 F 03/21/2016 7 7 0.0000 R 2 R3 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN WILCOX JR. ** 3 1.53 0.00 0.00 0.00 P.O. BOX 923 0000000465 -84.77 0.00 0.00 0.00 OKEECHOBEE FL 34973 RE 10 15.75 0.00 0.00 -66.28 2181941528 F 03/25/2016 1149 1152 3.0000 R 1 R2 63113038 7.47 0.00 0.00 0.00 374 W RIVERSIDE DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA COOK 3 2.20 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -103.59 BOSTIC NC 28018 RE 10 15.75 0.00 0.00 -76.96 2181941952 04/06/2016 3267 3315 48.0000 R 2 R2 69512300 228.54 0.00 0.00 0.00 474 TEQUESTA DR 03/04/2016 1.21 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 22.10 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 13.12 TEQUESTA FL 33469 RE 10 15.75 0.00 0.00 280.72 2190010147 04/04/2016 811 814 3.0000 R 1 R8 23706199 7.47 0.00 0.00 0.00 19201 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROSEANN RODD 0 6.11 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.05 2190020118 04/04/2016 839 842 3.0000 R 1 R8 38324031 7.47 0.00 0.00 0.00 19181 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.11 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 1256 1268 12.0000 R 1 R7 35446982 29.88 0.00 0.00 0.00 19161 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 11.71 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.55 2190040180 04/04/2016 466 473 7.0000 R 2 R8 51670755 17.43 0.00 0.00 0.00 19141 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY J. RODRIGUES 0 8.60 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 42.99 2190050133 04/04/2016 69 79 10.0000 R 2 R7 78211513 24.90 0.00 0.00 0.00 19121 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 10.47 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 92.53 2190060252 04/04/2016 100 118 18.0000 R 2 R7 78211511 55.08 0.00 0.00 0.00 19101 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 18.01 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 90.05 2190070133 04/04/2016 17 21 4.0000 R 2 R8 78696073 9.96 0.00 0.00 0.00 19081 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 6.73 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 33.65 2190080130 04/04/2016 787 792 5.0000 R 2 R8 64376367 12.45 0.00 0.00 0.00 19008 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 7.35 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.54 2190080134 04/04/2016 1292 1298 6.0000 R 1 R8 34607763 14.94 0.00 0.00 0.00 19071 SE SUDDARD DR 03/01/2016 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 04/04/2016 1155 1163 8.0000 R 1 R8 40712207 19.92 0.00 0.00 0.00 19051 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 9.22 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2190100113 04/04/2016 1191 1200 9.0000 R 1 R8 1679158100 22.41 0.00 0.00 0.00 19041 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 9.84 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 49.21 2190110158 04/04/2016 1273 1284 11.0000 R 1 R8 27915096 27.39 0.00 0.00 0.00 19021 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 11.09 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.44 2190120134 04/04/2016 645 651 6.0000 R 1 R8 28055326 14.94 0.00 0.00 0.00 19011 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 7.98 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 39.88 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 1148 1151 3.0000 R 1 R8 30319243 7.47 0.00 0.00 0.00 18991 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 TULINH T NGO 0 6.11 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.32 2190140148 04/04/2016 1837 1844 7.0000 R 2 R8 62282502 17.43 0.00 0.00 0.00 18971 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL RANKIN 0 8.60 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.87 2190150152 04/04/2016 843 848 5.0000 R 1 R8 35446942 12.45 0.00 0.00 0.00 18951 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 7.35 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 -148.66 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -111.90 2190160215 04/04/2016 1572 1579 7.0000 R 1 R8 40154918 17.43 0.00 0.00 0.00 18941 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 8.60 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2190170142 04/04/2016 47 49 2.0000 R 2 R1 77165919 4.98 0.00 0.00 0.00 19052 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ROPER 0 5.49 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190180126 04/04/2016 1550 1556 6.0000 R 1 R8 27301064 14.94 0.00 0.00 0.00 19072 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 7.98 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.67 2190190116 04/04/2016 513 514 1.0000 R 1 R8 51540982 2.49 0.00 0.00 0.00 19092 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.86 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 -204.49 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -180.18 2190200139 04/04/2016 54 57 3.0000 R 2 R8 77165956 7.47 0.00 0.00 0.00 11793 SE WILLIAM LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 6.11 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190210258 04/04/2016 977 985 8.0000 R 1 R7 38324055 19.92 0.00 0.00 0.00 11803 SE WILLIAM LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRENT NEUHARTH 0 9.22 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 46.10 2190220140 04/04/2016 2896 2934 38.0000 R 1 R8 37848713 158.58 0.00 0.00 0.00 11800 SE WILLIAM LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 43.89 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 0.00 219.43 2190230137 04/04/2016 406 412 6.0000 R 2 R9 74713353 14.94 0.00 0.00 0.00 11820 SE WILLIAM LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 7.98 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 74.12 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 114.00 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 1914 1916 2.0000 R 1 R8 34296976 4.98 0.00 0.00 0.00 11830 SE WILLIAM LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 5.49 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 27.43 2190240120 04/04/2016 924 928 4.0000 R 1 R8 2307125900 9.96 0.00 0.00 0.00 19180 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.73 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 33.65 2190250134 04/04/2016 934 944 10.0000 R 1 R8 34296986 24.90 0.00 0.00 0.00 19200 SE SUDDARD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 10.47 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 40.20 DRACUT MA 01826 RE 19 15.75 0.00 0.00 92.53 2190260179 04/04/2016 2056 2075 19.0000 R 1 R8 41425480 59.28 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 03/01/2016 1.21 0.00 0.00 0.00 0.00 CLINTON&KRISTINA COBIA 0 19.06 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 95.30 2190270131 04/04/2016 1784 1795 11.0000 R 1 R8 27915110 27.39 0.00 0.00 0.00 19721 SE COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 11.09 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 95.64 2190280132 04/04/2016 841 845 4.0000 R 1 R8 34296999 9.96 0.00 0.00 0.00 19701 SE COUNTY LINE RD 03/01/2016 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 04/04/2016 831 838 7.0000 R 1 R8 37775371 17.43 0.00 0.00 0.00 19681 SE COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES POWELL 0 8.60 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 42.99 2190290293 04/04/2016 920 924 4.0000 R 1 R8 1657918800 9.96 0.00 0.00 0.00 19175 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.73 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 33.65 2190300145 04/04/2016 2199 2229 30.0000 R 1 R8 58612715 112.98 0.00 0.00 0.00 19195 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 32.49 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 0.00 162.43 2190310175 04/04/2016 193 198 5.0000 R 2 R9 76107923 12.45 0.00 0.00 0.00 19671 SE COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ 0 7.35 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190320155 04/04/2016 669 675 6.0000 R 1 R8 39505410 14.94 0.00 0.00 0.00 19174 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 7.98 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 -105.96 0.00 0.00 98.84 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.76 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 559 560 1.0000 R 1 R9 87609829 2.49 0.00 0.00 0.00 19165 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.86 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190340156 04/04/2016 1939 1956 17.0000 R 1 R8 36611954 50.88 0.00 0.00 0.00 19164 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 16.96 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 64.31 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 149.11 2190350201 04/04/2016 676 680 4.0000 R 1 R8 26071263 9.96 0.00 0.00 0.00 19144 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 6.73 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190360123 04/04/2016 570 574 4.0000 R 1 R8 26071201 9.96 0.00 0.00 0.00 19124 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.73 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.40 2190370130 04/04/2016 84 88 4.0000 R 2 R9 77165920 9.96 0.00 0.00 0.00 19104 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ANGIE KUMMER 0 6.73 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2190380137 04/04/2016 2307 2311 4.0000 R 1 R8 36482792 9.96 0.00 0.00 0.00 11813 SE WILLIAM LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 RON CHAMIS 0 6.73 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 33.65 2190390121 04/04/2016 1517 1523 6.0000 R 1 R8 27915102 14.94 0.00 0.00 0.00 19097 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 GARY ALBANI 0 7.98 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.63 2190400110 04/04/2016 1246 1259 13.0000 R 2 R8 68727525 34.08 0.00 0.00 0.00 19094 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 12.76 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 63.80 2190410184 04/04/2016 1351 1363 12.0000 R 1 R8 28233187 29.88 0.00 0.00 0.00 19084 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 11.71 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 101.88 2190420122 04/04/2016 264 267 3.0000 R 2 R8 70628652 7.47 0.00 0.00 0.00 19087 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 6.11 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.21 2190430207 04/04/2016 654 658 4.0000 R 1 R8 24606926 9.96 0.00 0.00 0.00 19057 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 6.73 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 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 717 720 3.0000 R 1 R8 37609834 7.47 0.00 0.00 0.00 19044 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.11 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2190450132 04/04/2016 228 230 2.0000 R 1 R8 34296967 4.98 0.00 0.00 0.00 19037 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SZABO o 0 5.49 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 27.43 2190460112 04/04/2016 1004 1010 6.0000 R 1 R7 40714342 14.94 0.00 0.00 0.00 19017 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.98 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 39.88 2190470157 04/04/2016 469 471 2.0000 R 1 R8 26071235 4.98 0.00 0.00 0.00 19024 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.49 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190480164 04/04/2016 873 875 2.0000 R 1 R6 36319280 4.98 0.00 0.00 0.00 19004 SE ARNOLD DR 03/01/2016 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 -0.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.21 2190480222 04/04/2016 2299 2318 19.0000 R 1 R8 33852797 59.28 0.00 0.00 0.00 18984 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ERICK RUGG 0 19.06 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 95.30 2190490202 04/04/2016 509 514 5.0000 R 1 R8 27193567 12.45 0.00 0.00 0.00 18964 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 7.35 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 64.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 101.23 2190500304 04/04/2016 1408 1412 4.0000 R 1 R8 37400277 9.96 0.00 0.00 0.00 11751 SE DOHERTY ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 6.73 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 18.10 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.75 2190510143 04/04/2016 102 107 5.0000 R 2 R9 77165950 12.45 0.00 0.00 0.00 18944 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 7.35 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190510239 04/04/2016 145 153 8.0000 R 2 R8 78234377 19.92 0.00 0.00 0.00 18945 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 9.22 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 46.10 2190520201 04/04/2016 405 414 9.0000 R 2 R9 72211309 22.41 0.00 0.00 0.00 11731 SE DOHERTY ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 9.84 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 49.21 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 1203 1205 2.0000 R 1 R8 37400287 4.98 0.00 0.00 0.00 11711 SE DOHERTY ST 03/01/2016 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 04/04/2016 95 101 6.0000 R 2 R9 77165906 14.94 0.00 0.00 0.00 11691 SE DOHERTY ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SLACK 0 7.98 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.61 2190550114 04/04/2016 837 844 7.0000 R 1 R9 35446958 17.43 0.00 0.00 0.00 11671 SE DOHERTY ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 TRACY TETER 0 8.60 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.19 2190560145 04/04/2016 927 932 5.0000 R 1 R8 43035723 12.45 0.00 0.00 0.00 18947 SE BRYANT DR 03/01/2016 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 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -69.20 2190570159 04/04/2016 154 160 6.0000 R 2 R9 75169434 14.94 0.00 0.00 0.00 18946 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 7.98 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 1.42 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 41.30 2190570217 04/04/2016 161 161 0.0000 R 2 R9 77165905 0.00 0.00 0.00 0.00 18966 SE MAYO DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 4.24 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2190580122 04/04/2016 273 274 1.0000 R 1 R8 27915133 2.49 0.00 0.00 0.00 18965 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.86 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190590149 04/04/2016 801 805 4.0000 R 1 R8 70628556 9.96 0.00 0.00 0.00 18985 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 6.73 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 58.44 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 92.09 2190600181 04/04/2016 19 21 2.0000 R 2 R9 77165904 4.98 0.00 0.00 0.00 19006 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL C EDWARDS II 0 5.49 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 27.43 2190603656 04/04/2016 531 536 5.0000 R 1 R8 63113028 12.45 0.00 0.00 0.00 19085 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN FREY 0 7.35 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 35.89 2190610205 04/04/2016 102 110 8.0000 R 2 R8 78696129 19.92 0.00 0.00 0.00 19005 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 9.22 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.30 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 289 295 6.0000 R 2 R9 43035720 14.94 0.00 0.00 0.00 19026 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 7.98 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.80 2190630149 04/04/2016 523 523 0.0000 R 1 R8 47089044 0.00 0.00 0.00 0.00 19046 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CODY PEARSON 0 4.24 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2190634242 04/04/2016 114 116 2.0000 R 2 R9 69512227 4.98 0.00 0.00 0.00 19065 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 5.49 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 27.43 2190640136 04/04/2016 623 625 2.0000 R 1 R8 62282503 4.98 0.00 0.00 0.00 19045 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 5.49 0.00 0.00 0.00 4863 TEQUESTA DRIVE 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2190650185 04/04/2016 4 8 4.0000 R 2 R9 79922106 9.96 0.00 0.00 0.00 19066 SE MAYO DR 03/01/2016 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 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.57 2190660141 04/04/2016 474 480 6.0000 R 1 R8 28842214 14.94 0.00 0.00 0.00 19086 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.98 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 80.39 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 120.27 2190665210 04/04/2016 51 52 1.0000 R 2 R7 65394547 2.49 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.86 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2190670138 04/04/2016 566 573 7.0000 R 1 R8 28842216 17.43 0.00 0.00 0.00 19096 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 8.60 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2190680114 04/04/2016 2189 2216 27.0000 R 1 R8 44295052 95.88 0.00 0.00 0.00 19106 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 BILL THEISS 0 28.21 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 0.00 141.05 2190690121 04/04/2016 1092 1092 0.0000 R 1 R8 55378667 0.00 0.00 0.00 0.00 19095 SE MAYO DR 03/01/2016 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 21.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.57 2190700127 04/04/2016 141 145 4.0000 R 2 R1 11780586 9.96 0.00 0.00 0.00 19105 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.73 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.71 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 193 199 6.0000 R 2 R2 74396854 14.94 0.00 0.00 0.00 19126 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 7.98 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2190720135 04/04/2016 196 202 6.0000 R 2 R1 66409194 14.94 0.00 0.00 0.00 19146 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 7.98 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2190730118 04/04/2016 177 183 6.0000 R 2 R9 74713382 14.94 0.00 0.00 0.00 19166 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 7.98 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 39.88 2190740132 04/04/2016 653 658 5.0000 R 1 R8 28842177 12.45 0.00 0.00 0.00 19176 SE MAYO DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA FULLER 0 7.35 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.27 2190740234 04/04/2016 2336 2343 7.0000 R 1 R8 36319251 17.43 0.00 0.00 0.00 19165 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHAD FISHER 0 8.60 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.19 2190750112 04/04/2016 152 158 6.0000 R 2 R8 75169420 14.94 0.00 0.00 0.00 19175 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 COLEEN FULLER 0 7.98 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -12.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.86 2190760126 04/04/2016 1297 1321 24.0000 R 1 R8 37775896 80.28 0.00 0.00 0.00 19196 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 24.31 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 0.00 121.55 2190760245 04/04/2016 1639 1644 5.0000 R 1 R8 24607045 12.45 0.00 0.00 0.00 19651 SE COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHAD BRCKA 0 7.35 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 36.76 2190770116 04/04/2016 799 801 2.0000 R 1 R8 27915131 4.98 0.00 0.00 0.00 19177 SE BRYANT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 5.49 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 27.43 2190780154 04/04/2016 186 194 8.0000 R 2 R9 77165901 19.92 0.00 0.00 0.00 19168 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 9.22 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 46.10 2190790130 04/04/2016 1093 1097 4.0000 R 1 R8 26906056 9.96 0.00 0.00 0.00 19178 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 6.73 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 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 249 253 4.0000 R 2 R8 74713387 9.96 0.00 0.00 0.00 19198 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 6.73 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -136.64 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -102.99 2190810185 04/04/2016 117 125 8.0000 R 2 R9 77165902 19.92 0.00 0.00 0.00 19199 SE ROBERT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 SARAH MARQUEZ 0 9.22 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.16 2190820127 04/04/2016 84 85 1.0000 R 2 R8 76395792 2.49 0.00 0.00 0.00 19179 SE ROBERT DR 03/02/2016 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 04/04/2016 395 399 4.0000 R 2 R9 72211303 9.96 0.00 0.00 0.00 19169 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 6.73 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 33.65 2190840131 04/04/2016 616 617 1.0000 R 1 R8 50807551 2.49 0.00 0.00 0.00 19140 SE ROBERT DR 03/02/2016 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 45.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.19 2190850159 04/04/2016 101 106 5.0000 R 2 R9 78234434 12.45 0.00 0.00 0.00 19160 SE ROBERT DR 03/02/2016 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 04/04/2016 639 644 5.0000 R 2 R8 64876382 12.45 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.35 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 36.76 2190860141 F 03/24/2016 31 31 0.0000 R 2 R1 77050085 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN VALESTIN 3 4.24 0.00 0.00 0.00 147 RIVINIA DRIVE 0000001535 0.00 0.00 0.00 -67.78 JUPITER FL 33458 RE 19 15.75 0.00 0.00 -46.58 2190870170 04/04/2016 536 543 7.0000 R 2 R8 62479883 17.43 0.00 0.00 0.00 19191 SE BARUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MARZ 0 8.60 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -6.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.64 2190880160 04/04/2016 2034 2041 7.0000 R 1 R8 37609850 17.43 0.00 0.00 0.00 19171 SE BARUS DR 03/02/2016 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 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.32 2190890136 04/04/2016 1141 1146 5.0000 R 1 R8 27301059 12.45 0.00 0.00 0.00 19161 SE BARUS DR 03/02/2016 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 36.72 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.48 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 679 690 11.0000 R 2 R8 49338567 27.39 0.00 0.00 0.00 19141 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 11.09 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 0.00 105.04 2190910112 04/04/2016 333 338 5.0000 R 2 R8 70628650 12.45 0.00 0.00 0.00 19121 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 MARK CUTLER 0 7.35 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2190920156 04/04/2016 105 109 4.0000 R 2 R9 76107897 9.96 0.00 0.00 0.00 19101 SE BARUS DR 03/02/2016 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 04/04/2016 729 729 0.0000 R 2 R8 66239653 0.00 0.00 0.00 0.00 19081 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA MELISE 0 4.24 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -0.22 PALM BEACH GARDENS FL 33418 RE 19 15.75 0.00 0.00 20.98 2190940123 04/04/2016 619 636 17.0000 R 1 R8 30511358 50.88 0.00 0.00 0.00 19071 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 16.96 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 84.35 2190950110 04/04/2016 1638 1645 7.0000 R 1 R8 28055325 17.43 0.00 0.00 0.00 19072 SE BARUS DR 03/02/2016 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 04/04/2016 644 644 0.0000 R 2 R8 58608952 0.00 0.00 0.00 0.00 19082 SE BARUS DR 03/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2190970114 04/04/2016 113 122 9.0000 R 2 R9 77165942 22.41 0.00 0.00 0.00 19102 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 9.84 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 49.21 2190980148 04/04/2016 788 794 6.0000 R 1 R6 28055283 14.94 0.00 0.00 0.00 19122 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 PHILIP STAFF 0 7.98 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 64.71 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 104.59 2190990185 04/04/2016 236 242 6.0000 R 2 R8 77050095 14.94 0.00 0.00 0.00 19142 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 7.98 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 -75.42 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -35.54 2191000117 04/04/2016 1301 1301 0.0000 R 1 R8 28233188 0.00 0.00 0.00 0.00 19162 SE BARUS DR 03/02/2016 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 21.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.57 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 2110 2131 21.0000 R 1 R8 27193552 67.68 0.00 0.00 0.00 19172 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 21.16 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 85.48 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 191.28 2191020161 04/04/2016 193 216 23.0000 R 2 R9 75169402 76.08 0.00 0.00 0.00 19192 SE BARUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LISA READER 0 23.26 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 0.00 116.30 2191030152 04/04/2016 111 117 6.0000 R 2 R9 75169398 14.94 0.00 0.00 0.00 19183 SE FEARNLEY DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY METZ 0 7.98 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191040115 04/04/2016 2122 2139 17.0000 R 2 R8 51670812 50.88 0.00 0.00 0.00 19173 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 BARRY SPEAK 0 16.96 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 84.80 2191050142 04/04/2016 811 829 18.0000 R 2 R8 72211324 55.08 0.00 0.00 0.00 19153 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL ABRAIRA 0 18.01 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 90.05 2191060136 04/04/2016 295 300 5.0000 R 2 R9 74645101 12.45 0.00 0.00 0.00 19133 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.35 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 36.76 2191070150 04/04/2016 866 885 19.0000 R 1 R8 72077761 59.28 0.00 0.00 0.00 19113 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 KELLIE BENA 0 19.06 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 -5.41 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 89.89 2191080221 04/04/2016 634 638 4.0000 R 1 R8 27659553 9.96 0.00 0.00 0.00 19103 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER VANKEUREN 0 6.73 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.44 2191090140 04/04/2016 1441 1444 3.0000 R 1 R8 37609828 7.47 0.00 0.00 0.00 19083 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 6.11 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 53.01 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.55 2191100116 04/04/2016 276 276 0.0000 R 1 R8 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 03/02/2016 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 21.37 DRACUT MA 01826 RE 19 15.75 0.00 0.00 42.57 2191110222 04/04/2016 268 272 4.0000 R 2 R9 61077019 9.96 0.00 0.00 0.00 19063 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.73 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 3.28 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.93 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 03/01/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 257 Billing 0.00 Billing Date: 04/14/2016 0000001361 0.00 0.00 0.00 0.00 RE 19 15.75 0.00 Due Date : 05/16/2016 04/04/2016 1464 1503 39.0000 R 3 R9 11778804 112.50 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 03/01/2016 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 -5.59 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 04/04/2016 1078 1088 10.0000 R 1 R8 54237424 24.90 0.00 0.00 0.00 19043 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 GERI MOGARD 0 10.47 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 52.33 2191120233 04/04/2016 806 810 4.0000 R 1 R8 39501554 9.96 0.00 0.00 0.00 19023 SE FEARNLEY DR 03/02/2016 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 04/04/2016 96 100 4.0000 R 2 R8 78211543 9.96 0.00 0.00 0.00 19024 SE FEARNLEY DR 03/02/2016 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 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.57 2191130300 04/04/2016 267 282 15.0000 R 2 R8 77124067 42.48 0.00 0.00 0.00 19044 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RABONI 0 14.86 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 74.30 2191140114 04/04/2016 50 57 7.0000 R 2 R9 78234356 17.43 0.00 0.00 0.00 19064 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 MRS A. HEINER 0 8.60 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 42.99 2191140141 04/04/2016 43 47 4.0000 R 2 R8 77124089 9.96 0.00 0.00 0.00 19074 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 KATHY KENNEDY 0 6.73 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 33.65 2191140220 04/04/2016 630 633 3.0000 R 1 R8 30511312 7.47 0.00 0.00 0.00 19084 SE FEARNLEY DR 03/02/2016 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 04/04/2016 235 244 9.0000 R 2 R1 74713470 22.41 0.00 0.00 0.00 11401 SE DOHERTY ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS ATTARD ********** 0 9.84 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 40.20 JUPITER FL 33468 RE 19 15.75 0.00 0.00 89.41 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 04/04/2016 400 402 2.0000 R 2 R8 64876363 4.98 0.00 0.00 0.00 03/01/2016 1.21 0.00 0.00 0.00 0.00 0 5.49 0.00 0.00 0.00 0000001361 0.00 0.00 0.00 0.00 RE 19 15.75 0.00 0.00 27.43 04/04/2016 1464 1503 39.0000 R 3 R9 11778804 112.50 0.00 0.00 0.00 03/01/2016 1.21 0.00 0.00 0.00 0.00 0 38.26 0.00 0.00 0.00 0000001282 0.00 0.00 0.00 -5.59 RE 19 39.31 0.00 0.00 185.69 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 250 251 1.0000 R 1 R8 49944025 2.49 0.00 0.00 0.00 11431 SE DOHERTY ST 03/01/2016 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 04/04/2016 728 732 4.0000 R 2 R8 64876373 9.96 0.00 0.00 0.00 11451 SE DOHERTY ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.73 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 33.65 2191147110 04/04/2016 928 933 5.0000 R 2 R3 65762568 12.45 0.00 0.00 0.00 11471 SE DOHERTY ST 03/02/2016 1.21 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.35 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 40.52 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 77.28 2191150111 04/04/2016 146 155 9.0000 R 2 R8 77124059 22.41 0.00 0.00 0.00 19124 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 9.84 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 49.21 2191151151 04/04/2016 611 613 2.0000 R 2 R8 64876334 4.98 0.00 0.00 0.00 11511 SE DOHERTY ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.49 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191153113 04/04/2016 915 921 6.0000 R 2 R8 64876356 14.94 0.00 0.00 0.00 11531 SE DOHERTY ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.98 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.80 2191155105 04/04/2016 0 0 0.0000 R R2 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 03/01/2016 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 1,103.80 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,115.64 2191159151 04/04/2016 0 0 0.0000 R R2 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 03/01/2016 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 1,103.80 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,115.64 2191160128 04/04/2016 172 175 3.0000 R 2 R8 77124058 7.47 0.00 0.00 0.00 19144 SE FEARNLEY DR 03/02/2016 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 -105.96 0.00 0.00 58.44 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -16.98 2191162181 04/04/2016 81 86 5.0000 R 2 R8 75169395 12.45 0.00 0.00 0.00 11621 SE DOHERTY ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAY DEYOUNG 0 7.35 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 36.76 2191164164 04/04/2016 460 461 1.0000 R 1 R8 64373595 2.49 0.00 0.00 0.00 11641 SE DOHERTY ST 03/01/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.86 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 15.75 0.00 0.00 24.31 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 1506 1514 8.0000 R 1 R8 44295031 19.92 0.00 0.00 0.00 19164 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 CHERYL BUKOSKI 0 9.22 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 46.10 2191180152 04/04/2016 1 6 5.0000 R 2 R7 78211109 12.45 0.00 0.00 0.00 19174 SE FEARNLEY DR 02/29/2016 1.21 0.00 0.00 0.00 0.00 DAVID DENNIS 0 7.35 0.00 0.00 0.00 19174 SE FEARNLEY DR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191190129 04/04/2016 233 238 5.0000 R 2 R7 72211335 12.45 0.00 0.00 0.00 19184 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 7.35 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191200169 04/04/2016 595 609 14.0000 R 1 R7 72077755 38.28 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY&ROSE PETERS 0 13.81 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 90.42 2191210150 04/04/2016 350 359 9.0000 R 1 R8 36319244 22.41 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 9.84 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 49.21 2191220159 04/04/2016 395 410 15.0000 R 2 R9 75197143 42.48 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID HERTVIK 0 14.86 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 363.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 437.67 2191223431 04/04/2016 488 497 9.0000 R 2 R7 65394545 22.41 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 9.84 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 -100.48 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -51.27 2191230146 04/04/2016 721 724 3.0000 R 1 R8 44295071 7.47 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA MISAK 0 6.11 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 30.54 2191231232 04/04/2016 218 219 1.0000 R 2 R8 64292840 2.49 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 03/01/2016 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 04/04/2016 176 182 6.0000 R 2 R8 72211332 14.94 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 7.98 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.53 2191250158 04/04/2016 21 25 4.0000 R 2 R8 79410588 9.96 0.00 0.00 0.00 19501 SE COUNTY LINE RD 03/01/2016 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 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.57 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 420 422 2.0000 R 1 R8 54718602 4.98 0.00 0.00 0.00 19481 SE COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 5.49 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 -2.85 HOBE SOUND FL 33475 RE 19 15.75 0.00 0.00 24.58 2191270152 04/04/2016 366 367 1.0000 R 1 R8 48956747 2.49 0.00 0.00 0.00 19177 SE HILLCREST TER 03/01/2016 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 04/04/2016 1618 1627 9.0000 R 2 R8 72211311 22.41 0.00 0.00 0.00 19167 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 13.78 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 68.90 2191280232 04/04/2016 1247 1256 9.0000 R 2 R6 65394531 22.41 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW HANKIN 0 9.84 0.00 0.00 0.00 7741 N. MILITARY TRAIL #1 0000001266 0.00 0.00 0.00 -85.98 PALM BEACH GARDENS FL 33410 RE 19 15.75 0.00 0.00 -36.77 2191290135 04/04/2016 600 604 4.0000 R 1 R8 43519658 9.96 0.00 0.00 0.00 19147 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 10.67 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 31.50 0.00 0.00 53.34 2191300178 04/04/2016 1324 1345 21.0000 R 1 R8 34296985 67.68 0.00 0.00 0.00 19117 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES SADLER 0 21.16 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 0.00 105.80 2191310135 04/04/2016 76 77 1.0000 R 2 R8 72211379 2.49 0.00 0.00 0.00 19087 SE HILLCREST DR 03/02/2016 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 -88.57 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -64.26 2191320152 04/04/2016 305 312 7.0000 R 2 R8 58207774 17.43 0.00 0.00 0.00 19067 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 8.60 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 42.99 2191330132 04/04/2016 47 49 2.0000 R 2 R8 77124068 4.98 0.00 0.00 0.00 19047 SE HILLCREST DR 03/02/2016 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 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2191340159 04/04/2016 391 394 3.0000 R 1 R8 44044621 7.47 0.00 0.00 0.00 19037 SE HILLCREST DR 03/02/2016 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 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.33 2191350126 04/04/2016 117 118 1.0000 R 1 R8 72077759 2.49 0.00 0.00 0.00 19029 SE HILLCREST DR 03/02/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 776 780 4.0000 R 1 R8 48956761 9.96 0.00 0.00 0.00 19009 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 6.73 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 -44.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -11.23 2191370154 04/04/2016 570 571 1.0000 R 2 R8 59782186 2.49 0.00 0.00 0.00 18989 SE HILLCREST DR 03/02/2016 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 04/04/2016 952 958 6.0000 R 1 R8 28055313 14.94 0.00 0.00 0.00 18959 SE HILLCREST DR 03/02/2016 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 04/04/2016 375 381 6.0000 R 2 R8 72418254 14.94 0.00 0.00 0.00 18949 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 7.98 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 39.88 2191400168 04/04/2016 1942 1954 12.0000 R 1 R8 28238194 29.88 0.00 0.00 0.00 18929 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 11.71 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 58.55 2191410256 04/04/2016 105 106 1.0000 R 2 R8 77165896 2.49 0.00 0.00 0.00 18909 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DEBRA&AMBER VIENS 0 4.86 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 24.31 2191410318 04/04/2016 652 681 29.0000 R 1 R8 35446966 107.28 0.00 0.00 0.00 18942 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 31.06 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 0.00 155.30 2191420148 04/04/2016 208 227 19.0000 R 2 R9 78211145 59.28 0.00 0.00 0.00 18952 SE HILLCREST DR 03/02/2016 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 04/04/2016 110 113 3.0000 R 2 R9 77124077 7.47 0.00 0.00 0.00 18982 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.11 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 30.54 2191440148 04/04/2016 283 289 6.0000 R 2 R8 72211329 14.94 0.00 0.00 0.00 19002 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.98 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191450145 04/04/2016 879 883 4.0000 R 2 R9 75169396 9.96 0.00 0.00 0.00 19012 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 10.67 0.00 0.00 0.00 6153 SAND PINE COURT 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 31.50 0.00 0.00 53.34 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 2441 2448 7.0000 R 1 R8 44044646 17.43 0.00 0.00 0.00 19032 SE HILLCREST DR 03/02/2016 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 04/04/2016 906 915 9.0000 R 1 R8 40154912 22.41 0.00 0.00 0.00 19042 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROMEO INDREI 0 9.84 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 49.21 2191480126 04/04/2016 1157 1165 8.0000 R 1 R8 27659552 19.92 0.00 0.00 0.00 19052 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 9.22 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.75 2191490147 04/04/2016 1235 1243 8.0000 R 1 R8 28238193 19.92 0.00 0.00 0.00 19072 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 9.22 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 46.10 2191500112 04/04/2016 700 707 7.0000 R 1 R8 27301069 17.43 0.00 0.00 0.00 19092 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROY L AUBIN 0 8.60 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.05 2191510146 04/04/2016 1042 1071 29.0000 R 2 R9 75169381 107.28 0.00 0.00 0.00 19112 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS STONE 0 31.06 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 170.91 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 326.21 2191520188 04/04/2016 2311 2328 17.0000 R 1 R8 45769648 50.88 0.00 0.00 0.00 19122 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 16.96 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 84.80 2191530161 04/04/2016 846 858 12.0000 R 1 R8 27193559 29.88 0.00 0.00 0.00 19142 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 11.71 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.55 2191540154 04/04/2016 160 171 11.0000 R 2 R9 78239414 27.39 0.00 0.00 0.00 19162 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 GARY LOTT 0 11.09 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 55.44 2191550117 04/04/2016 31 34 3.0000 R 2 R9 78234404 7.47 0.00 0.00 0.00 19172 SE HILLCREST DR 03/02/2016 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 -671.32 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -640.78 2191550315 04/04/2016 205 209 4.0000 R 2 R8 76107898 9.96 0.00 0.00 0.00 19182 SE HILLCREST DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 6.73 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 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 117 122 5.0000 R 2 R8 76107909 12.45 0.00 0.00 0.00 19461 SE COUNTY LINE RD 03/01/2016 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 04/04/2016 56 59 3.0000 R 2 R8 77124044 7.47 0.00 0.00 0.00 19441 SE COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONDE 0 6.11 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -41.60 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -11.06 2191570425 04/04/2016 64 69 5.0000 R 2 R9 78211149 12.45 0.00 0.00 0.00 18953 SE FERNWOOD DR 03/02/2016 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 F 04/06/2016 192 196 4.0000 R 2 R9 75169400 9.96 0.00 0.00 0.00 18963 SE FERNWOOD DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL KATZENBERG 3 6.73 0.00 0.00 0.00 424 SANTA FE ROAD 0000001010 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33406 RE 19 15.75 0.00 0.00 33.65 2191590115 04/04/2016 1112 1119 7.0000 R 1 R8 28343979 17.43 0.00 0.00 0.00 18983 SE FERNWOOD DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.60 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 42.99 2191600227 04/04/2016 526 531 5.0000 R 1 R8 2527626400 12.45 0.00 0.00 0.00 19013 SE FERNWOOD DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 7.35 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 36.76 2191600282 04/04/2016 344 350 6.0000 R 2 R9 72211297 14.94 0.00 0.00 0.00 19003 SE FERNWOOD DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CROSS 0 7.98 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.80 2191600333 04/04/2016 1287 1295 8.0000 R 1 R8 35446998 19.92 0.00 0.00 0.00 19033 SE FERNWOOD DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 9.22 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 46.10 2191600432 04/04/2016 964 970 6.0000 R 1 R8 34296995 14.94 0.00 0.00 0.00 19043 SE FERNWOOD DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.98 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 39.88 2191610159 04/04/2016 771 783 12.0000 R 1 R8 35447026 29.88 0.00 0.00 0.00 19053 SE FERNWOOD DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 CARLOS DEJESUS 0 11.71 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -4.69 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 53.86 2191620132 04/04/2016 485 489 4.0000 R 1 R8 38324043 9.96 0.00 0.00 0.00 19073 SE FERNWOOD DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 6.73 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 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 1201 1213 12.0000 R 1 R8 39685247 29.88 0.00 0.00 0.00 19093 SE FERNWOOD DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 BILL VALENTINE 0 11.71 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 58.55 2191640126 04/04/2016 383 384 1.0000 R 1 R8 39685295 2.49 0.00 0.00 0.00 19113 SE FERNWOOD DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JP JONES JR 0 4.86 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 24.31 2191650144 04/04/2016 1231 1236 5.0000 R 1 R8 51540935 12.45 0.00 0.00 0.00 19123 SE FERNWOOD DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 7.35 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191660120 04/04/2016 814 819 5.0000 R 1 R8 36611957 12.45 0.00 0.00 0.00 19143 SE FERNWOOD DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 7.35 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 29.42 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 66.18 2191670127 04/04/2016 1139 1148 9.0000 R 1 R8 34297015 22.41 0.00 0.00 0.00 19163 SE FERNWOOD DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 GLEN ISHAM 0 9.84 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 49.21 2191670229 04/04/2016 514 519 5.0000 R 1 R8 40154970 12.45 0.00 0.00 0.00 19173 SE FERNWOOD DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 7.35 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -2.04 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 34.72 2191690192 04/04/2016 764 768 4.0000 R 1 R8 35446972 9.96 0.00 0.00 0.00 19195 SE SOUTHGATE DR 03/01/2016 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 -40.52 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -6.87 2191700161 04/04/2016 654 657 3.0000 R 1 R8 23842182 7.47 0.00 0.00 0.00 19185 SE SOUTHGATE DR 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191710131 04/04/2016 2127 2143 16.0000 R 1 R8 51540989 46.68 0.00 0.00 0.00 19151 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 L.J. KENNEBECK o 0 15.91 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 79.55 2191720141 04/04/2016 673 677 4.0000 R 1 R8 44295078 9.96 0.00 0.00 0.00 19145 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 6.73 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 33.65 2191730131 04/04/2016 30 38 8.0000 R 2 R9 2191730121 19.92 0.00 0.00 0.00 19125 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 9.22 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 46.10 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 19 20 1.0000 R 2 R9 78211132 2.49 0.00 0.00 0.00 19105 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.86 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -100.61 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -76.30 2191750165 04/04/2016 2192 2213 21.0000 R 1 R9 35446993 67.68 0.00 0.00 0.00 19085 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 21.16 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 85.48 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 191.28 2191760112 04/04/2016 143 150 7.0000 R 2 R9 75169397 17.43 0.00 0.00 0.00 19065 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 GRACE KRELATY 0 8.60 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191770119 04/04/2016 16 22 6.0000 R 2 R9 78211129 14.94 0.00 0.00 0.00 19045 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 NORMAN CREWS 0 7.98 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 -61.85 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -21.97 2191780123 04/04/2016 608 611 3.0000 R 1 R8 53237116 7.47 0.00 0.00 0.00 19035 SE SOUTHGATE DR 03/01/2016 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 04/04/2016 35 39 4.0000 R 2 R9 78696116 9.96 0.00 0.00 0.00 19025 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KERI SMITH 0 6.73 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 33.65 2191800126 04/04/2016 257 264 7.0000 R 2 R8 74713385 17.43 0.00 0.00 0.00 19005 SE SOUTHGATE DR 03/01/2016 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 04/04/2016 401 404 3.0000 R 1 R8 58548544 7.47 0.00 0.00 0.00 18985 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 6.11 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.27 2191820113 04/04/2016 41 45 4.0000 R 2 R8 78211556 9.96 0.00 0.00 0.00 18965 SE SOUTHGATE DR 03/01/2016 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 04/04/2016 28 28 0.0000 R 2 R9 77124079 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 03/01/2016 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 04/04/2016 430 440 10.0000 R 2 R8 77124065 24.90 0.00 0.00 0.00 18925 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 10.47 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 44.78 JUPITER FL 33477 RE 19 15.75 0.00 0.00 97.11 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 223 224 1.0000 R 1 R8 44295086 2.49 0.00 0.00 0.00 18905 SE SOUTHGATE DR 03/02/2016 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 04/04/2016 96 99 3.0000 R 2 R8 76107962 7.47 0.00 0.00 0.00 18906 SE SOUTHGATE DR 03/01/2016 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 0.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.56 2191870118 04/04/2016 375 380 5.0000 R 1 R8 43905548 12.45 0.00 0.00 0.00 18926 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 7.35 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 36.76 2191880115 04/04/2016 296 303 7.0000 R 2 R8 70628658 17.43 0.00 0.00 0.00 18946 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 8.60 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 42.99 2191890170 04/04/2016 435 436 1.0000 R 1 R8 45789685 2.49 0.00 0.00 0.00 18966 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL ZULLA 0 4.86 0.00 0.00 0.00 11274 GLEN OAKS COURT 0000000900 0.00 0.00 0.00 -100.17 NORTH PALM BEACH FL 33408 RE 19 15.75 0.00 0.00 -75.86 2191890830 04/04/2016 576 582 6.0000 R 2 R7 65762578 14.94 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 03/01/2016 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 04/04/2016 213 214 1.0000 R 2 R5 65394530 2.49 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.86 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191894229 04/04/2016 216 218 2.0000 R 2 R4 47665997 4.98 0.00 0.00 0.00 18942 SE BARUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.49 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 27.43 2191894318 04/04/2016 218 221 3.0000 R 2 R9 74713466 7.47 0.00 0.00 0.00 18943 SE FEARNLEY DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 6.11 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.04 2191894571 04/04/2016 347 352 5.0000 R 2 R5 65394529 12.45 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 JASON LEIDIG 0 7.35 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 -39.05 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -2.29 2191894662 04/04/2016 541 544 3.0000 R 1 R8 34607756 7.47 0.00 0.00 0.00 18946 SE FEARNLEY DR 03/01/2016 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 -16.81 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 13.73 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 506 514 8.0000 R 2 R8 64876348 19.92 0.00 0.00 0.00 18948 SE BRYANT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 9.22 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2191894884 04/04/2016 889 897 8.0000 R 2 R7 65394546 19.92 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 KENT GOBY 0 9.22 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 67.94 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 114.04 2191894912 04/04/2016 0 0 0.0000 R 2 R8 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 03/01/2016 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 04/04/2016 98 102 4.0000 R 2 R9 74713468 9.96 0.00 0.00 0.00 18950 SE ROBERT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 6.73 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 33.65 2191895115 04/04/2016 1296 1309 13.0000 R 3 R7 44418832 32.37 0.00 0.00 0.00 18951 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DOUG POWELL 0 18.22 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 57.33 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 148.44 2191895445 04/04/2016 707 726 19.0000 R 1 R8 64876292 59.28 0.00 0.00 0.00 18954 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 19.06 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 95.30 2191895561 04/04/2016 819 823 4.0000 R 2 R8 64876344 9.96 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 6.73 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2191895564 C 04/04/2016 664 3 3.0000 R 2 R7 79922091 7.47 0.00 0.00 0.00 18955 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.11 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2191895612 04/04/2016 426 427 1.0000 R 2 R3 69046091 2.49 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 03/01/2016 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 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 48.82 2191895687 04/04/2016 586 590 4.0000 R 1 R8 64373594 9.96 0.00 0.00 0.00 18956 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 6.73 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 31.95 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 65.60 2191895852 04/04/2016 775 781 6.0000 R 2 R8 64876379 14.94 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 TINA CHURCH 0 7.98 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 39.88 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 692 702 10.0000 R 2 R8 64876330 24.90 0.00 0.00 0.00 18967 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 10.47 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 52.33 2191896874 04/04/2016 451 457 6.0000 R 2 R8 64876273 14.94 0.00 0.00 0.00 18968 SE BRYANT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 7.98 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 55.30 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 95.18 2191896912 04/04/2016 840 845 5.0000 R 2 R8 64876360 12.45 0.00 0.00 0.00 18969 SE ROBERT DR 03/02/2016 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 -164.96 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -128.20 2191897075 04/04/2016 428 433 5.0000 R 2 R8 65394534 12.45 0.00 0.00 0.00 18970 SE ROBERT DR 03/02/2016 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 04/04/2016 74 77 3.0000 R 2 R9 77165944 7.47 0.00 0.00 0.00 18971 SE BARUS DR 03/02/2016 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 04/04/2016 607 612 5.0000 R 1 R8 28055298 12.45 0.00 0.00 0.00 18973 SE BRYANT DR 03/01/2016 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 04/04/2016 156 168 12.0000 R 2 R9 74713465 29.88 0.00 0.00 0.00 18972 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 11.71 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 58.55 2191897337 04/04/2016 625 629 4.0000 R 2 R8 64876351 9.96 0.00 0.00 0.00 18973 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.73 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 33.65 2191897528 04/04/2016 109 114 5.0000 R 2 R8 77050090 12.45 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191897632 04/04/2016 701 709 8.0000 R 2 R8 64876378 19.92 0.00 0.00 0.00 18976 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARION STARER 0 9.22 0.00 0.00 0.00 534 FANNY ROAD 0000001357 0.00 0.00 0.00 0.00 BOONTON NJ 07005 RE 19 15.75 0.00 0.00 46.10 2191898699 04/04/2016 92 96 4.0000 R 2 R9 72211294 9.96 0.00 0.00 0.00 18986 SE MAYO DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 6.73 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.30 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 212 213 1.0000 R 2 R8 64376339 2.49 0.00 0.00 0.00 18988 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.86 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2191898911 04/04/2016 709 716 7.0000 R 2 R8 64876363 17.43 0.00 0.00 0.00 18989 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 8.60 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.99 2191899017 04/04/2016 301 316 15.0000 R 2 R9 74713464 42.48 0.00 0.00 0.00 18990 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 14.86 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 105.09 2191899139 04/04/2016 349 352 3.0000 R 2 R8 64876354 7.47 0.00 0.00 0.00 18991 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 6.11 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 30.54 2191899230 04/04/2016 428 430 2.0000 R 1 R8 33852798 4.98 0.00 0.00 0.00 18992 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. JONES 0 5.49 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 27.43 2191899334 04/04/2016 52 55 3.0000 R 2 R8 77124060 7.47 0.00 0.00 0.00 18993 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 6.11 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 52.16 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 82.70 2191899680 04/04/2016 216 221 5.0000 R 2 R9 72246429 12.45 0.00 0.00 0.00 18996 SE FEARNLEY DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.35 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 36.76 2191899774 04/04/2016 562 579 17.0000 R 2 R9 76108004 50.88 0.00 0.00 0.00 18997 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARK LOPEZ 0 16.96 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 140.68 2191899824 04/04/2016 319 321 2.0000 R 2 R8 64876293 4.98 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.49 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 27.23 2191900010 04/04/2016 114 120 6.0000 R 2 R9 77165943 14.94 0.00 0.00 0.00 19000 SE ROBERT DR 03/02/2016 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 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 80.08 2191900102 04/04/2016 1245 1250 5.0000 R 2 R6 64292841 12.45 0.00 0.00 0.00 19001 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 7.35 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 680 689 9.0000 R 1 R8 47089046 22.41 0.00 0.00 0.00 18986 SE SOUTHGATE DR 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 49.21 2191900812 04/04/2016 995 1004 9.0000 R 2 R7 64876361 22.41 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 9.84 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 95.68 2191900911 04/04/2016 119 123 4.0000 R 2 R9 77165907 9.96 0.00 0.00 0.00 19009 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 6.73 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 29.35 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 63.00 2191901515 04/04/2016 133 138 5.0000 R 2 R9 77165945 12.45 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.35 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 36.76 2191902011 04/04/2016 224 229 5.0000 R 2 R7 74713467 12.45 0.00 0.00 0.00 19020 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.35 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 36.76 2191902121 04/04/2016 468 471 3.0000 R 1 R8 46905536 7.47 0.00 0.00 0.00 19021 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 6.11 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 30.54 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 04/04/2016 436 439 3.0000 R 2 R8 64876366 7.47 0.00 0.00 0.00 19022 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 6.11 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 102.65 FT PIERCE FL 34950 RE 19 15.75 0.00 0.00 133.19 2191902721 04/04/2016 754 766 12.0000 R 2 R3 71209124 29.88 0.00 0.00 0.00 19027 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LESLEY STUART 0 11.71 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 167.73 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 226.28 2191902821 04/04/2016 90 91 1.0000 R 2 R8 64876328 2.49 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.86 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -220.63 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -196.32 2191902828 04/04/2016 233 234 1.0000 R 2 R6 65394536 2.49 0.00 0.00 0.00 19028 SE BRYANT DR 03/01/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 441 446 5.0000 R 2 R8 64876374 12.45 0.00 0.00 0.00 19029 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 FLORA BISHOP 0 7.35 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 36.76 2191903513 04/04/2016 475 479 4.0000 R 2 R5 66409622 9.96 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 03/01/2016 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 04/04/2016 283 283 0.0000 R 2 R3 70628565 0.00 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 03/01/2016 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 21.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.57 2191904042 04/04/2016 943 957 14.0000 R 2 R8 64375377 38.28 0.00 0.00 0.00 19040 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID OKUN 0 13.81 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 85.48 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 154.53 2191904141 04/04/2016 130 133 3.0000 R 2 R8 64876350 7.47 0.00 0.00 0.00 19041 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ED WORTMAN 0 6.11 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 1.45 CUMMING GA 30028 RE 19 15.75 0.00 0.00 31.99 2191904262 04/04/2016 544 547 3.0000 R 2 R8 68727503 7.47 0.00 0.00 0.00 19042 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 6.11 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 -56.59 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -26.05 2191904632 04/04/2016 250 259 9.0000 R 2 R3 69046102 22.41 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL 0 9.84 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 83.13 2191904753 04/04/2016 850 857 7.0000 R 2 R7 64876367 17.43 0.00 0.00 0.00 19047 SE BRYANT DR 03/01/2016 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 04/04/2016 41 43 2.0000 R 2 R9 77050089 4.98 0.00 0.00 0.00 19048 SE BRYANT DR 03/01/2016 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 55.14 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 82.57 2191904944 04/04/2016 119 127 8.0000 R 2 R8 77165908 19.92 0.00 0.00 0.00 19049 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JULIE HOLST 0 9.22 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 -40.43 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 5.67 2191905515 C 04/11/2016 117 0 0.0000 R 2 R9 80901414 0.00 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 4.24 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 21.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 168 168 0.0000 R 2 R7 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 03/02/2016 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 0.00 782.69 FT LAUDERDALE FL 33309 RE 19 15.75 0.00 0.00 803.89 2191906146 04/04/2016 1374 1395 21.0000 R 2 R8 64876384 67.68 0.00 0.00 0.00 19061 SE BARUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 21.16 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 0.00 105.80 2191906239 04/04/2016 0 0 0.0000 R R2 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 03/01/2016 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 -61.54 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -49.70 2191906464 04/04/2016 339 344 5.0000 R 2 R2 69512312 12.45 0.00 0.00 0.00 19064 SE ARNOLD DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 7.35 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 67.77 2191906735 04/04/2016 195 201 6.0000 R 2 R8 76107900 14.94 0.00 0.00 0.00 19067 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 7.98 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2191906810 04/04/2016 320 321 1.0000 R 3 R8 65142527 2.49 0.00 0.00 0.00 19068 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAY WELLS 0 10.75 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 53.76 2191906944 04/04/2016 323 332 9.0000 R 2 R3 72211451 22.41 0.00 0.00 0.00 19069 SE ROBERT DR 03/02/2016 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 55.76 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 104.97 2191907061 04/04/2016 888 897 9.0000 R 2 R5 65394532 22.41 0.00 0.00 0.00 19070 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 9.84 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 49.21 2191907912 04/04/2016 679 683 4.0000 R 2 R8 64376365 9.96 0.00 0.00 0.00 19079 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.73 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.40 2191908010 04/04/2016 200 202 2.0000 R 2 R5 65394549 4.98 0.00 0.00 0.00 19080 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 5.49 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 -23.80 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 3.63 2191908722 04/04/2016 190 193 3.0000 R 3 R9 11706342 7.47 0.00 0.00 0.00 19087 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.00 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 59.99 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 189 200 11.0000 R 2 R6 11780588 27.39 0.00 0.00 0.00 19088 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA HAIGH 0 11.09 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 55.44 2191908939 04/04/2016 627 627 0.0000 R 2 R6 65394551 0.00 0.00 0.00 0.00 19089 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 4.24 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.71 2191909521 04/04/2016 173 195 22.0000 R 2 R9 77165928 71.88 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 22.21 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 0.00 111.05 2191909765 04/04/2016 456 462 6.0000 R 2 R4 66409643 14.94 0.00 0.00 0.00 19097 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA DIXON 0 7.98 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.80 2191909842 04/04/2016 789 795 6.0000 R 3 R8 65142526 14.94 0.00 0.00 0.00 19098 SE BRYANT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH CARON 0 13.87 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 39.31 0.00 0.00 69.33 2191910020 04/04/2016 529 531 2.0000 R 2 R8 64876380 4.98 0.00 0.00 0.00 19100 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 5.49 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 51.94 2191910122 04/04/2016 47 51 4.0000 R 2 R8 78211144 9.96 0.00 0.00 0.00 19006 SE SOUTHGATE DR 03/01/2016 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 -3.23 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.42 2191910441 04/04/2016 0 0 0.0000 R R2 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 03/01/2016 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 35.63 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 47.47 2191910545 04/04/2016 49 52 3.0000 R 2 R9 77165948 7.47 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 6.11 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.32 2191910851 04/07/2016 185 187 2.0000 R 2 R1 74396852 4.98 0.00 0.00 0.00 19108 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 5.49 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 23.13 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 50.56 2191910944 04/04/2016 27 31 4.0000 R 2 R8 78239813 9.96 0.00 0.00 0.00 19109 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 6.73 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 2549 2576 27.0000 R 3 R9 65142510 67.23 0.00 0.00 0.00 19120 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 26.94 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 0.00 134.69 2191912515 04/04/2016 37 37 0.0000 R 2 R9 77165947 0.00 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 03/01/2016 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 04/04/2016 239 247 8.0000 R 2 R9 74713344 19.92 0.00 0.00 0.00 19107 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE ROSS 0 9.22 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 86.30 2191912751 04/04/2016 864 869 5.0000 R 2 R8 64876381 12.45 0.00 0.00 0.00 19127 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.35 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2191912828 04/04/2016 557 560 3.0000 R 2 R8 64876352 7.47 0.00 0.00 0.00 19128 SE BRYANT DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.11 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.46 2191912929 04/04/2016 2207 2224 17.0000 R 2 R2 65762557 50.88 0.00 0.00 0.00 19129 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 16.96 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 128.13 2191914514 04/04/2016 1537 1560 23.0000 R 2 R8 64876383 76.08 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 23.26 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 100.54 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 216.84 2191914732 04/04/2016 1096 1100 4.0000 R 2 R8 64876355 9.96 0.00 0.00 0.00 19147 SE BRYANT DR 03/02/2016 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 04/04/2016 812 815 3.0000 R 2 R8 64876333 7.47 0.00 0.00 0.00 19148 SE BRYANT DR 03/01/2016 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 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 61.33 2191914920 04/04/2016 114 119 5.0000 R 2 R9 77165903 12.45 0.00 0.00 0.00 19149 SE ROBERT DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 7.35 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.96 2191920139 04/04/2016 690 701 11.0000 R 2 R9 72211304 27.39 0.00 0.00 0.00 19026 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 11.09 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 55.44 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2016 73 79 6.0000 R 2 R8 76107899 14.94 0.00 0.00 0.00 19036 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 7.98 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 102.41 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 142.29 2191940116 04/04/2016 346 352 6.0000 R 2 R8 72211338 14.94 0.00 0.00 0.00 19046 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.98 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 37.38 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 77.26 2191950113 04/04/2016 32 35 3.0000 R 2 R8 78696091 7.47 0.00 0.00 0.00 19066 SE SOUTHGATE DR 03/01/2016 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 04/04/2016 152 159 7.0000 R 2 R9 77124076 17.43 0.00 0.00 0.00 19086 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN HILL 0 8.60 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 83.19 2191970127 04/04/2016 449 461 12.0000 R 2 R9 11780538 29.88 0.00 0.00 0.00 19106 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAMM 0 11.71 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -3.46 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 55.09 2191980114 04/04/2016 1361 1370 9.0000 R 1 R8 25795368 22.41 0.00 0.00 0.00 19126 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 9.84 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 49.21 2191990165 04/04/2016 1179 1184 5.0000 R 1 R6 31229661 12.45 0.00 0.00 0.00 19146 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 7.35 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 36.76 2192000194 04/04/2016 179 190 11.0000 R 2 R9 55378897 27.39 0.00 0.00 0.00 19156 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 11.09 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 -2.90 HOBE SOUND FL 33475 RE 19 15.75 0.00 0.00 52.54 2192010131 04/04/2016 484 519 35.0000 R 2 R1 11780593 141.48 0.00 0.00 0.00 19176 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 39.61 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 117.23 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 315.28 2192020114 04/04/2016 378 379 1.0000 R 1 R8 40154927 2.49 0.00 0.00 0.00 19196 SE SOUTHGATE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.86 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2192030111 04/05/2016 3781 4860 1079.0000 R 5 R8 43344763 6,915.72 0.00 0.00 0.00 19351 COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 1,760.69 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 8,803.44 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 1229 1249 20.0000 R 2 R9 71658511 63.48 0.00 0.00 0.00 4534 COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 7.24 0.00 0.00 0.00 9 GARDEN STREET #106 0000000399 0.00 0.00 0.00 -60.40 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.28 2196000112 04/04/2016 7205 7226 21.0000 R 5 R8 42512142 52.29 0.00 0.00 0.00 TEQUESTA PARK 03/01/2016 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 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 125.82 0.00 0.00 179.32 2196000211 04/04/2016 198 198 0.0000 R 1 R8 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 4.24 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 15.75 0.00 0.00 21.20 2196200110 04/04/2016 313 322 9.0000 R 3 R9 75934255 22.41 0.00 0.00 0.00 19100 SE FEDERAL HWY 03/01/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 15.73 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 78.66 2196300183 04/01/2016 952 956 4.0000 R 1 R9 61540952 9.96 0.00 0.00 0.00 4142 COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.73 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 33.65 2196350203 04/01/2016 35 38 3.0000 R 2 R9 78211160 7.47 0.00 0.00 0.00 4156 COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 LEE PAGE 0 6.11 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -162.64 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -132.10 2196400125 04/01/2016 1258 1266 8.0000 R 2 R8 27915120 19.92 0.00 0.00 0.00 4170 COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 9.22 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 89.41 2196450187 04/01/2016 1287 1291 4.0000 R 1 R8 40709108 9.96 0.00 0.00 0.00 4184 COUNTY LINE RD 03/01/2016 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 04/01/2016 767 772 5.0000 R 2 R8 69512260 12.45 0.00 0.00 0.00 4200 COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.35 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 36.76 2196550112 04/01/2016 1667 1672 5.0000 R 1 R8 25795336 12.45 0.00 0.00 0.00 4214 COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 7.35 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 36.76 2196600116 04/01/2016 371 371 0.0000 R 1 R8 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.24 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -34.86 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -13.66 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 932 937 5.0000 R 1 R8 35447009 12.45 0.00 0.00 0.00 4242 COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 7.35 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2196650179 04/01/2016 1026 1030 4.0000 R 1 R8 27659572 9.96 0.00 0.00 0.00 102 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.43 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 -10.23 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 19.12 2196700115 04/01/2016 314 341 27.0000 R 2 R9 78211146 95.88 0.00 0.00 0.00 106 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 GLENN SALTS 0 10.16 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 123.00 2196710136 04/01/2016 78 86 8.0000 R 2 R9 78211159 19.92 0.00 0.00 0.00 110 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 3.32 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 40.17 2196711230 04/01/2016 178 194 16.0000 R 2 R9 78211163 46.68 0.00 0.00 0.00 4412 COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 5.73 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 69.37 2196720133 04/01/2016 20 28 8.0000 R 2 R9 78211042 19.92 0.00 0.00 0.00 114 CHAPEL LN 03/01/2016 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 0.71 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 40.91 2196730116 04/01/2016 11 16 5.0000 R 2 R9 78211047 12.45 0.00 0.00 0.00 118 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.65 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 32.06 2196740133 04/01/2016 833 835 2.0000 R 1 R8 35447006 4.98 0.00 0.00 0.00 122 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 1.98 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 23.92 2196750137 04/01/2016 643 647 4.0000 R 1 R8 29103979 9.96 0.00 0.00 0.00 126 CHAPEL LN 03/01/2016 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 04/01/2016 1921 1924 3.0000 R 1 R8 26906055 7.47 0.00 0.00 0.00 130 CHAPEL LN 03/01/2016 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 04/01/2016 591 595 4.0000 R 1 R8 34296998 9.96 0.00 0.00 0.00 134 CHAPEL LN 03/01/2016 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 -147.63 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -118.28 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 124 127 3.0000 R 2 R8 72211336 7.47 0.00 0.00 0.00 138 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 2.20 0.00 0.00 0.00 804 MEADOW AVE 0000000080 0.00 0.00 0.00 -93.19 BOYDEN IA 51234 RE 19 15.75 0.00 0.00 -66.56 2196790118 04/01/2016 268 274 6.0000 R 2 R8 72211333 14.94 0.00 0.00 0.00 142 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.87 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 34.77 2196800134 04/01/2016 979 980 1.0000 R 1 R8 27659574 2.49 0.00 0.00 0.00 146 CHAPEL LN 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 2196810148 04/01/2016 3243 3267 24.0000 R 1 R8 38324037 80.28 0.00 0.00 0.00 150 CHAPEL LN 03/01/2016 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 04/01/2016 3337 3347 10.0000 R 1 R8 27915105 24.90 0.00 0.00 0.00 154 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 3.77 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.63 2196830115 04/01/2016 2673 2691 18.0000 R 1 R8 35447012 55.08 0.00 0.00 0.00 158 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 6.49 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 78.53 2196840129 04/01/2016 99 103 4.0000 R 2 R8 77050134 9.96 0.00 0.00 0.00 162 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.43 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 9.72 2196850126 04/01/2016 792 796 4.0000 R 1 R8 26906047 9.96 0.00 0.00 0.00 166 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.43 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 2196860163 04/01/2016 594 598 4.0000 R 1 R7 35446938 9.96 0.00 0.00 0.00 161 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLER 0 2.43 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 29.35 2196870214 04/01/2016 917 920 3.0000 R 1 R9 53237091 7.47 0.00 0.00 0.00 157 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.20 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -10.37 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 16.26 2196880150 04/01/2016 354 361 7.0000 R 2 R8 72211298 17.43 0.00 0.00 0.00 153 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 3.10 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 37.49 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 96 104 8.0000 R 2 R9 78696122 19.92 0.00 0.00 0.00 149 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 3.32 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 75.29 2196900113 04/01/2016 225 244 19.0000 R 2 R9 78234366 59.28 0.00 0.00 0.00 145 CHAPEL LN 03/01/2016 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 83.87 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 166.98 2196910144 04/01/2016 1884 1895 11.0000 R 1 R8 25605722 27.39 0.00 0.00 0.00 141 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 4.00 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 43.31 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 91.66 2196920127 04/01/2016 2992 3013 21.0000 R 1 R8 44295072 67.68 0.00 0.00 0.00 137 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 7.62 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 92.26 2196930124 04/01/2016 2251 2261 10.0000 R 1 R8 36319269 24.90 0.00 0.00 0.00 133 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.77 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 45.63 2196940148 04/01/2016 265 270 5.0000 R 2 R8 72418255 12.45 0.00 0.00 0.00 129 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.65 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 32.06 2196950170 04/01/2016 142 147 5.0000 R 2 R9 75197156 12.45 0.00 0.00 0.00 125 CHAPEL LN 03/01/2016 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 -48.81 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -16.75 2196960125 04/01/2016 1077 1080 3.0000 R 1 R8 60716013 7.47 0.00 0.00 0.00 121 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.20 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 26.63 2196970163 04/01/2016 72 77 5.0000 R 2 R8 77050130 12.45 0.00 0.00 0.00 117 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.65 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 32.06 2196980136 04/01/2016 39 43 4.0000 R 2 R8 78211544 9.96 0.00 0.00 0.00 113 CHAPEL LN 03/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 2.43 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 -2.94 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 26.41 2196990187 04/01/2016 76 77 1.0000 R 2 R9 74713432 2.49 0.00 0.00 0.00 4480 COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.75 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 684 688 4.0000 R 1 R8 34607734 9.96 0.00 0.00 0.00 2 CHAPEL CT 03/01/2016 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 04/01/2016 2478 2488 10.0000 R 1 R8 46160913 24.90 0.00 0.00 0.00 6 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 3.77 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 45.63 2197070114 04/01/2016 641 660 19.0000 R 2 R8 71209122 59.28 0.00 0.00 0.00 10 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 6.87 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 83.11 2197080138 04/01/2016 186 188 2.0000 R 2 R9 74713437 4.98 0.00 0.00 0.00 14 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 1.98 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 23.92 2197090118 04/01/2016 1537 1544 7.0000 R 1 R8 31229666 17.43 0.00 0.00 0.00 18 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARK WILEY 0 3.10 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 37.49 2197100114 04/01/2016 1449 1455 6.0000 R 1 R8 37609332 14.94 0.00 0.00 0.00 22 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.87 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 34.77 2197110121 04/01/2016 606 609 3.0000 R 1 R8 34607727 7.47 0.00 0.00 0.00 26 CHAPEL CT 03/01/2016 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 04/01/2016 43 47 4.0000 R 2 R8 78696080 9.96 0.00 0.00 0.00 30 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.43 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -78.85 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -49.50 2197130115 04/01/2016 2532 2554 22.0000 R 1 R8 61284738 71.88 0.00 0.00 0.00 34 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 8.00 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 96.84 2197140112 04/01/2016 1345 1355 10.0000 R 1 R8 36611975 24.90 0.00 0.00 0.00 38 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.77 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 45.63 2197150119 04/01/2016 827 831 4.0000 R 1 R8 40154944 9.96 0.00 0.00 0.00 42 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.43 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 327 336 9.0000 R 2 R8 77050129 22.41 0.00 0.00 0.00 46 CHAPEL CT 03/01/2016 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 04/01/2016 632 652 20.0000 R 2 R9 74713379 63.48 0.00 0.00 0.00 50 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 7.24 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 87.68 2197200133 04/01/2016 3077 3092 15.0000 R 1 R8 35447007 42.48 0.00 0.00 0.00 49 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FANNON 0 5.35 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 64.79 2197210154 04/01/2016 713 718 5.0000 R 1 R8 37775356 12.45 0.00 0.00 0.00 45 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANNE AMEDEO 0 2.65 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.06 2197220124 04/01/2016 1045 1054 9.0000 R 1 R8 37848733 22.41 0.00 0.00 0.00 41 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 3.55 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.92 2197230134 04/01/2016 84 88 4.0000 R 2 R8 77124047 9.96 0.00 0.00 0.00 37 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 2.43 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 29.35 2197240150 04/01/2016 142 151 9.0000 R 2 R9 55378852 22.41 0.00 0.00 0.00 33 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 3.55 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.58 2197250118 04/01/2016 46 52 6.0000 R 2 R9 75197152 14.94 0.00 0.00 0.00 2 CHAPEL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CAMIE SWINSON 0 2.87 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 29.62 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.39 2197260155 04/01/2016 2229 2234 5.0000 R 1 R8 35447008 12.45 0.00 0.00 0.00 6 CHAPEL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.65 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 32.06 2197270129 04/01/2016 100 105 5.0000 R 2 R8 77124074 12.45 0.00 0.00 0.00 10 CHAPEL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.65 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 58.94 2197280119 04/01/2016 3596 3626 30.0000 R 1 R8 33852805 112.98 0.00 0.00 0.00 14 CHAPEL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 11.70 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 0.00 141.64 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197290156 04/01/2016 698 698 0.0000 R 1 R8 38324042 0.00 0.00 0.00 0.00 18 CHAPEL CIR 03/15/2016 1.21 0.00 0.00 0.00 0.00 SUSAN DEMATTEIS 0 1.53 0.00 0.00 0.00 2 PINEHILL TRAIL WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 18.49 2197300136 04/01/2016 469 471 2.0000 R 1 R8 42506382 4.98 0.00 0.00 0.00 19 CHAPEL CIR 03/01/2016 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 -23.22 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 0.70 2197310159 04/01/2016 501 507 6.0000 R 2 R1 75169403 14.94 0.00 0.00 0.00 15 CHAPEL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 2.87 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 -164.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -130.11 2197320126 04/01/2016 547 561 14.0000 R 2 R9 75169384 38.28 0.00 0.00 0.00 11 CHAPEL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.98 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 60.22 2197330130 04/01/2016 197 213 16.0000 R 2 R8 78211522 46.68 0.00 0.00 0.00 7 CHAPEL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LORI CANNON 0 5.73 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 69.37 2197340120 04/01/2016 2969 3003 34.0000 R 1 R8 48956762 135.78 0.00 0.00 0.00 5 CHAPEL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 13.75 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 0.00 166.49 2197350164 04/01/2016 1235 1240 5.0000 R 1 R8 40154974 12.45 0.00 0.00 0.00 3 CHAPEL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.65 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 32.06 2197360154 04/01/2016 1053 1072 19.0000 R 1 R8 19960799 59.28 0.00 0.00 0.00 1 CHAPEL CIR 03/01/2016 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 04/01/2016 1538 1557 19.0000 R 1 R8 31229642 59.28 0.00 0.00 0.00 29 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 IRENE KASH 0 6.87 0.00 0.00 0.00 29 CHAPEL CT 0000000340 -84.77 0.00 0.00 -26.63 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -28.29 2197380118 04/01/2016 1525 1526 1.0000 R 1 R8 28055311 2.49 0.00 0.00 0.00 25 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.75 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 21.20 2197390152 04/01/2016 336 338 2.0000 R 2 R9 74713436 4.98 0.00 0.00 0.00 21 CHAPEL CT 03/01/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 281 303 22.0000 R 2 R9 78211161 71.88 0.00 0.00 0.00 17 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 8.00 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 96.84 2197410118 04/01/2016 4624 4651 27.0000 R 1 R8 40714339 95.88 0.00 0.00 0.00 13 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 10.16 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 0.00 123.00 2197420135 04/01/2016 3424 3454 30.0000 R 1 R8 39501542 112.98 0.00 0.00 0.00 9 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 11.70 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 135.19 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 276.83 2197430139 04/01/2016 2589 2609 20.0000 R 1 R8 37400302 63.48 0.00 0.00 0.00 5 CHAPEL CT 03/01/2016 1.21 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 7.24 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 87.68 2197440129 04/01/2016 1112 1117 5.0000 R 1 R8 45789710 12.45 0.00 0.00 0.00 1 CHAPEL CT 03/01/2016 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 04/01/2016 3056 3064 8.0000 R 1 R8 41901069 19.92 0.00 0.00 0.00 4390 COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.32 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 40.20 2197550135 04/01/2016 2441 2441 0.0000 R 5 R9 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 03/01/2016 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 0.00 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 12.58 2197650114 04/01/2016 438 449 11.0000 R 2 R8 71658510 27.39 0.00 0.00 0.00 4518 COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 11.09 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 19 15.75 0.00 0.00 55.44 2197660123 04/01/2016 1391 1393 2.0000 R 2 R8 48180912 4.98 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO03/01/2016 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 21.94 2197700132 04/01/2016 68 75 7.0000 R 2 R9 78211165 17.43 0.00 0.00 0.00 19982 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BADONE 0 8.60 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 42.99 2197750113 04/01/2016 681 688 7.0000 R 2 R8 72211380 17.43 0.00 0.00 0.00 19964 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 8.60 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 42.67 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 3028 3028 0.0000 R 2 R8 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 03/01/2016 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 16.96 2197760110 04/01/2016 1314 1322 8.0000 R 1 R8 37775350 19.92 0.00 0.00 0.00 19948 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 9.22 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 46.10 2197770127 04/01/2016 576 578 2.0000 R 1 R8 37775352 4.98 0.00 0.00 0.00 19930 GARDENIA DR 03/01/2016 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 F 03/29/2016 3856 3899 43.0000 R 2 R7 58608949 191.94 0.00 0.00 0.00 19930 GARDENIA DR(IRRIGATION) 03/01/2016 1.21 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 3 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 F 03/29/2016 1192 1192 0.0000 R 2 R7 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRIGATION) 03/01/2016 1.21 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 3 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 04/04/2016 282 304 22.0000 R 2 R9 78211164 71.88 0.00 0.00 0.00 19912 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 22.21 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 0.00 111.05 2197790141 04/04/2016 528 532 4.0000 R 1 R8 30511361 9.96 0.00 0.00 0.00 19896 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.73 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2197800117 04/01/2016 977 982 5.0000 R 1 R8 51540981 12.45 0.00 0.00 0.00 19878 GARDENIA DR 03/01/2016 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 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 73.82 2197810121 04/01/2016 186 191 5.0000 R 2 R8 77165872 12.45 0.00 0.00 0.00 19862 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 7.35 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2197820246 04/01/2016 26 30 4.0000 R 2 R8 78211060 9.96 0.00 0.00 0.00 19844 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 6.73 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.45 2197830150 04/01/2016 1044 1045 1.0000 R 1 R8 33852786 2.49 0.00 0.00 0.00 19826 GARDENIA DR 03/01/2016 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 -34.86 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -10.55 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 1348 1361 13.0000 R 1 R8 31229637 34.08 0.00 0.00 0.00 19808 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LISA FLEMING 0 12.76 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 122.82 2197850139 04/01/2016 769 777 8.0000 R 1 R8 37400303 19.92 0.00 0.00 0.00 19790 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 9.22 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 45.24 2197860156 04/01/2016 579 585 6.0000 R 1 R9 25601576 14.94 0.00 0.00 0.00 19772 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 7.98 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 39.88 2197870130 04/01/2016 35 38 3.0000 R 2 R9 78211158 7.47 0.00 0.00 0.00 4572 ORCHID DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LOREA THOMSON 0 6.11 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 30.54 2197880140 04/01/2016 1019 1022 3.0000 R 1 R8 28880967 7.47 0.00 0.00 0.00 4590 ORCHID DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL YORE 0 6.11 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2197890127 04/01/2016 102 109 7.0000 R 2 R8 77165876 17.43 0.00 0.00 0.00 19787 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 STAN COURTNEY 0 8.60 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 43.24 2197900116 04/01/2016 917 921 4.0000 R 2 R8 58608958 9.96 0.00 0.00 0.00 19805 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 6.73 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.71 2197920110 04/01/2016 1069 1076 7.0000 R 1 R8 34607736 17.43 0.00 0.00 0.00 19823 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 8.60 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 42.99 2197930127 04/01/2016 563 563 0.0000 R 1 R8 54718590 0.00 0.00 0.00 0.00 19841 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 4.24 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 20.95 2197940134 04/01/2016 801 805 4.0000 R 1 R8 31229634 9.96 0.00 0.00 0.00 19859 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 EUGENE TESTA 0 6.73 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2197950141 04/01/2016 32 34 2.0000 R 2 R8 76107902 4.98 0.00 0.00 0.00 19875 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID DENISON o 0 5.49 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -172.57 FISHERS ISLAND NY 06390 RE 19 15.75 0.00 0.00 -145.14 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 529 531 2.0000 R 1 R8 54718611 4.98 0.00 0.00 0.00 19893 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.49 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.19 2197970213 04/01/2016 460 464 4.0000 R 1 R8 31229668 9.96 0.00 0.00 0.00 19909 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.73 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 64.44 2197980112 04/01/2016 105 111 6.0000 R 2 R9 78234409 14.94 0.00 0.00 0.00 19927 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.98 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 39.88 2197990318 04/01/2016 257 261 4.0000 R 2 R9 72211312 9.96 0.00 0.00 0.00 19945 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DINO&KARA CONGELIO 0 6.73 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 32.26 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 65.91 2198000135 04/01/2016 27 37 10.0000 R 2 R9 77124073 24.90 0.00 0.00 0.00 19963 GARDENIA DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 10.47 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 52.33 2198010115 04/01/2016 1366 1374 8.0000 R 1 R8 28055287 19.92 0.00 0.00 0.00 19981 GARDENIA DR 03/01/2016 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 04/01/2016 879 886 7.0000 R 1 R8 34607751 17.43 0.00 0.00 0.00 19980 HIBISCUS DR 03/01/2016 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 04/01/2016 244 245 1.0000 R 1 R8 27659485 2.49 0.00 0.00 0.00 19964 HIBISCUS DR 03/01/2016 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 -45.07 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -20.76 2198040150 04/01/2016 80 85 5.0000 R 2 R8 78211046 12.45 0.00 0.00 0.00 19946 HIBISCUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 7.35 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 36.76 2198050130 04/01/2016 966 975 9.0000 R 1 R8 2460704400 22.41 0.00 0.00 0.00 19928 HIBISCUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 9.84 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 21.58 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 70.79 2198060127 04/01/2016 3256 3282 26.0000 R 1 R8 37400274 90.18 0.00 0.00 0.00 19910 HIBISCUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES ZEIS 0 26.79 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 0.00 133.93 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 965 970 5.0000 R 1 R8 51540942 12.45 0.00 0.00 0.00 19892 HIBISCUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.35 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -139.86 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -103.10 2198080131 04/01/2016 127 142 15.0000 R 2 R9 78211143 42.48 0.00 0.00 0.00 19874 HIBISCUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 14.86 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 74.30 2198090128 04/01/2016 143 149 6.0000 R 2 R9 77050133 14.94 0.00 0.00 0.00 19860 HIBISCUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN VARN 0 7.98 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 39.88 2198100192 04/01/2016 773 780 7.0000 R 1 R8 37775373 17.43 0.00 0.00 0.00 19842 HIBISCUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARIO ROSSI 0 8.60 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 89.46 2198110124 04/01/2016 1206 1225 19.0000 R 1 R8 66409192 59.28 0.00 0.00 0.00 19824 HIBISCUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 19.06 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 148.05 2198120121 04/01/2016 63 65 2.0000 R 2 R9 77124070 4.98 0.00 0.00 0.00 19806 HIBISCUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.49 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2198130168 04/01/2016 342 345 3.0000 R 2 R8 72211409 7.47 0.00 0.00 0.00 19788 HIBISCUS DR 03/01/2016 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 04/01/2016 363 413 50.0000 R 2 R9 78211142 243.18 0.00 0.00 0.00 4608 ORCHID DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM WILCOX 0 65.04 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 325.18 2198150122 04/01/2016 88 93 5.0000 R 2 R9 77050132 12.45 0.00 0.00 0.00 4626 ORCHID DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID MILLARD 0 7.35 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 70.68 2198160146 04/01/2016 836 858 22.0000 R 1 R8 35446987 71.88 0.00 0.00 0.00 19787 HIBISCUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 22.21 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 141.84 2198170140 04/01/2016 60 60 0.0000 R 2 R9 77050131 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 03/01/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 1504 1518 14.0000 R 1 R8 41901080 38.28 0.00 0.00 0.00 19823 HIBISCUS DR 03/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 13.81 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 69.05 2198190127 04/01/2016 38 43 5.0000 R 2 R9 78239818 12.45 0.00 0.00 0.00 19841 HIBISCUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 7.35 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -68.82 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -32.06 2198200116 04/01/2016 490 506 16.0000 R 2 R9 75169380 46.68 0.00 0.00 0.00 19859 HIBISCUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 15.91 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 79.55 2198210113 04/01/2016 717 724 7.0000 R 1 R8 28842189 17.43 0.00 0.00 0.00 19875 HIBISCUS DR 03/01/2016 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 04/01/2016 680 686 6.0000 R 1 R8 27915107 14.94 0.00 0.00 0.00 19893 HIBISCUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 7.98 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 39.88 2198230148 04/01/2016 597 599 2.0000 R 1 R8 39685299 4.98 0.00 0.00 0.00 19909 HIBISCUS DR 03/01/2016 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 04/01/2016 147 151 4.0000 R 2 R9 75169385 9.96 0.00 0.00 0.00 19927 HIBISCUS DR 03/01/2016 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 04/01/2016 906 910 4.0000 R 1 R8 40712228 9.96 0.00 0.00 0.00 19945 HIBISCUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 6.73 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 -47.99 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -14.34 2198260149 04/01/2016 1168 1175 7.0000 R 1 R8 26071264 17.43 0.00 0.00 0.00 19963 HIBISCUS DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 8.60 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 42.99 2198270132 04/01/2016 1254 1257 3.0000 R 2 R8 48180948 7.47 0.00 0.00 0.00 19981 HIBISCUS DR 03/01/2016 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 04/01/2016 923 952 29.0000 R 1 R8 27915108 107.28 0.00 0.00 0.00 19980 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 31.06 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 155.30 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 1349 1355 6.0000 R 1 R8 40709077 14.94 0.00 0.00 0.00 19946 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.98 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 39.88 2198300125 04/01/2016 44 47 3.0000 R 2 R8 78239432 7.47 0.00 0.00 0.00 19950 JASMINE DR 03/01/2016 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 -105.96 0.00 0.00 30.56 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -44.86 2198310142 04/01/2016 78 81 3.0000 R 2 R8 77165879 7.47 0.00 0.00 0.00 19928 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 6.11 0.00 0.00 0.00 19928 JASMINE DR 0000000680 -105.96 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -38.36 2198320139 04/01/2016 443 447 4.0000 R 1 R8 53237101 9.96 0.00 0.00 0.00 19910 JASMINE DR 03/01/2016 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 31.77 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 65.42 2198330160 04/01/2016 474 475 1.0000 R 1 R8 36611960 2.49 0.00 0.00 0.00 19892 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.86 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 24.31 2198340113 04/01/2016 729 734 5.0000 R 1 R8 34607731 12.45 0.00 0.00 0.00 19874 JASMINE DR 03/01/2016 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 04/01/2016 1790 1792 2.0000 R 1 R8 43519627 4.98 0.00 0.00 0.00 19860 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 5.49 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 5.97 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.40 2198360127 04/01/2016 8 10 2.0000 R 2 R8 79321325 4.98 0.00 0.00 0.00 19842 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KEITH GLENN 0 5.49 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2198370140 04/01/2016 1972 1981 9.0000 R 1 R8 44295032 22.41 0.00 0.00 0.00 19824 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 9.84 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 49.21 2198380121 04/01/2016 546 548 2.0000 R 1 R8 34297000 4.98 0.00 0.00 0.00 19806 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.49 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 27.43 2198390182 04/01/2016 730 737 7.0000 R 1 R2 49944044 17.43 0.00 0.00 0.00 19788 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID M. BODENHEIMEN 0 8.60 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 42.99 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 554 558 4.0000 R 1 R9 35447015 9.96 0.00 0.00 0.00 4644 ORCHID DR 03/01/2016 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 32.89 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 66.54 2198410171 04/01/2016 2921 2950 29.0000 R 1 R8 40154962 107.28 0.00 0.00 0.00 19791 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 31.06 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 0.00 155.30 2198420128 04/01/2016 241 244 3.0000 R 2 R8 69512302 7.47 0.00 0.00 0.00 19809 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 6.11 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2198430155 04/01/2016 444 457 13.0000 R 2 R9 75169383 34.08 0.00 0.00 0.00 19827 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 12.76 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 63.80 2198440112 04/01/2016 36 40 4.0000 R 2 R9 78211147 9.96 0.00 0.00 0.00 19845 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 6.73 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 33.65 2198450119 04/01/2016 432 458 26.0000 R 2 R8 76107997 90.18 0.00 0.00 0.00 19863 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 26.79 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 189.81 2198460123 04/01/2016 87 91 4.0000 R 2 R9 77050136 9.96 0.00 0.00 0.00 19879 JASMINE DR 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 33.65 2198470125 04/01/2016 897 903 6.0000 R 1 R8 33852768 14.94 0.00 0.00 0.00 19895 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 7.98 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 76.94 2198480134 04/01/2016 709 715 6.0000 R 1 R8 36319254 14.94 0.00 0.00 0.00 19913 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.98 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 39.88 2198490127 04/01/2016 898 904 6.0000 R 1 R8 47039084 14.94 0.00 0.00 0.00 19931 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.98 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 39.88 2198500113 04/01/2016 579 582 3.0000 R 1 R8 28842240 7.47 0.00 0.00 0.00 19947 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 BOB CLARK 0 6.11 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -37.59 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 -7.05 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 1367 1373 6.0000 R 1 R8 27016556 14.94 0.00 0.00 0.00 19965 JASMINE DR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MINIER 0 7.98 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 95.76 2198520117 04/01/2016 857 871 14.0000 R 1 R8 36319252 38.28 0.00 0.00 0.00 4696 COUNTY LINE RD 03/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 13.81 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 49.94 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 118.99 2198530114 04/01/2016 176 185 9.0000 R 2 R9 75169382 22.41 0.00 0.00 0.00 19834 N RIVERSIDE DR 03/01/2016 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 04/04/2016 63 66 3.0000 R 2 R1 77165891 7.47 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 03/01/2016 1.21 0.00 0.00 0.00 0.00 TERRY COOK 0 6.11 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 30.54 2199958121 04/04/2016 375 377 2.0000 R 2 R8 64876297 4.98 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 03/01/2016 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 27.49 TEQUESTA FL 33469 RE 19 15.75 0.00 0.00 54.92 2200010117 04/01/2016 0 0 0.0000 R 2 R1 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 03/01/2016 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 04/01/2016 71 71 0.0000 R 2 R9 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 03/01/2016 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 -6.40 BOCA RATON FL 33487 RE 20 15.75 0.00 0.00 12.09 2200010285 04/01/2016 332 338 6.0000 R 2 R9 66409633 14.94 0.00 0.00 0.00 102 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 GARY DIBLASIO 0 2.87 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 34.77 2200010387 04/01/2016 466 471 5.0000 R 2 R9 66409632 12.45 0.00 0.00 0.00 103 DEL SOL CIR 03/01/2016 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 04/01/2016 103 103 0.0000 R 2 R9 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN SMITH o 0 1.53 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 18.49 2200010585 04/01/2016 195 201 6.0000 R 2 R9 66409628 14.94 0.00 0.00 0.00 105 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.87 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 34.77 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 113 113 0.0000 R 2 R9 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 03/01/2016 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 04/01/2016 2720 2735 15.0000 R 3 R1 44418835 37.35 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 03/01/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 7.01 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 84.88 2200020242 04/01/2016 458 464 6.0000 R 2 R9 66409589 14.94 0.00 0.00 0.00 202 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.87 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -302.84 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -268.07 2200020350 04/01/2016 612 622 10.0000 R 2 R9 66409587 24.90 0.00 0.00 0.00 203 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.77 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 45.63 2200020454 04/01/2016 161 164 3.0000 R 2 R9 66409586 7.47 0.00 0.00 0.00 204 DEL SOL CIR 03/01/2016 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 04/01/2016 1 1 0.0000 R 1 R9 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 03/01/2016 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 04/01/2016 1 1 0.0000 R 1 R8 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 03/01/2016 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 04/01/2016 0 0 0.0000 R 1 R9 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 03/01/2016 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 04/01/2016 0 0 0.0000 R 1 R9 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 03/01/2016 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 04/01/2016 3 3 0.0000 R 1 R9 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 03/01/2016 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 04/01/2016 1 1 0.0000 R 1 R9 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 03/01/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 9926 9979 53.0000 R 3 R1 42752702 171.30 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 03/01/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 19.07 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 0.00 230.89 2200040215 04/01/2016 358 360 2.0000 R 1 R1 61990902 4.98 0.00 0.00 0.00 3794 COUNTY LINE RD #106 03/01/2016 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 -0.22 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.21 2200050170 04/01/2016 403 406 3.0000 R 2 R6 66409639 7.47 0.00 0.00 0.00 506 DEL SOL CIR 03/01/2016 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 04/01/2016 751 753 2.0000 R 1 R1 61990907 4.98 0.00 0.00 0.00 3794 COUNTY LINE RD #105 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 0 5.49 0.00 0.00 0.00 9337 B HOWELL LANE 0000000083 0.00 0.00 0.00 46.47 PALM BEACH GARDENS FL 33418 RE 20 15.75 0.00 0.00 73.90 2200050340 04/01/2016 342 347 5.0000 R 2 R5 66409634 12.45 0.00 0.00 0.00 502 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 2.65 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 32.06 2200050380 04/01/2016 209 212 3.0000 R 2 R5 66409636 7.47 0.00 0.00 0.00 503 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 2.20 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -1.01 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 25.62 2200050460 04/01/2016 118 118 0.0000 R 2 R6 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 03/01/2016 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 -38.91 HOWELL NJ 07731 RE 20 15.75 0.00 0.00 -20.42 2200050560 04/01/2016 258 261 3.0000 R 2 R6 66409629 7.47 0.00 0.00 0.00 505 DEL SOL CIR 03/01/2016 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 04/01/2016 129 130 1.0000 R 2 R6 66409645 2.49 0.00 0.00 0.00 501 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE JAHN o 0 1.75 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 21.20 2200060218 04/01/2016 310 313 3.0000 R 1 R2 34607737 7.47 0.00 0.00 0.00 3794 COUNTY LINE RD #104 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 6.11 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -4.11 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.43 2200070281 04/01/2016 686 691 5.0000 R 1 R1 44829139 12.45 0.00 0.00 0.00 3794 COUNTY LINE RD #103 03/01/2016 1.21 0.00 0.00 0.00 0.00 JUDITH HEATHER NAGY 0 7.35 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.55 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 526 533 7.0000 R 2 R2 71209138 17.43 0.00 0.00 0.00 3794 COUNTY LINE RD #102 03/01/2016 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 04/01/2016 496 498 2.0000 R 2 R9 66409635 4.98 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE03/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.98 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 23.92 2200090243 04/01/2016 721 722 1.0000 R 1 R1 62519787 2.49 0.00 0.00 0.00 3794 COUNTY LINE RD #101 03/01/2016 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 04/01/2016 32 35 3.0000 R 2 R3 78696127 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #101 03/01/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 55.30 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 85.84 2200110205 04/01/2016 306 308 2.0000 R 1 R3 62519706 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #102 03/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 58.22 2200120222 04/01/2016 374 374 0.0000 R 1 R1 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 03/01/2016 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 0.00 LAKEWORTH FL 33467 RE 20 15.75 0.00 0.00 21.20 2200130178 04/01/2016 408 410 2.0000 R 1 R1 62519707 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #104 03/01/2016 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 04/01/2016 249 252 3.0000 R 1 R1 62519786 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 03/01/2016 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 04/01/2016 384 388 4.0000 R 1 R1 64876312 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #105 03/01/2016 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 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.57 2200160166 04/01/2016 289 291 2.0000 R 1 R1 62519758 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #106 03/01/2016 1.21 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200170249 04/01/2016 506 510 4.0000 R 1 R9 62519759 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #107 03/01/2016 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 33.71 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.36 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180186 04/01/2016 33 33 0.0000 R 2 R2 78211559 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #108 03/15/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.24 0.00 0.00 0.00 P.O. BOX 10293 0000000096 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 21.20 2200190132 04/01/2016 378 382 4.0000 R 1 R1 62519793 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #109 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.60 2200200223 04/01/2016 319 321 2.0000 R 2 R1 69512250 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #110 03/01/2016 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 -22.57 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 4.86 2200210176 04/01/2016 302 304 2.0000 R 1 R1 62519797 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #111 03/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 58.10 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 85.53 2200220190 04/01/2016 169 174 5.0000 R 2 R4 11780580 12.45 0.00 0.00 0.00 3818 COUNTY LINE RD #112 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOSE PACHECO 0 7.35 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 70.68 2200230183 04/01/2016 237 240 3.0000 R 1 R1 62519792 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #113 03/01/2016 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 04/01/2016 540 543 3.0000 R 1 R1 62519722 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #114 03/01/2016 1.21 0.00 0.00 0.00 0.00 TARA MURRAY 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200250163 04/01/2016 388 392 4.0000 R 1 R1 62519720 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #115 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.57 2200260110 04/01/2016 30 33 3.0000 R 2 R2 78211562 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.11 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 30.54 2200270197 04/01/2016 212 214 2.0000 R 1 R1 62519725 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #116 03/01/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200280235 04/01/2016 115 117 2.0000 R 1 R1 72077764 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #117 03/01/2016 1.21 0.00 0.00 0.00 0.00 OLIVIA JADUSINGH 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 15 16 1.0000 R 2 R2 78211563 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #118 03/01/2016 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 04/01/2016 115 116 1.0000 R 1 R1 63113025 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #119 03/01/2016 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 04/01/2016 28 30 2.0000 R 2 R2 78211560 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #120 03/01/2016 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 04/01/2016 65 69 4.0000 R 2 R2 78211564 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #121 03/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 6.73 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2200330118 04/01/2016 252 253 1.0000 R 1 R1 62519682 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.86 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 27.65 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 51.96 2200340206 04/01/2016 403 407 4.0000 R 1 R9 35446943 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #122 03/01/2016 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 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 67.57 2200350180 04/01/2016 752 753 1.0000 R 1 R1 62519717 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #123 03/01/2016 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 04/01/2016 33 36 3.0000 R 2 R2 78211561 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #124 03/01/2016 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 29.11 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 59.65 2200370154 04/01/2016 109 109 0.0000 R 1 R1 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2200380249 04/01/2016 258 259 1.0000 R 1 R2 62519679 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #126 03/01/2016 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 04/01/2016 90 92 2.0000 R 2 R3 72211310 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #127 03/01/2016 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: 04/14/16 Time: 10:33am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 102 103 1.0000 R 1 R1 72077766 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 03/01/2016 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 04/01/2016 207 209 2.0000 R 2 R6 66409716 4.98 0.00 0.00 0.00 404 DEL SOL CIR 03/01/2016 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 04/01/2016 212 215 3.0000 R 2 R6 66409681 7.47 0.00 0.00 0.00 405 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARK EMERSON 0 2.20 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -20.57 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 6.06 2200410113 04/01/2016 341 342 1.0000 R 1 R1 62519719 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #128 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200420181 04/01/2016 466 468 2.0000 R 1 R9 62519715 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #129 03/01/2016 1.21 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.49 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 27.43 2200430151 04/01/2016 16 17 1.0000 R 2 R2 78211565 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #130 03/01/2016 1.21 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200440161 04/01/2016 303 305 2.0000 R 1 R1 62519716 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #131 03/01/2016 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 04/01/2016 23 25 2.0000 R 2 R2 78234395 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #132 03/01/2016 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 -0.35 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.08 2200460135 04/01/2016 252 252 0.0000 R 1 R1 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 03/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.24 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 24.33 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 45.53 2200470115 04/01/2016 138 138 0.0000 R 1 R1 66409193 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.24 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 21.20 2200480159 04/01/2016 8 8 0.0000 R 2 R2 78696124 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 263 265 2.0000 R 1 R1 62519747 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #135 03/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200500135 04/01/2016 12 12 0.0000 R 2 R2 78696123 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 03/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.24 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 20 15.75 0.00 0.00 21.20 2200510241 04/01/2016 599 602 3.0000 R 1 R1 62519687 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #137 03/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 66.96 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 97.50 2200520180 04/01/2016 299 306 7.0000 R 1 R7 62519779 17.43 0.00 0.00 0.00 3818 COUNTY LINE RD #138 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 8.60 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 42.99 2200530256 04/01/2016 37 43 6.0000 R 2 R9 78696119 14.94 0.00 0.00 0.00 3818 COUNTY LINE RD #139 03/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 7.98 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 0.97 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 40.85 2200540113 04/01/2016 103 103 0.0000 R 1 R1 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.24 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 21.20 2200550198 04/01/2016 349 350 1.0000 R 1 R1 62519744 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #140 03/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200560198 04/01/2016 176 178 2.0000 R 2 R3 11780578 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #141 03/01/2016 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 -0.03 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.40 2200570125 04/01/2016 331 333 2.0000 R 1 R1 62519774 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #142 03/01/2016 1.21 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200580189 04/01/2016 38 42 4.0000 R 2 R2 78211179 9.96 0.00 0.00 0.00 3818 COUNTY LINE RD #143 03/01/2016 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 77.58 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 111.23 2200590145 04/01/2016 604 610 6.0000 R 1 R1 62519749 14.94 0.00 0.00 0.00 3818 COUNTY LINE RD #144 03/01/2016 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 0.00 101.35 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 141.23 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 305 307 2.0000 R 1 R1 62519777 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.49 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 27.43 2200600254 04/01/2016 364 365 1.0000 R 1 R1 62519748 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #145 03/01/2016 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 04/01/2016 232 235 3.0000 R 1 R1 62519776 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #146 03/01/2016 1.21 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 28.47 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 59.01 2200620148 04/01/2016 375 378 3.0000 R 1 R2 62519784 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #147 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200630142 04/01/2016 224 225 1.0000 R 1 R1 62519801 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #148 03/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2200640156 04/01/2016 336 339 3.0000 R 1 R1 64876315 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #149 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 6.11 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200650204 04/01/2016 156 158 2.0000 R 2 R1 58727519 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #150 03/01/2016 1.21 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 50.88 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 78.31 2200660140 04/01/2016 36 37 1.0000 R 2 R2 78696121 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #151 03/01/2016 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 -0.20 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.11 2200670235 04/01/2016 20 22 2.0000 R 2 R2 78696125 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #152 03/01/2016 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 2.43 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 29.86 2200680137 04/01/2016 2 2 0.0000 R 2 R2 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 03/01/2016 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 21.37 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 42.57 2200690131 04/01/2016 247 248 1.0000 R 1 R2 62519756 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #154 03/01/2016 1.21 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.86 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 24.31 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 259 262 3.0000 R 1 R1 625197090 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #155 03/01/2016 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 04/01/2016 556 562 6.0000 R 2 R8 66409613 14.94 0.00 0.00 0.00 701 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 2.87 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 34.77 2200702712 04/01/2016 254 258 4.0000 R 2 R7 66409615 9.96 0.00 0.00 0.00 702 DEL SOL CIR 03/01/2016 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 04/01/2016 266 270 4.0000 R 2 R7 66409610 9.96 0.00 0.00 0.00 703 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 TODD KING 0 2.43 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 29.35 2200704724 04/01/2016 172 175 3.0000 R 2 R8 66409611 7.47 0.00 0.00 0.00 704 DEL SOL CIR 03/01/2016 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 04/01/2016 359 365 6.0000 R 2 R7 66409612 14.94 0.00 0.00 0.00 705 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 2.87 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 34.77 2200710110 04/01/2016 351 353 2.0000 R 1 R1 62519703 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.49 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 15.75 0.00 0.00 27.43 2200720188 04/01/2016 25 28 3.0000 R 2 R2 78696126 7.47 0.00 0.00 0.00 3818 COUNTY LINE RD #156 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROSE PINEDA 0 6.11 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 30.54 2200730185 04/01/2016 5 7 2.0000 R 2 R1 78211059 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #157 03/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 5.49 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 27.43 2200740179 04/01/2016 274 276 2.0000 R 1 R1 62519785 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #158 03/01/2016 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 04/01/2016 296 297 1.0000 R 2 R8 62519704 2.49 0.00 0.00 0.00 3818 COUNTY LINE RD #159 03/01/2016 1.21 0.00 0.00 0.00 0.00 URSULA QUESADA 0 4.86 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -81.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 207 209 2.0000 R 1 R8 62519783 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #160 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2200770146 04/01/2016 181 183 2.0000 R 1 R1 62519790 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #161 03/01/2016 1.21 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 26.74 2200780139 04/01/2016 226 228 2.0000 R 1 R3 62519789 4.98 0.00 0.00 0.00 3818 COUNTY LINE RD #162 03/01/2016 1.21 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 5.49 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 72.26 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 99.69 2200790140 04/01/2016 30 32 2.0000 R 2 R2 72211348 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 03/01/2016 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 04/01/2016 42 47 5.0000 R 2 R2 78234435 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 36.76 2200810170 04/01/2016 573 575 2.0000 R 1 R1 62519741 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.19 2200820123 04/01/2016 445 450 5.0000 R 1 R1 62519743 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 03/01/2016 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 04/01/2016 147 150 3.0000 R 1 R1 62519731 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2200840140 04/01/2016 242 243 1.0000 R 1 R9 66409588 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROSE DEROSA 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -81.65 2200850127 04/01/2016 37 37 0.0000 R 1 R1 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 03/01/2016 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 -0.83 SALIDA CO 81201 RE 20 15.75 0.00 0.00 20.37 2200860178 04/01/2016 647 651 4.0000 R 1 R1 62519688 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 189 192 3.0000 R 1 R2 66409608 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 03/01/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 6.11 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 30.54 2200880195 04/01/2016 53 58 5.0000 R 2 R1 72211410 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH o 0 7.35 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 36.76 2200890237 04/01/2016 18 20 2.0000 R 2 R1 78234424 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 03/01/2016 1.21 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 5.49 0.00 0.00 0.00 P.O. BOX 442 0000000435 0.00 0.00 0.00 -57.34 JUPITER FL 33468 RE 20 15.75 0.00 0.00 -29.91 2200900111 04/01/2016 112 124 12.0000 R 2 R1 78211529 29.88 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 03/01/2016 1.21 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 11.71 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -385.30 GRAND RAPIDS MI 49506 RE 20 15.75 0.00 0.00 -326.75 2200910118 04/01/2016 513 515 2.0000 R 1 R1 62519728 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.23 2200920173 04/01/2016 240 243 3.0000 R 2 R1 72211447 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 03/01/2016 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 -2.46 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 28.08 2200930149 04/01/2016 83 87 4.0000 R 2 R3 11780581 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 03/01/2016 1.21 0.00 0.00 0.00 0.00 PAMELA KAINER o 0 6.73 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 33.65 2200940119 04/01/2016 33 33 0.0000 R 2 R2 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 03/01/2016 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 04/01/2016 7 8 1.0000 R 2 R1 78239452 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 03/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA ROOS o 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -50.16 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -25.85 2200960167 04/01/2016 527 530 3.0000 R 1 R1 62519685 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 03/01/2016 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 29.91 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 60.45 2200970161 04/01/2016 399 405 6.0000 R 1 R1 62519766 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 03/01/2016 1.21 0.00 0.00 0.00 0.00 TONYA TULL 0 7.98 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 -4.28 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 35.60 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2016 635 638 3.0000 R 1 R1 62519772 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 03/01/2016 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 2200990261 F 03/31/2016 375 375 0.0000 R 1 R3 72077757 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 03/01/2016 1.21 0.00 0.00 0.00 0.00 PAT HALTY 3 4.24 0.00 0.00 0.00 P.O. BOX 8187 0000000500 0.00 0.00 0.00 -67.56 JUPITER FL 33468 RE 20 15.75 0.00 0.00 -46.36 2201000120 04/01/2016 103 104 1.0000 R 2 R1 69512261 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 03/01/2016 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 04/01/2016 457 459 2.0000 R 1 R1 62519765 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 03/01/2016 1.21 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.49 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 27.43 2201020165 04/01/2016 312 316 4.0000 R 1 R1 62519769 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 2201030236 04/01/2016 629 629 0.0000 R 1 R1 62519767 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 02/18/2016 1.21 0.00 0.00 0.00 0.00 NATHANIEL COOK 0 4.24 0.00 0.00 0.00 377 KELSEY PARK DRIVE 0000000520 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 15.75 0.00 0.00 21.20 2201040237 04/01/2016 618 621 3.0000 R 1 R1 62519763 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 03/01/2016 1.21 0.00 0.00 0.00 0.00 SHARLANN WAGNER 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201050125 04/01/2016 48 52 4.0000 R 2 R1 78696111 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -120.53 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -86.88 2201060172 04/01/2016 686 687 1.0000 R 1 R1 62519770 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANITA BELCHER 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2201070179 04/01/2016 487 491 4.0000 R 1 R1 62519708 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 6.73 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 33.65 2201080188 04/01/2016 907 914 7.0000 R 1 R1 62539809 17.43 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 03/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY BURNS 0 8.60 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 42.99 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201090123 04/01/2016 6 6 0.0000 R 2 R2 78211532 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 03/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 2201100146 04/01/2016 342 345 3.0000 R 1 R1 62519771 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 03/01/2016 1.21 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 6.11 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 30.54 2201110164 04/01/2016 24 26 2.0000 R 2 R1 78211524 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201120130 C 04/12/2016 384 0 0.0000 R 2 R1 80473211 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 03/01/2016 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 04/01/2016 1 1 0.0000 R 2 R1 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 03/01/2016 1.21 0.00 0.00 0.00 0.00 CELINA CARDOSO o 0 4.24 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 13.73 UNION NJ 07083 RE 20 15.75 0.00 0.00 34.93 2201140174 04/01/2016 22 29 7.0000 R 2 R1 78234451 17.43 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 03/01/2016 1.21 0.00 0.00 0.00 0.00 SUNI MEYERS 0 8.60 0.00 0.00 0.00 144 BRIDGE ROAD 0000000560 0.00 0.00 0.00 73.56 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 116.55 2201150177 04/01/2016 56 61 5.0000 R 2 R4 78696113 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 03/01/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 36.76 2201160215 04/01/2016 350 355 5.0000 R 1 R2 62519735 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 03/01/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 7.35 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 36.76 2201170215 04/01/2016 313 314 1.0000 R 2 R1 69512259 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 03/04/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2201180169 04/01/2016 603 611 8.0000 R 1 R1 62519808 19.92 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 03/01/2016 1.21 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 9.22 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 46.10 2201190210 04/01/2016 122 124 2.0000 R 2 R1 11780552 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 -28.15 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -0.72 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201200253 04/01/2016 207 212 5.0000 R 2 R2 72211412 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 03/01/2016 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 35.40 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 72.16 2201210246 04/01/2016 685 688 3.0000 R 1 R1 62519698 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 03/01/2016 1.21 0.00 0.00 0.00 0.00 LISA HOLDER 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201220152 04/01/2016 272 277 5.0000 R 1 R1 62519896 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 03/01/2016 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 04/01/2016 263 264 1.0000 R 1 R1 62519732 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 03/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -14.74 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 9.57 2201240149 04/01/2016 415 420 5.0000 R 1 R1 62519807 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 03/01/2016 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 04/01/2016 360 362 2.0000 R 1 R1 62519631 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 03/01/2016 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 -104.10 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -76.67 2201250321 04/01/2016 7 8 1.0000 R 2 R1 78696118 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 03/01/2016 1.21 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.86 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 15.75 0.00 0.00 24.31 2201260147 04/01/2016 324 327 3.0000 R 1 R1 62519635 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 03/01/2016 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 04/01/2016 693 697 4.0000 R 1 R1 62519647 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 03/01/2016 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 04/01/2016 12 14 2.0000 R 2 R9 78696117 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 03/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH SMITH 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.16 2201290169 04/01/2016 460 462 2.0000 R 1 R1 62519633 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 03/01/2016 1.21 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 5.49 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 27.43 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300144 04/01/2016 83 85 2.0000 R 2 R1 77050044 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 03/01/2016 1.21 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.49 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 27.43 2201300243 04/01/2016 36 39 3.0000 R 2 R1 78696112 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.11 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 30.54 2201310188 04/01/2016 621 625 4.0000 R 1 R2 62519671 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 03/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -88.67 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -55.02 2201320181 04/01/2016 35 38 3.0000 R 2 R1 78696114 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 03/01/2016 1.21 0.00 0.00 0.00 0.00 SARAH LOZADA 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201330190 04/01/2016 817 820 3.0000 R 1 R1 62519692 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 03/01/2016 1.21 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.46 2201340194 04/01/2016 485 488 3.0000 R 1 R1 62519691 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 03/01/2016 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 90.10 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 120.64 2201350212 C 04/12/2016 610 0 1.0000 R 2 R1 80473206 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 03/01/2016 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 04/01/2016 111 117 6.0000 R 2 R1 11780553 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARY GRANT 0 7.98 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 83.21 2201370215 04/01/2016 324 330 6.0000 R 1 R1 72777690 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 03/01/2016 1.21 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 7.98 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 39.88 2201380145 04/01/2016 403 403 0.0000 R 1 R8 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 03/01/2016 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 0.00 167.31 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 188.51 2201390120 04/01/2016 656 660 4.0000 R 1 R1 62519638 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201400133 04/01/2016 195 198 3.0000 R 1 R1 62519637 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 03/01/2016 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 04/01/2016 55 60 5.0000 R 2 R1 78211552 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 03/01/2016 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 04/01/2016 57 59 2.0000 R 2 R1 11780550 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 03/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MULLIGAN o 0 5.49 0.00 0.00 0.00 10570 MICHAEL BLVD 0000000710 0.00 0.00 0.00 0.00 PINCKNEY MI 48169 RE 20 15.75 0.00 0.00 27.43 2201430137 04/01/2016 401 403 2.0000 R 1 R1 62519644 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 03/01/2016 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 -24.84 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 2.59 2201440127 04/01/2016 50 54 4.0000 R 2 R2 78211533 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 03/01/2016 1.21 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 64.44 2201450232 04/01/2016 27 29 2.0000 R 2 R9 78211557 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 03/01/2016 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 04/01/2016 267 269 2.0000 R 1 R3 55193286 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 03/01/2016 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 04/01/2016 757 762 5.0000 R 1 R3 62519640 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 03/01/2016 1.21 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 7.35 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 36.76 2201480132 04/01/2016 510 513 3.0000 R 1 R1 62519693 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 03/01/2016 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 04/01/2016 292 298 6.0000 R 1 R2 62519673 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 03/01/2016 1.21 0.00 0.00 0.00 0.00 RAMONA REVILS 0 7.98 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 39.88 2201500190 04/01/2016 495 499 4.0000 R 1 R1 62519676 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 6.73 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 33.65 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201510142 04/01/2016 312 315 3.0000 R 1 R1 62519677 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 03/01/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 6.11 0.00 0.00 0.00 20 N. MAIN STREET 0000000775 0.00 0.00 0.00 -21.99 BASS RIVER MA 02664 RE 20 15.75 0.00 0.00 8.55 2201520174 04/01/2016 887 893 6.0000 R 1 R1 62519643 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 03/01/2016 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 04/01/2016 740 745 5.0000 R 1 R1 62519670 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 03/01/2016 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 04/01/2016 17 19 2.0000 R 2 R2 78211108 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 03/01/2016 1.21 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201550178 04/01/2016 516 522 6.0000 R 1 R1 62519634 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 03/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 7.98 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 39.88 2201560167 04/01/2016 339 343 4.0000 R 1 R1 62519641 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARK ERHART 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 -44.88 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -11.23 2201570195 04/01/2016 834 836 2.0000 R 1 R1 62519655 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 03/01/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201580182 04/01/2016 727 730 3.0000 R 1 R1 62519653 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 03/01/2016 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 04/01/2016 4 4 0.0000 R 2 R2 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 03/01/2016 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 -0.17 GREEN BAY WI 54303 RE 20 15.75 0.00 0.00 21.03 2201600164 04/01/2016 697 700 3.0000 R 1 R1 62519652 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 03/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY FEARON 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201610148 04/01/2016 373 373 0.0000 R 1 R1 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 03/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 21.20 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201620145 04/01/2016 626 630 4.0000 R 1 R3 62519655 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 03/01/2016 1.21 0.00 0.00 0.00 0.00 CAM XIV TRUST 0 6.73 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 33.65 2201630294 04/01/2016 644 648 4.0000 R 1 R2 62519658 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 03/01/2016 1.21 0.00 0.00 0.00 0.00 RENEE HUDSON 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.47 2201640153 04/01/2016 466 469 3.0000 R 1 R1 62539657 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 03/01/2016 1.21 0.00 0.00 0.00 0.00 TODD HOWLEY 0 6.11 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 30.54 2201650132 04/01/2016 54 58 4.0000 R 2 R2 11780534 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN L. MEGNA o 0 6.73 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 33.65 2201660188 04/01/2016 330 332 2.0000 R 1 R1 62519661 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 03/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201670150 04/01/2016 206 207 1.0000 R 1 R1 62519663 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 03/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 24.31 2201680153 04/01/2016 664 668 4.0000 R 1 R1 62519648 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 03/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN CURLEY 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -139.17 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -105.52 2201690172 04/01/2016 520 523 3.0000 R 1 R1 62519650 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 03/01/2016 1.21 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 6.11 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 30.54 2201700213 04/01/2016 543 549 6.0000 R 1 R9 62519649 14.94 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SPOTO 0 7.98 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 39.88 2201710153 04/01/2016 807 809 2.0000 R 1 R1 62519662 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 03/01/2016 1.21 0.00 0.00 0.00 0.00 KAKI POPE 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 25.61 2201720218 04/01/2016 452 454 2.0000 R 1 R1 62519651 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 03/01/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201730141 04/01/2016 153 154 1.0000 R 1 R1 55193279 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 03/01/2016 1.21 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 4.86 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 24.31 2201740168 04/01/2016 483 486 3.0000 R 1 R1 62519674 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 03/01/2016 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 04/01/2016 620 622 2.0000 R 1 R8 62519664 4.98 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 03/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 5.49 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 27.43 2201760168 04/01/2016 582 583 1.0000 R 1 R8 62539675 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 03/01/2016 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 0.00 CROTON ON HUDSON NY 10520 RE 20 15.75 0.00 0.00 24.31 2201770227 04/01/2016 338 342 4.0000 R 1 R1 62519629 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 6.73 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 33.65 2201780132 04/01/2016 509 514 5.0000 R 1 R1 62519672 12.45 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 03/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 7.35 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 36.76 2201790170 04/01/2016 54 54 0.0000 R 2 R1 77165918 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 03/01/2016 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 21.67 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 42.87 2201800125 04/01/2016 53 54 1.0000 R 2 R1 76395797 2.49 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 03/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.86 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 52.16 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 76.47 2201810201 04/01/2016 318 322 4.0000 R 1 R9 62519625 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 03/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 6.73 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 33.40 2201820235 04/01/2016 1004 1008 4.0000 R 1 R1 62519624 9.96 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 03/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER FAUST 0 6.73 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 24.09 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 57.74 2201830288 04/01/2016 401 404 3.0000 R 1 R1 62515864 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 03/01/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201840154 04/01/2016 39 42 3.0000 R 2 R1 78211551 7.47 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 03/01/2016 1.21 0.00 0.00 0.00 0.00 JANET SICHEL 0 6.11 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 64.46 2201850110 04/01/2016 1746 1760 14.0000 R 1 R8 62519739 38.28 0.00 0.00 0.00 COUNTY LINE POOL 03/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 13.81 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 69.05 2203011041 04/01/2016 277 281 4.0000 R 2 R8 66409581 9.96 0.00 0.00 0.00 301 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 IAN GORDON 0 2.43 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 164.69 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 194.04 2203022053 04/01/2016 73 82 9.0000 R 2 R7 66409582 22.41 0.00 0.00 0.00 302 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 TOM GAFFNEY 0 3.55 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 42.92 2203030050 04/01/2016 224 229 5.0000 R 2 R7 66409585 12.45 0.00 0.00 0.00 303 DEL SOL CIR 03/01/2016 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 04/01/2016 107 110 3.0000 R 2 R7 66409580 7.47 0.00 0.00 0.00 304 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 2.20 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -62.84 CALEDON ON L7C1C1 RE 20 15.75 0.00 0.00 -36.21 2203055532 04/01/2016 270 272 2.0000 R 2 R7 66409583 4.98 0.00 0.00 0.00 305 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DON L. COPELAND 0 1.98 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 73.17 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 97.09 2203066046 04/01/2016 90 92 2.0000 R 2 R7 66409602 4.98 0.00 0.00 0.00 306 DEL SOL CIR 03/01/2016 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 04/01/2016 472 472 0.0000 R 2 R5 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 03/01/2016 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 04/01/2016 21 22 1.0000 R 2 R6 66409648 2.49 0.00 0.00 0.00 402 DEL SOL CIR 03/01/2016 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 -59.12 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 -37.92 2204034093 04/01/2016 270 270 0.0000 R 2 R5 66409663 0.00 0.00 0.00 0.00 403 DEL SOL CIR 03/01/2016 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 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 257 Billing Billing Date: 04/14/2016 Due Date : 05/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206011116 04/01/2016 560 563 3.0000 R 2 R9 66409594 7.47 0.00 0.00 0.00 601 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE BLANKS 0 2.20 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 26.63 2206022087 04/01/2016 292 296 4.0000 R 2 R8 66409592 9.96 0.00 0.00 0.00 602 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 KEITH GIBBS 0 2.43 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 29.35 2206033073 04/01/2016 145 150 5.0000 R 2 R8 66409597 12.45 0.00 0.00 0.00 603 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 2.65 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 32.06 2206044106 04/01/2016 179 181 2.0000 R 2 R8 66409595 4.98 0.00 0.00 0.00 604 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.98 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 15.75 0.00 0.00 23.92 2206055085 04/01/2016 338 340 2.0000 R 2 R8 66409596 4.98 0.00 0.00 0.00 605 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.98 0.00 0.00 0.00 201 N. US HWY#1 E-2 0000000056 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 15.75 0.00 0.00 23.92 2208018021 04/01/2016 140 141 1.0000 R 2 R8 67406581 2.49 0.00 0.00 0.00 801 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HART 0 1.75 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 21.20 2208022108 04/01/2016 103 103 0.0000 R 2 R8 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 03/01/2016 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 0.00 CRANFORD NJ 07016 RE 20 15.75 0.00 0.00 18.49 2208033093 04/01/2016 85 85 0.0000 R 2 R8 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.53 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 18.49 2208044094 04/01/2016 81 83 2.0000 R 2 R8 66409575 4.98 0.00 0.00 0.00 804 DEL SOL CIR 03/01/2016 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 0.00 WEST HAMPTON NY 11977 RE 20 15.75 0.00 0.00 23.92 2208055135 F 03/21/2016 161 161 0.0000 R 2 R8 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 03/01/2016 1.21 0.00 0.00 0.00 0.00 MARGARET CARR 3 1.53 0.00 0.00 0.00 126 LAKESHORE DRIVE #1125 0000000019 0.00 0.00 0.00 -0.17 NORTH PALM BEACH FL 33408 RE 20 15.75 0.00 0.00 18.32 BILLING REGISTER Date: 04/14/16 Time: 10:33am Village of Tequesta Page: 460 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 70797.0000 236,494.77 0.00 0.00 0.00 6,091.16 55.00 0.00 0.00 0.00 55,029.79 0.00 0.00 0.00 -3,821.82 0.00 268.58 26,751.95 0.0000 122,861.25 13.14 7,068.51 450,812.33 Accounts Billed: 4,601 0 0 0 5,048 5,022 2 0 0 4,713 0 0 39 0 26 4, 999 1 90